SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

TIVEXCNTYPE Table in SAP | Funds Management Settings for Contract Type Table & Fields List

TIVEXCNTYPE is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVEXCNTYPE in SAP.

  • Table description : Funds Management Settings for Contract Type
  • Module : RE-FX-RA
  • Parent Module : RE
  • Package : RE_EX_FM
  • Software Component : EA-FIN
TIVEXCNTYPE table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 TIVEXCNTYPE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CNTYPEContract TypeRECNCONTRACTTYPESMVART
FCOMACTIVEApprovals ActiveREEXFCOMACTIVERECABOOL
FCOMACTIVEFROMApprovals Active FromREEXFCOMACTIVEFROMRECADATE
USEFUNDUse FundREEXUSEFUNDRECABOOL
USEFUNDSCENTERUse Funds CenterREEXUSEFUNDSCENTERRECABOOL
USECOMMITITEMUse Commitment ItemREEXUSECOMMITMENTITEMRECABOOL
USEFUNCTIONAREAUse Functional AreaREEXUSEFUNCTIONALAREARECABOOL
USEGRANTNUMBERUse GrantREEXUSEGRANTNUMBERRECABOOL
USEMEASUREUse Funds Management ProgramREEXUSEMEASURERECABOOL
FCOMGROSSEarmarked Funds with Gross AmountsREEXFCOMGROSSRECABOOL
FMDOCTYPEDocument Category for Earmarked Funds DocumentREEXFMDOCTYPEREEXFMDOCTYPE
DOCTYPEINITDocument Type for Initial Earmarked Funds DocumentREEXDOCTYPEINITFMRE_BLART
DOCTYPEFOLLOWDocument Type for Earmarked Funds Document for Next YearsREEXDOCTYPEFOLLOWFMRE_BLART
DOCLOCKFunds precommitment document blockFMRDOCLOCKFMRLOCK
POSLOCKEarmarked funds item blockFMRPOSLOCKFMRLOCK
APPROVALFMApprovalREEXAPPROVALFMREEXAPPROVALFM
APPROVALFMPROCApproval ProcedureREEXAPPROVALFMPROCREEXAPPROVALFMPROC
APPROVALFMADJMApproval of AdjustmentREEXAPPROVALFMADJMRECABOOL
APPROVALBYREQUApproval on RequestREEXAPPROVALBYREQUREEXAPPROVALBYREQU
CNLOCKAPPROVALLock Contract If Workflow Is ActiveREEXCNLOCKAPPROVALREEXCNLOCKAPPROVAL
CNUNLOCKAPPROVALRetrieval Function When Contract LockedREEXCNUNLOCKAPPROVALREEXCNUNLOCKAPPROVAL
DOCTYPENEGDocument Type for Negative Earmarked Funds DocumentsREEXDOCTYPENEGFMRE_BLART
USEBUDGETPERIODUse Budget PeriodREEXUSEBUDGETPERIODRECABOOL

TIVEXCNTYPE related tables

TableNote
TIVEXCNTYPEFunds Management Settings for Contract Type
KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data
FMT003Funds Management Flags for FI Document Type
/SAPPSSRM/TGMACCIBU PS: link table between Contract data and earmarked funds
TCMACCOTYGRPASGNAssign Contract Object Type to Contract Object Type Group
CNVTDMS_05_FMIFIFill Header for Funds Management
CNVTDMS_05_FMIOIFill Header for Funds Management
CRMC_CLA_AVCDETAssignment of Funds Management AVC profiles to Claims
CRMC_FM_AVCPROFFunds Management: AVC Profile
CRMC_FM_AVCPROFRFunds Management: AVC Profile & Check Rules joint table
CRMC_FM_AVCPROFTFunds Management: AVC Profile Texts
CRMC_FM_AVC_CBLEFunds Management: AVC Consumable Key Figure in Check Rule
CRMC_FM_AVC_CMEDFunds Management: AVC Consumed Key Figure in Check Rule
CRMC_FM_AVC_RLFunds Management: AVC Check Rule
CRMC_FM_AVC_RL_TFunds Management: AVC Check Rule Description
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com