TIVAJEXPPOS is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVAJEXPPOS in SAP.
- Table description : Expense Item
- Module : RE-FX-AJ
- Parent Module : RE
- Package : RE_AJ_BD
- Software Component : EA-FIN
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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 TIVAJEXPPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EXPPOS | Expense Item | REAJEXPPOS | REAJEXPPOS |
| EXPPOSGRP | Expense Item Group | REAJEXPPOSGRP | REAJEXPPOSGRP |
| ISEXPPOSDEFAULT | Default Expense Item | REAJISEXPPOSDEFAULT | RECABOOL |
| CALCRULE | Calculation Formula | REAJCALCRULE | REAJCALCRULE |
| CALCRULEPARA1 | Parameter for Calculation Formula | REAJCALCRULEPARAM | REAJCALCRULEPARAM |
| CALCRULEPARA2 | Parameter for Calculation Formula | REAJCALCRULEPARAM | REAJCALCRULEPARAM |
| NOMINALAMOUNT | Nominal Amount | REAJNOMINALAMOUNT | RECDUNITPRICE |
| ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | REAJISCRAMTCHANGABLE | RECABOOL |
| CURRKEY | Currency Key | WAERS | WAERS |
| SORTORDER | Sort Sequence | REAJSORTORDER | INT2 |
| FINPOS | Financing Item | REAJFINPOS | REAJFINPOS |
TIVAJEXPPOS related tables
| Table | Note |
|---|---|
| TIVAJATEXPGRP | Expense Item Group for Adjustment Rule TASK |
| TIVAJEPCRTD | Time-Dependent Calculation Formula for Expense Item |
| TIVAJEPYROCC | Expense Item and Years Ready for Occupancy |
| TIVAJEXPGRPCD | Condition Type for Expense Item Group |
| TIVAJEXPPOS | Expense Item |
| TIVAJEXPPOSGRP | Expense Item Group |
| TIVAJEXPPOSGRPT | Texts for Expense Item Group |
| TIVAJEXPPOST | Texts for Expense Item |
| CDBC_FM_FND_EXP | Customizing Table for Expense Type |
| CDBC_FM_FND_EXPT | Expense Types Description |
| CRMC_CLA_EXPTYPE | Relationship Transaction Types - Allowed Expense Types |
| CRMC_FM_CO_EXP | customizing table cost element to expense type for marketing |
| CRMC_FM_FND_EXP | Customizing Table for Expense Type |
| CRMC_FM_FND_EXPM | Mapping table for Expense Type to Fund Type |
| CRMC_FM_FND_EXPT | Expense Types Description |
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