TIV84 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TIV84 in SAP.
- Table description : Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
- Module : CRM
- Parent Module : CRM
- Package : FVVI
- Software Component : BBPCRM
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 TIV84 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| KERLNET | Net rev.acct for cust. posting in service charges settlement | VVKERLNET | SAKNR |
| KERLNAV | Non-ded.inp.tax rev.acct for cust.post.in serv.charges sett. | VVKERLNAV | SAKNR |
TIV84 related tables
| Table | Note |
|---|---|
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| PA0501 | Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK) |
| TWEVT | Net/net purchase price determination procedure (texts) |
| TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs |
| TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| FMUDPOOL | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt |
| FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt |
| JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account |
| JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
| JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct |
| TIV85 | G/L acct/transaction category alloc. for down pmnts made |
| TIV65 | Non-Deductible Input Tax Acct Assignment |
| LAPI_INST_PI_SC | Relationship between installed SCs and installed PIs |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
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