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
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Definitions
What is SAP ?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.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
SACHKONTO | Posting to G/L Account Is Active | MRM_SACH | XFELD |
MATERIAL | Posting to Material Is Active | MRM_MAT | XFELD |
AMT_QUAN_NO_CHNG | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | MAAS_CHANGE | MAAS_CHANGE |
CONTRACT | Posting to Contract Active | MRM_CONT | XFELD |
TCULIV related tables
Table | Note |
---|---|
TCULIV | Customizing: Direct Posting in Log. Invoice Verification |
RBKPB | Invoice Document Header (Batch Invoice Verification) |
RBVS | Invoice Verification: Split Invoice Amount |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
T169A | Posting String for Invoice Verification |
TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
RBDIFFKO | Invoice Verification - Conditions |
RBDIFFME | Batch Invoice Verification - Quantity Differences |
RBDPC | Invoice Verification: Down Payment Clearing |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices |
RBSELTM | TM Invoice Verification |
RBVDMAT | Invoice Verification - Aggregation Data, Material |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) |
T066 | Screen Selection, Invoice Verification |
T066K | Window Coordinates, Invoice Verification/Valuation |
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