TIVSCTRANSACC is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of TIVSCTRANSACC in SAP.
- Table description : Assignment of Clearing Account to Cost Account
- Module : RE-FX-SC
- Parent Module : RE
- Package : RE_SC_BC
- 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 TIVSCTRANSACC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| COSTACCOUNT | Cost Account for Service Charge Settlement | RESCCOSTACCOUNT | KSTAR |
| CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | RESCCNTENANTDEBITACC | SAKNR |
| CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | RESCCNDEBITACC | SAKNR |
| RODEBITACC | Clearing Account for Service Charge Settlement (RO) | RESCRODEBITACC | SAKNR |
| NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | RESCNONDEDTAXACC | SAKNR |
| CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | RESCCNNONDEDTAXACC | SAKNR |
| RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | RESCRONONDEDTAXACC | SAKNR |
| SUCLEARACC | Credit account for service charge settlement | RESCSUCLEARACC | SAKNR |
| NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | RESCNONDEDTAXCLEAR | SAKNR |
| MSUCLEARACC | Cost Element for Crediting Master SU | RESCMSUCLEARACC | SAKNR |
| SUDEBITACC | Cost element for debiting from master SU | RESCSUDEBITACC | SAKNR |
| RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | RESCRESTOBJDEBITACC | SAKNR |
| COCLEARACC | Credit Account for Cost Object Settlement Unit | RESCCOCLEARACC | SAKNR |
TIVSCTRANSACC related tables
| Table | Note |
|---|---|
| TIVSCTRANSACC | Assignment of Clearing Account to Cost Account |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
| /DSD/SL_CLEARSET | DSD Clearing: Settings for Automatic Clearing |
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