SAP Table CACSFI_ACRFI - Account Assignment of Remun.Types for FI Settlement System

SAP Table - CACSFI_ACRFI

SAP Table	CACSFI_ACRFI
Description	Account Assignment of Remun.Types for FI Settlement System
Table Type	TRANSP
Delivery Class	E
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
TCACS_TGPRT	Target Agreement: Calculation Rule Texts	ICM
TCRD_TYPE	Credential Types	ICM
YHITEC_DOCREL	Commission Document: Relationships Between Participants	ICM
TCACS_TRME	Triggering Method (incl. Assignment to Activity Types)	ICM
TCACS_PS_DET	Assign Characteristic Combination Type to Partnership Type	ICM
CACS_DBS_EVENT	Events for Parallel Processing of Database Statistics Tool	ICM
YTEL01_DOCINV	Participant in Commission Document	ICM
CACSFA_DOCFA_PKY	Settlement to FI-CA: Reference Pay Key Lines	ICM
YHITEC_ACT	Commission Case Activities	ICM
TCACS_ACTT	Activity: Text	ICM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table