SAP TIVCACCSET (Basic Settings per Company Code) Table & Fields

TIVCACCSET is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVCACCSET.
  • Table description : Basic Settings per Company Code
  • Module : RE-FX
  • Parent Module : RE
  • Package : RE_CA_AP
  • Software Component : EA-FIN

TIVCACCSET hierarchy

EA-FINRERE-FXTIVCACCSET

TIVCACCSET Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
HASCTCDCURRDiffering Condition Currency AllowedRECAHASCTCDCURRRECABOOL
DEFCDCURRProposal for Differing Condition CurrencyRECACTDEFCDCURRWAERS
.INCLU--APDefault Units in Company Code    
DEFAULTAREADefaults for Area UnitsREBDDEFAULTAREAMEINS
DEFAULTVOLUMEDefaults for Units of VolumeREBDDEFAULTVOLUMEMEINS
DEFAULTLENGTHDefaults for Units of LengthREBDDEFAULTLENGTHMEINS
.INCLU--APUniqueness of Object Assignment    
ISAMMULTIASSMultiple Assignment Allowed for AssetsREBDISAMMULTIASSRECABOOL
ISPMMULTIASSMultiple Assignment of Functional Locations Allowed?REBDISPMMULTIASSRECABOOL
ISPSMULTIASSMultiple Assignment of WBS Elements Allowed?REBDISPSMULTIASSRECABOOL
ISORMULTIASSMultiple Assignment of Orders Allowed?REBDISORMULTIASSRECABOOL
ISCCMULTIASSAllow Multiple Assignment for Cost CentersREBDISCCMULTIASSRECABOOL
ISAMOBLIGATORYAssigning Fixed Asset Is MandatoryREEXISAMOBLIGATORYRECABOOL
.INCLU--APCompany-Code-Dependent Defaults    
FIRSTDATEDefault Date: First Possible Point in TimeRECAFIRSTDATERECADATEBEG
.INCLU--APCompany-Code-Dependent Settings for Summarization    
FCOMACTIVEApprovals ActiveREEXFCOMACTIVERECABOOL
FCOMACTIVEFROMApprovals Active FromREEXFCOMACTIVEFROMRECADATE
.INCLU--APInput Tax Distribution in Company Code    
HASTAXDISTCompany Code Opts for Input TaxREITHASTAXDISTRECABOOL
TAXDSPSPerform Input Tax Distribution for ProjectsREITTAXDSPSRECABOOL
TAXDSPMPerform Input Tax Dist. for PM Orders Using Funct.LocationREITTAXDSPMRECABOOL
TAXDSORPerform Input Tax Distribution for Directly Assigned OrdersREITTAXDSORREITTAXDSOR
TAXDSKSPerform Input Tax Distribution for Cost CentersREITTAXDSKSRECABOOL
TAXDSMSGPSMessage Type If Option Rate for Project Not DeterminedREITTAXDSMSGPSREITMSGTYPE
TAXDSMSGPMMessage Type If Option Rate for PM Order Not DeterminedREITTAXDSMSGPMREITMSGTYPE
TAXDSMSGORMessage Type If Option Rate for Int. Order Not DeterminedREITTAXDSMSGORREITMSGTYPE
TAXDSMSGKSMessage Type If Option Rate for Cost Center Not DeterminedREITTAXDSMSGKSREITMSGTYPE
DATEOFSERVSRCSource of Date of ServiceREITDSDATEOFSERVSRCREITDSDATEOFSERVSRC
TAXCORRINDMode for Input Tax CorrectionREITTAXCORRINDREITTAXCORRIND
.INCLU--APCompany-Code-Dependent Mandate Settings    
CCTYPECompany Code TypeREMMCCTYPEREMMCCTYPE
DEFHBKIDShort Key for a House BankREMMDEFHBKIDHBKID
DEFHKTIDID for Account DetailsREMMDEFHKTIDHKTID
.INCLU--APCompany-Code-Dependent Settings for Invoice Creation    
NRINTINVOICENumber Range Interval for Invoice NumbersRERAINVNRINTINVOICECHAR2
NRINTCREDITMEMONumber Range Interval for Credit MemosRERAINVNRINTCREDITMEMOCHAR2
NODOCUPDATESuppress Update of Invoice Number in FI DocumentRERAINVNODOCUPDATERECABOOL
.INCLU--APRental Accounting in Company Code    
ACCSYSTEMDefinition of Accounting SystemRERAACCSYSTEMRERAACCSYSTEM
CNDSPOSIs Summarization of Line Items Active?RERACNDSPOSRECABOOL
CNDSTAXIs Summarization of Tax Items Active?RERACNDSTAXRECABOOL
HASPARTNERBLOCKLocking Partner Data in Posting Term PossibleRERAHASPARTNERBLOCKRECABOOL
CREATENEWITEMSCreate new residual items for incoming paymentREEXCREATENEWITEMSREEXCREATENEWITEMS
FILLASSDOCUMENTFill Assignment in DocumentREEXFILLASSDOCUMENTRECABOOL
FILLBUSAREAFill Business Area During PostingRERAFILLBUSAREARECABOOL
HASTAXACCRUALTax Accrual/Deferral Active in Company CodeRERAHASTAXACCRUALRECABOOL
HASACRPSTDATEDEPAccrual/Deferral Dependent on Periodic PostingRERAHASACRPSTDATEDEPRECABOOL
INPTAXZEROTYPETax Type 0% Input TaxRERAINPTAXZEROTYPERERATAXTYPE
INPTAXZEROGROUPTax Group 0% Input TaxRERAINPTAXZEROGROUPRERATAXGROUP
OUTTAXZEROTYPETax Type 0% Output TaxRERAOUTTAXZEROTYPERERATAXTYPE
OUTTAXZEROGROUPTax Group 0% Output TaxRERAOUTTAXZEROGROUPRERATAXGROUP
DISTCOMPLETEFull Distribution for Integrated PostingRERADISTCOMPLETERERADISTCOMPLETE
FILLSEPAMANDATEIndicator: Fill SEPA Mandate in FI DocumentREEXFILLSEPAMANDATERECABOOL
.INCLU--APCompany-Code-Dependent Settings for One-Time Postings    
CVCREATEAllow Automatic Creation of Vendor?RERAOPCVCREATERECABOOL
.INCLU--APCompany-Code-Dependent Settings for SCS    
CANMSUASSIGNMSUCan a Master SU Be Assigned to a Master SU?RESCCANMSUASSIGNTOMSURECABOOL
SUPURPSUBSTINDApportionment Rules in COA SettlementRESCSUPURPSUBSTINDRESCSUPURPSUBSTIND
NOTAXCORRNo Input Tax Adjustment in the Service Charge SettlementRESCNOTAXCORRRECABOOL
MEASPOINTTYPEMeasuring Point CategoryIMRC_MPTYPIMRC_MPTYP
.INCLU--APCompany-Code-Dependent Settings for Sales-Based Settlement    
USECF4POSTUse Periodic Posting Run for PostingRESRUSECF4POSTRECABOOL