SAP TIVRAOPACTI (Settings for Line Item) Table & Fields

TIVRAOPACTI is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVRAOPACTI.
  • Table description : Settings for Line Item
  • Module : RE-FX-RA
  • Parent Module : RE
  • Package : RE_RA_OP
  • Software Component : EA-FIN

TIVRAOPACTI hierarchy

EA-FINRERE-FX-RATIVRAOPACTI

TIVRAOPACTI Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPACTPosting ActivityRERAOPACTRERAOPACT
HEADERNOSequence Number of DocumentRERAOPHEADERNONUMC2
ITEMNOSequence Number of Line ItemRERAOPITEMNOPOSNR_ACC
ISOPTIONALITEMLine Item Is OptionalRERAOPISOPTIONALITEMRECABOOL
DCINDICATORDebit/Credit IndicatorRERADCINDICATORRERADCINDICATOR
ACCTYPEAccount TypeRERAOPACCTYPERERAOPACCTYPE
GLACCSYMBAccount Determination: Account SymbolsRERAGLACCSYMBRERAGLACCSYMB
FLOWTYPEFlow TypeRECDFLOWTYPERECDFLOWTYPE
ITEMTXTDefault Line Item TextRERAOPITEMTXTTEXT50
HASHOUSEBKCopy House Bank in Line ItemRERAOPHASHOUSEBKRECABOOL
HASCPDDoes the Line Item Allow Entering One-Time Data?RERAOPHASCPDRECABOOL
COUNTRYCountry Key for One-Time DataRERAOPCPDCOUNTRYLAND1
BANK_CTRYBank Country for One-Time DataRERAOPCPDBANKCTRYLAND1
HASSPECACCTAccount Selection Is LimitedRERAOPHASSPECACCTRECABOOL
HASCNIs Entering a Contract in Line Item Possible?RERAOPHASCNRECABOOL
CNITEMDEDUCTLogic for Deriving Contract for Line ItemRERAOPCNITEMDEDUCTRERAOPCNITEMDEDUCT
SCKEYDefault Service Charge KeyRERAOPSCKEYRESCSCKEY
SHSTRATSCKEYSearch Strategy for Service Charge KeyRERASHSTRATSCKEYRECASHSTRAT
PROPOSEREFDATEPropose Settlement Reference Date?RERAOPPROPOSEREFDATERECABOOL
OBJTYPEObject Type of Account AssignmentRERAOPOBJTYPERERAOPOBJTYPE
ISOBJNRDEDOBLDeriving Account Assignment Object Is RequiredRERAOPISOBJNRDEDOBLRECABOOL
OBJNRDEDUCTDerivation Logic for Account Assignment Object of Line ItemRERAOPOBJNRDEDUCTRERAOPOBJNRDEDUCT
BPITEMDEDUCTDerivation Logic for Partner for Line ItemRERAOPBPITEMDEDUCTRERAOPBPITEMDEDUCT
VALUEDATEDEDUCTDerivation of Value Date for One-Time PostingsRERAOPVALUEDATEDEDUCTRERAOPVALUEDATEDEDUCT
PERCENTAMTShare of the Full Document Amount in the Line ItemRERAOPPERCENTAMTRERAOPPERCENTAMT
HASTAXFROMBASELine Item Receives Tax Type and Group from Basic DataRERAOPHASTAXFROMBASERECABOOL
TAXTYPEOPTDefault Tax Type (Opting Company Code)RERAOPTAXTYPEOPTRERATAXTYPE
TAXGROUPOPTDefault Tax Group (Opting Company Code)RERAOPTAXGROUPOPTRERATAXGROUP
TAXTYPENOOPTDefault Tax Type (Non-Opting Company Code)RERAOPTAXTYPENOOPTRERATAXTYPE
TAXGROUPNOOPTDefault Tax Group (Non-Opting Company Code)RERAOPTAXGROUPNOOPTRERATAXGROUP
PYMTMETHPayment methodDZLSCHZLSCH
PAYMENTBLOCKPayment Block KeyDZLSPRZAHLS
PAYMENTTRMSTerms of payment keyDZTERMZTERM
DUNN_AREADunning AreaMABERMABER
DUNN_KEYDunning keyMSCHLMSCHL
DUNN_BLOCKDunning blockMANSPMANSP
HOUSEBKIDShort key for a house bankHBKIDHBKID
BANKACCTIDHouse Bank Account IDRERAOPHOUSEBANKACCTIDHKTID
HASDISTIs the Line Item a Distribution Item?RERAOPHASDISTRECABOOL
DISTRULEEXTExternal Distribution FormulaRECDDISTRULEEXTRECDDISTRULEEXT
DISTRULEINTInternal Distribution FormulaRECDDISTRULEINTRECDDISTRULEINT
DISTRULEPARA1Untypified Parameter for a Distribution FormulaRECDDISTRULEPARA  
DISTRULEPARA2Untypified Parameter for a Distribution FormulaRECDDISTRULEPARA  
FSVARIANTITField Status Variant for Line Item Data for One-Time PostingRERAOPFSVARIANTIT