SAP Table CACSFI_DOCFI_TX - Settlement to FI: Reference Document Tax

SAP Table - CACSFI_DOCFI_TX

SAP Table	CACSFI_DOCFI_TX
Description	Settlement to FI: Reference Document Tax
Table Type	TRANSP
Delivery Class	A
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
TCACS_CONVGRP	Definition of Grouped Conversion Exits	ICM
TCACS_AUT04	Commissions: Existing Authorization Groups	ICM
CACS_CONTR	Standard/Individual (or Obsolete) Commission Contracts	ICM
TCACS_ARCH_DOC	Commission Doc Archiving: Min. Retention Period in System	ICM
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	ICM
CACS00_B_VAR_INV	Variants for Commission Case Participants	ICM
TCRD_CMBTYP	Credentialing: Requirements Combination Type	ICM
ZICMAG_ACT	Commission Case Activities	ICM
YTEL05_ACT	Commission Case Activities	ICM
TCRD_CREP_ID	Assign Credential Type to Content Repository ID	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