TIVRAOPACTI is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVRAOPACTI in SAP.
- Table description : Settings for Line Item
- 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 TIVRAOPACTI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPACT | Posting Activity | RERAOPACT | RERAOPACT |
| HEADERNO | Sequence Number of Document | RERAOPHEADERNO | NUMC2 |
| ITEMNO | Sequence Number of Line Item | RERAOPITEMNO | POSNR_ACC |
| ISOPTIONALITEM | Line Item Is Optional | RERAOPISOPTIONALITEM | RECABOOL |
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | RERADCINDICATOR |
| ACCTYPE | Account Type | RERAOPACCTYPE | RERAOPACCTYPE |
| GLACCSYMB | Account Determination: Account Symbols | RERAGLACCSYMB | RERAGLACCSYMB |
| FLOWTYPE | Flow Type | RECDFLOWTYPE | RECDFLOWTYPE |
| ITEMTXT | Default Line Item Text | RERAOPITEMTXT | TEXT50 |
| HASHOUSEBK | Copy House Bank in Line Item | RERAOPHASHOUSEBK | RECABOOL |
| HASCPD | Does the Line Item Allow Entering One-Time Data? | RERAOPHASCPD | RECABOOL |
| COUNTRY | Country Key for One-Time Data | RERAOPCPDCOUNTRY | LAND1 |
| BANK_CTRY | Bank Country for One-Time Data | RERAOPCPDBANKCTRY | LAND1 |
| HASSPECACCT | Account Selection Is Limited | RERAOPHASSPECACCT | RECABOOL |
| HASCN | Is Entering a Contract in Line Item Possible? | RERAOPHASCN | RECABOOL |
| CNITEMDEDUCT | Logic for Deriving Contract for Line Item | RERAOPCNITEMDEDUCT | RERAOPCNITEMDEDUCT |
| SCKEY | Default Service Charge Key | RERAOPSCKEY | RESCSCKEY |
| SHSTRATSCKEY | Search Strategy for Service Charge Key | RERASHSTRATSCKEY | RECASHSTRAT |
| PROPOSEREFDATE | Propose Settlement Reference Date? | RERAOPPROPOSEREFDATE | RECABOOL |
| OBJTYPE | Object Type of Account Assignment | RERAOPOBJTYPE | RERAOPOBJTYPE |
| ISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | RERAOPISOBJNRDEDOBL | RECABOOL |
| OBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | RERAOPOBJNRDEDUCT | RERAOPOBJNRDEDUCT |
| BPITEMDEDUCT | Derivation Logic for Partner for Line Item | RERAOPBPITEMDEDUCT | RERAOPBPITEMDEDUCT |
| VALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | RERAOPVALUEDATEDEDUCT | RERAOPVALUEDATEDEDUCT |
| PERCENTAMT | Share of the Full Document Amount in the Line Item | RERAOPPERCENTAMT | RERAOPPERCENTAMT |
| HASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | RERAOPHASTAXFROMBASE | RECABOOL |
| 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 |
| PYMTMETH | Payment method | DZLSCH | ZLSCH |
| PAYMENTBLOCK | Payment Block Key | DZLSPR | ZAHLS |
| PAYMENTTRMS | Terms of payment key | DZTERM | ZTERM |
| DUNN_AREA | Dunning Area | MABER | MABER |
| DUNN_KEY | Dunning key | MSCHL | MSCHL |
| DUNN_BLOCK | Dunning block | MANSP | MANSP |
| HOUSEBKID | Short key for a house bank | HBKID | HBKID |
| BANKACCTID | House Bank Account ID | RERAOPHOUSEBANKACCTID | HKTID |
| HASDIST | Is the Line Item a Distribution Item? | RERAOPHASDIST | RECABOOL |
| DISTRULEEXT | External Distribution Formula | RECDDISTRULEEXT | RECDDISTRULEEXT |
| DISTRULEINT | Internal Distribution Formula | RECDDISTRULEINT | RECDDISTRULEINT |
| DISTRULEPARA1 | Untypified Parameter for a Distribution Formula | RECDDISTRULEPARA | |
| DISTRULEPARA2 | Untypified Parameter for a Distribution Formula | RECDDISTRULEPARA | |
| FSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | RERAOPFSVARIANTIT |
TIVRAOPACTI related tables
| Table | Note |
|---|---|
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| T021 | Fields for Line Item and Document Line Layout |
| TIVRAOPACTI | Settings for Line Item |
| LDLBC | Takts/no. of ind. capacities per line segment line balance |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| ANLE | Asset Origin by Line Item |
| AVIP | Payment Advice Line Item |
| BAD_SCHEDLIN | BAD - Item Schedule Line |
| BBPC_OPT_PAR | Customizing for Optional line item functionality |
| BBP_PDSDLN | Business Transaction Item - Schedule Line |
| BPEG | Line Item Overall Values Controlling Obj. |
| BPEJ | Line Item Annual Values Controlling Obj. |
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