TIVFI is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TIVFI in SAP.
- Table description : Revenue elements for RE debit-side advance payments
- Module : CRM
- Parent Module : CRM
- Package : FVVI
- Software Component : BBPCRM
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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 TIVFI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| KOART | Account type | KOART | KOART |
| SBEWART | Flow Type | SBEWART | SBEWART |
| HKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
| KSTAR_PR | Revenue element for advance payments with RE ref. | VVKSTAR_PR | KSTAR |
TIVFI related tables
| Table | Note |
|---|---|
| TIVFI | Revenue elements for RE debit-side advance payments |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| TVZ03 | Flow control of advance payments and overpayments |
| VIAK17 | Interface for settlement / transfer of advance payments |
| VIRAADVPAYPROC | Advance Payments per Settlement |
| VIRAADVPAYSPLIT | Split Advance Payments |
| VITAXU | Tax transfer posting for advance payments with jurisdiction |
| VIVW10 | Interface prop.man.settlement/transfer advance payments |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| CRM_ACE_CU_COND | Customizing for CRM Accruals: Relevant Revenue Elements |
| A453 | IS-M/SD: Advance Payment Discount |
| CRMC_IIA_SRCHTYT | Advance Search Option |
Payments TablesCustomer down payments TablesSap field poken payments TablesReason code for payments tn TablesAdvance procurement: project stock TablesSecurity flag (advance declaration) TablesAdvance payment to vendor journal entry in TablesGrouping version for advance return for tax on sales/purch. Tables
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