TIVCACCSET is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVCACCSET in SAP.
- Table description : Basic Settings per Company Code
- Module : RE-FX
- Parent Module : RE
- Package : RE_CA_AP
- Software Component : EA-FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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 TIVCACCSET Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HASCTCDCURR | Differing Condition Currency Allowed | RECAHASCTCDCURR | RECABOOL |
| DEFCDCURR | Proposal for Differing Condition Currency | RECACTDEFCDCURR | WAERS |
| .INCLU--AP | Default Units in Company Code | ||
| DEFAULTAREA | Defaults for Area Units | REBDDEFAULTAREA | MEINS |
| DEFAULTVOLUME | Defaults for Units of Volume | REBDDEFAULTVOLUME | MEINS |
| DEFAULTLENGTH | Defaults for Units of Length | REBDDEFAULTLENGTH | MEINS |
| .INCLU--AP | Uniqueness of Object Assignment | ||
| ISAMMULTIASS | Multiple Assignment Allowed for Assets | REBDISAMMULTIASS | RECABOOL |
| ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | REBDISPMMULTIASS | RECABOOL |
| ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | REBDISPSMULTIASS | RECABOOL |
| ISORMULTIASS | Multiple Assignment of Orders Allowed? | REBDISORMULTIASS | RECABOOL |
| ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | REBDISCCMULTIASS | RECABOOL |
| ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | REEXISAMOBLIGATORY | RECABOOL |
| .INCLU--AP | Company-Code-Dependent Defaults | ||
| FIRSTDATE | Default Date: First Possible Point in Time | RECAFIRSTDATE | RECADATEBEG |
| .INCLU--AP | Company-Code-Dependent Settings for Summarization | ||
| FCOMACTIVE | Approvals Active | REEXFCOMACTIVE | RECABOOL |
| FCOMACTIVEFROM | Approvals Active From | REEXFCOMACTIVEFROM | RECADATE |
| .INCLU--AP | Input Tax Distribution in Company Code | ||
| HASTAXDIST | Company Code Opts for Input Tax | REITHASTAXDIST | RECABOOL |
| TAXDSPS | Perform Input Tax Distribution for Projects | REITTAXDSPS | RECABOOL |
| TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | REITTAXDSPM | RECABOOL |
| TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | REITTAXDSOR | REITTAXDSOR |
| TAXDSKS | Perform Input Tax Distribution for Cost Centers | REITTAXDSKS | RECABOOL |
| TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | REITTAXDSMSGPS | REITMSGTYPE |
| TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | REITTAXDSMSGPM | REITMSGTYPE |
| TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | REITTAXDSMSGOR | REITMSGTYPE |
| TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | REITTAXDSMSGKS | REITMSGTYPE |
| DATEOFSERVSRC | Source of Date of Service | REITDSDATEOFSERVSRC | REITDSDATEOFSERVSRC |
| TAXCORRIND | Mode for Input Tax Correction | REITTAXCORRIND | REITTAXCORRIND |
| .INCLU--AP | Company-Code-Dependent Mandate Settings | ||
| CCTYPE | Company Code Type | REMMCCTYPE | REMMCCTYPE |
| DEFHBKID | Short Key for a House Bank | REMMDEFHBKID | HBKID |
| DEFHKTID | ID for Account Details | REMMDEFHKTID | HKTID |
| .INCLU--AP | Company-Code-Dependent Settings for Invoice Creation | ||
| NRINTINVOICE | Number Range Interval for Invoice Numbers | RERAINVNRINTINVOICE | CHAR2 |
| NRINTCREDITMEMO | Number Range Interval for Credit Memos | RERAINVNRINTCREDITMEMO | CHAR2 |
| NODOCUPDATE | Suppress Update of Invoice Number in FI Document | RERAINVNODOCUPDATE | RECABOOL |
| .INCLU--AP | Rental Accounting in Company Code | ||
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | RERAACCSYSTEM |
| CNDSPOS | Is Summarization of Line Items Active? | RERACNDSPOS | RECABOOL |
| CNDSTAX | Is Summarization of Tax Items Active? | RERACNDSTAX | RECABOOL |
| HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | RERAHASPARTNERBLOCK | RECABOOL |
| CREATENEWITEMS | Create new residual items for incoming payment | REEXCREATENEWITEMS | REEXCREATENEWITEMS |
| FILLASSDOCUMENT | Fill Assignment in Document | REEXFILLASSDOCUMENT | RECABOOL |
| FILLBUSAREA | Fill Business Area During Posting | RERAFILLBUSAREA | RECABOOL |
| HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | RERAHASTAXACCRUAL | RECABOOL |
| HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | RERAHASACRPSTDATEDEP | RECABOOL |
| INPTAXZEROTYPE | Tax Type 0% Input Tax | RERAINPTAXZEROTYPE | RERATAXTYPE |
| INPTAXZEROGROUP | Tax Group 0% Input Tax | RERAINPTAXZEROGROUP | RERATAXGROUP |
| OUTTAXZEROTYPE | Tax Type 0% Output Tax | RERAOUTTAXZEROTYPE | RERATAXTYPE |
| OUTTAXZEROGROUP | Tax Group 0% Output Tax | RERAOUTTAXZEROGROUP | RERATAXGROUP |
| DISTCOMPLETE | Full Distribution for Integrated Posting | RERADISTCOMPLETE | RERADISTCOMPLETE |
| FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | REEXFILLSEPAMANDATE | RECABOOL |
| .INCLU--AP | Company-Code-Dependent Settings for One-Time Postings | ||
| CVCREATE | Allow Automatic Creation of Vendor? | RERAOPCVCREATE | RECABOOL |
| .INCLU--AP | Company-Code-Dependent Settings for SCS | ||
| CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | RESCCANMSUASSIGNTOMSU | RECABOOL |
| SUPURPSUBSTIND | Apportionment Rules in COA Settlement | RESCSUPURPSUBSTIND | RESCSUPURPSUBSTIND |
| NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | RESCNOTAXCORR | RECABOOL |
| MEASPOINTTYPE | Measuring Point Category | IMRC_MPTYP | IMRC_MPTYP |
| .INCLU--AP | Company-Code-Dependent Settings for Sales-Based Settlement | ||
| USECF4POST | Use Periodic Posting Run for Posting | RESRUSECF4POST | RECABOOL |
TIVCACCSET related tables
| Table | Note |
|---|---|
| TIVCACCSET | Basic Settings per Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TFDM_P2PCC | Settings for Promise to Pay per Company Code |
| TJIPMBTCC | IS-M By Title Partial Payment: Settings per Company Code |
| TIVCACLSET | Basic Settings per Client |
| TFK001GB | Company Codes for Company Code Groups |
| A138 | Price per Company Code/Business Area |
| ATARCHIVE00 | Archiving: Minimum retention period per company code |
| CNV_20100_IC_BUK | Accounts per company code to be checked for item category |
| CNV_20100_IC_POS | Status of postings per account and company code |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| CNV_40305_TCUST | Document type per company code (for transfer postings) |
| CNV_COA_CCODE | Assign 'old - new chart of accounts' per company code |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP