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TCULIV Table in SAP | Customizing: Direct Posting in Log. Invoice Verification Table & Fields List

TCULIV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TCULIV in SAP.

  • Table description : Customizing: Direct Posting in Log. Invoice Verification
  • Module : CRM
  • Parent Module : CRM
  • Package : MRM
  • Software Component : BBPCRM
TCULIV table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TCULIV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SACHKONTOPosting to G/L Account Is ActiveMRM_SACHXFELD
MATERIALPosting to Material Is ActiveMRM_MATXFELD
AMT_QUAN_NO_CHNGChange to Quantity and Amount (Multiple Acct Assgmt Screen)MAAS_CHANGEMAAS_CHANGE
CONTRACTPosting to Contract ActiveMRM_CONTXFELD

TCULIV related tables

TableNote
TCULIVCustomizing: Direct Posting in Log. Invoice Verification
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
T169APosting String for Invoice Verification
TFIS_COMMEVENTFSCM, Biller Direct: Communiication Events for Biller Direct
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDPCInvoice Verification: Down Payment Clearing
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBSELTMTM Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, Material
T003RNumber Ranges RE_BELEG (Logistics Invoice Verification)
T066Screen Selection, Invoice Verification
T066KWindow Coordinates, Invoice Verification/Valuation
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