TIVXCPTPOSTPAR is a SAP table coming under FI module and EA-FIN component.View details, Fields & related tables of TIVXCPTPOSTPAR in SAP.
- Table description : Technical Parameters for Postings and Payments (obsolate)
- Module : FI-LOC
- Parent Module : FI
- Package : GLO_REFX_PT_DDIC
- 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 TIVXCPTPOSTPAR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FISCYEAR | Fiscal Year | GJAHR | GJAHR |
| FIRSTINSTDATE | Due Date of First Installment | REXCPTFIRSTINSTDATE | RECADATE |
| SECINSTDATE | Due Date of Second Installment | REXCPTSECINSTDATE | RECADATE |
| ACCRDAY | Day for Accrual's Due Date | REXCPTACCRDAY | TAG01 |
| INSTLIMIT | Limit of Installment | REXCPTINSTLIMIT | REXCPTCURR |
| CURRENCY | Currency Key | CURRENCY | WAERS |
| RECNTYPE | External Real Estate contract type | RECNTYPE | SMVART |
| CONDTYPE_ACCR | Condition Type for Accruals | REXCPTCONDTYPEA | RECDCONDTYPE |
| CONDTYPE_INST | Condition Type for Installments | REXCPTCONDTYPEI | RECDCONDTYPE |
TIVXCPTPOSTPAR related tables
| Table | Note |
|---|---|
| TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| SMSY_TECH_USAGES | Technical Usages of a Technical System |
| FMFG_ABP | Parameters for Automatic Budget Postings Functionality |
| IUEEDPPLOTACPPV | Distribute Aggregated Payments: Parameters |
| TJKFB01 | IS-M/SD: Control Parameters for Renewals Incoming Payments |
| TN21Z | IS-H: Incoming Payments Control Parameters |
| CNV_20100_IC_POS | Status of postings per account and company code |
| DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings |
| PSO42PRE | Controlling autom. approvals and postings for View-Cluster |
| BANK_PP_TECHSET | Technical Parameters for Parallel Processing |
| COWB210PAR | Parameters for Request for Technical Completion |
| COWB220PAR | Parameters for Request for Technical Completion |
| EDP13 | Partner Profile: Outbound (technical parameters) |
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