TIVRAOPACT is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVRAOPACT in SAP.
- Table description : Settings for Posting Activity
- Module : RE-FX-RA
- Parent Module : RE
- Package : RE_RA_OP
- 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 TIVRAOPACT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPACT | Posting Activity | RERAOPACT | RERAOPACT |
| ISACTIVE | Is Posting Activity (or Group) Active? | RERAOPISACTIVE | RECABOOL |
| OPACTGROUP | Group of Posting Activities | RERAOPACTGROUP | RERAOPACTGROUP |
| PDATEDEDUCT | Derivation Logic for Posting Date (One-Time Postings) | RERAOPPDATEDEDUCT | RERAOPPDATEDEDUCT |
| DUEDATEDEDUCT | Derivation of Due Date (One-Time Postings) | RERAOPDUEDATEDEDUCT | RERAOPDUEDATEDEDUCT |
| OBJECTENTRY | Entry of Object for Posting Activity | RERAOPOBJECTENTRY | RERAOPOBJECTENTRY |
| HASCUSTOMER | Is a Customer Required for This Posting Activity? | RERAOPHASCUSTOMER | RECABOOL |
| CUSTDEDUCT | Derivation Logic for Customer | RERAOPCUSTDEDUCT | RERAOPBPDEDUCT |
| HASVENDOR | Posting Activity Requires Vendor | RERAOPHASVENDOR | RECABOOL |
| VENDDEDUCT | Derivation Logic for Vendor | RERAOPVENDDEDUCT | RERAOPBPDEDUCT |
| SHSTRATVEND | Search Strategy for Vendor | RERASHSTRATVEND | RECASHSTRAT |
| INPUTPARTNER | Enter Partner Instead of Customer/Vendor | RERAOPINPUTPARTNER | RECABOOL |
| HEADERTXT | Default Document Header Text | RERAOPHEADERTXT | TEXT25 |
| GETCCDEFAULT | Default Company Code in Basic Data? | RERAOPGETCCDEFAULT | RECABOOL |
| ISVALIDDEFCC | Posting Activity Valid for Standard Company Code | RERAOPISVALIDDEFCC | RECABOOL |
| ISVALIDMGCC | Posting Activity Valid for Manager Company Code | RERAOPISVALIDMGCC | RECABOOL |
| ISVALIDCRCC | Posting Activity Valid for Condominium Owner Company Code | RERAOPISVALIDCRCC | RECABOOL |
| ISVALIDMNCC | Posting Activity Valid for Object Mandate Company Code | RERAOPISVALIDMNCC | RECABOOL |
| ISVALIDCOACC | Posting Activity Valid for COA Company Code | RERAOPISVALIDCOACC | RECABOOL |
| AMOUNT | Default Amount for One-Time Postings | RERAOPAMOUNT | RECACURR |
| CURRENCY | Currency Key | WAERS | WAERS |
| ALVVARIANT | Default ALV Variant | RERAOPALVVARIANT | SLIS_VARI |
| PROCTDNAME | Text Module for Help Text for Posting Activity | RERAOPPROCTDNAME | TDOBNAME |
| HOUSEBKID | Short key for a house bank | HBKID | HBKID |
| BANKACCTID | House Bank Account ID | RERAOPHOUSEBANKACCTID | HKTID |
| TAXTYPEOPT | Default Tax Type (Opting Company Code) | RERAOPTAXTYPEOPT | RERATAXTYPE |
| TAXGROUPOPT | Default Tax Group (Opting Company Code) | RERAOPTAXGROUPOPT | RERATAXGROUP |
| TAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | RERAOPTAXTYPENOOPT | RERATAXTYPE |
| TAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | RERAOPTAXGROUPNOOPT | RERATAXGROUP |
| FSVARIANTBD | Field Status Variant for Basic Data for One-Time Postings | RERAOPFSVARIANTBD | |
| NETAMOUNTENTRY | Is Net Posting Active in Posting Activity? | RERAOPHASNETAMOUNTENTRY | RECABOOL |
| SUPPRESSPOP | Suppress Query Popup at Change of Posting Activity? | RERAOPSUPPRESSPOP | RECABOOL |
| DISPLAYHEADER | Always Expand Document Header Data? | RERAOPDISPLAYHEADER | RECABOOL |
TIVRAOPACT related tables
| Table | Note |
|---|---|
| TIVRAOPACT | Settings for Posting Activity |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| AT13U | Flow types for transfer posting for activity transition |
| LL03 | Whse Activity Monitor: Critical Posting Change Documents |
| TIVRAOPACTT | Posting Activity (Text) |
| TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| TVS030CT | IS-IS Scheduling: Activity Def. Payment Plan Posting Events |
| EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills |
| FIGLREP | Settings for G/L Posting Reports |
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