SAP ABAP Table TIVCACCSET (Basic Settings per Company Code)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_CA_AP (Package) RE: Application Components (Application-Related Objects)
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TIVCACCSET   Table Relationship Diagram
Short Description Basic Settings per Company Code    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 HASCTCDCURR RECAHASCTCDCURR RECABOOL CHAR 1   0   Differing Condition Currency Allowed  
4 DEFCDCURR RECACTDEFCDCURR WAERS CUKY 5   0   Proposal for Differing Condition Currency TCURC
5 .INCLU--AP       0   0   Default Units in Company Code  
6 DEFAULTAREA REBDDEFAULTAREA MEINS UNIT 3   0   Defaults for Area Units T006
7 DEFAULTVOLUME REBDDEFAULTVOLUME MEINS UNIT 3   0   Defaults for Units of Volume T006
8 DEFAULTLENGTH REBDDEFAULTLENGTH MEINS UNIT 3   0   Defaults for Units of Length T006
9 .INCLU--AP       0   0   Uniqueness of Object Assignment  
10 ISAMMULTIASS REBDISAMMULTIASS RECABOOL CHAR 1   0   Multiple Assignment Allowed for Assets  
11 ISPMMULTIASS REBDISPMMULTIASS RECABOOL CHAR 1   0   Multiple Assignment of Functional Locations Allowed?  
12 ISPSMULTIASS REBDISPSMULTIASS RECABOOL CHAR 1   0   Multiple Assignment of WBS Elements Allowed?  
13 ISORMULTIASS REBDISORMULTIASS RECABOOL CHAR 1   0   Multiple Assignment of Orders Allowed?  
14 ISCCMULTIASS REBDISCCMULTIASS RECABOOL CHAR 1   0   Allow Multiple Assignment for Cost Centers  
15 ISAMOBLIGATORY REEXISAMOBLIGATORY RECABOOL CHAR 1   0   Assigning Fixed Asset Is Mandatory  
16 .INCLU--AP       0   0   Company-Code-Dependent Defaults  
17 FIRSTDATE RECAFIRSTDATE RECADATEBEG DATS 8   0   Default Date: First Possible Point in Time  
18 .INCLU--AP       0   0   Company-Code-Dependent Settings for Summarization  
19 FCOMACTIVE REEXFCOMACTIVE RECABOOL CHAR 1   0   Approvals Active  
20 FCOMACTIVEFROM REEXFCOMACTIVEFROM RECADATE DATS 8   0   Approvals Active From  
21 .INCLU--AP       0   0   Input Tax Distribution in Company Code  
22 HASTAXDIST REITHASTAXDIST RECABOOL CHAR 1   0   Company Code Opts for Input Tax  
23 TAXDSPS REITTAXDSPS RECABOOL CHAR 1   0   Perform Input Tax Distribution for Projects  
24 TAXDSPM REITTAXDSPM RECABOOL CHAR 1   0   Perform Input Tax Dist. for PM Orders Using Funct.Location  
25 TAXDSOR REITTAXDSOR REITTAXDSOR CHAR 1   0   Perform Input Tax Distribution for Directly Assigned Orders  
26 TAXDSKS REITTAXDSKS RECABOOL CHAR 1   0   Perform Input Tax Distribution for Cost Centers  
27 TAXDSMSGPS REITTAXDSMSGPS REITMSGTYPE CHAR 1   0   Message Type If Option Rate for Project Not Determined  
28 TAXDSMSGPM REITTAXDSMSGPM REITMSGTYPE CHAR 1   0   Message Type If Option Rate for PM Order Not Determined  
29 TAXDSMSGOR REITTAXDSMSGOR REITMSGTYPE CHAR 1   0   Message Type If Option Rate for Int. Order Not Determined  
30 TAXDSMSGKS REITTAXDSMSGKS REITMSGTYPE CHAR 1   0   Message Type If Option Rate for Cost Center Not Determined  
31 DATEOFSERVSRC REITDSDATEOFSERVSRC REITDSDATEOFSERVSRC CHAR 1   0   Source of Date of Service  
32 TAXCORRIND REITTAXCORRIND REITTAXCORRIND CHAR 1   0   Mode for Input Tax Correction  
33 .INCLU--AP       0   0   Company-Code-Dependent Mandate Settings  
34 CCTYPE REMMCCTYPE REMMCCTYPE CHAR 1   0   Company Code Type  
35 DEFHBKID REMMDEFHBKID HBKID CHAR 5   0   Short Key for a House Bank T012
36 DEFHKTID REMMDEFHKTID HKTID CHAR 5   0   ID for Account Details T012K
37 .INCLU--AP       0   0   Company-Code-Dependent Settings for Invoice Creation  
38 NRINTINVOICE RERAINVNRINTINVOICE CHAR2 CHAR 2   0   Number Range Interval for Invoice Numbers  
39 NRINTCREDITMEMO RERAINVNRINTCREDITMEMO CHAR2 CHAR 2   0   Number Range Interval for Credit Memos  
40 NODOCUPDATE RERAINVNODOCUPDATE RECABOOL CHAR 1   0   Suppress Update of Invoice Number in FI Document  
41 .INCLU--AP       0   0   Rental Accounting in Company Code  
42 ACCSYSTEM RERAACCSYSTEM RERAACCSYSTEM CHAR 4   0   Definition of Accounting System TIVRAACCSYSTEM
43 CNDSPOS RERACNDSPOS RECABOOL CHAR 1   0   Is Summarization of Line Items Active?  
44 CNDSTAX RERACNDSTAX RECABOOL CHAR 1   0   Is Summarization of Tax Items Active?  
45 HASPARTNERBLOCK RERAHASPARTNERBLOCK RECABOOL CHAR 1   0   Locking Partner Data in Posting Term Possible  
46 CREATENEWITEMS REEXCREATENEWITEMS REEXCREATENEWITEMS CHAR 1   0   Create new residual items for incoming payment  
47 FILLASSDOCUMENT REEXFILLASSDOCUMENT RECABOOL CHAR 1   0   Fill Assignment in Document  
48 FILLBUSAREA RERAFILLBUSAREA RECABOOL CHAR 1   0   Fill Business Area During Posting  
49 HASTAXACCRUAL RERAHASTAXACCRUAL RECABOOL CHAR 1   0   Tax Accrual/Deferral Active in Company Code  
50 HASACRPSTDATEDEP RERAHASACRPSTDATEDEP RECABOOL CHAR 1   0   Accrual/Deferral Dependent on Periodic Posting  
51 INPTAXZEROTYPE RERAINPTAXZEROTYPE RERATAXTYPE CHAR 4   0   Tax Type 0% Input Tax TIVRATAXTYPE
52 INPTAXZEROGROUP RERAINPTAXZEROGROUP RERATAXGROUP CHAR 20   0   Tax Group 0% Input Tax TIVRATAXGROUP
53 OUTTAXZEROTYPE RERAOUTTAXZEROTYPE RERATAXTYPE CHAR 4   0   Tax Type 0% Output Tax TIVRATAXTYPE
54 OUTTAXZEROGROUP RERAOUTTAXZEROGROUP RERATAXGROUP CHAR 20   0   Tax Group 0% Output Tax TIVRATAXGROUP
55 DISTCOMPLETE RERADISTCOMPLETE RERADISTCOMPLETE CHAR 1   0   Full Distribution for Integrated Posting  
56 FILLSEPAMANDATE REEXFILLSEPAMANDATE RECABOOL CHAR 1   0   Indicator: Fill SEPA Mandate in FI Document  
57 .INCLU--AP       0   0   Company-Code-Dependent Settings for One-Time Postings  
58 CVCREATE RERAOPCVCREATE RECABOOL CHAR 1   0   Allow Automatic Creation of Vendor?  
59 .INCLU--AP       0   0   Company-Code-Dependent Settings for SCS  
60 CANMSUASSIGNMSU RESCCANMSUASSIGNTOMSU RECABOOL CHAR 1   0   Can a Master SU Be Assigned to a Master SU?  
61 SUPURPSUBSTIND RESCSUPURPSUBSTIND RESCSUPURPSUBSTIND CHAR 2   0   Apportionment Rules in COA Settlement  
62 NOTAXCORR RESCNOTAXCORR RECABOOL CHAR 1   0   No Input Tax Adjustment in the Service Charge Settlement  
63 MEASPOINTTYPE IMRC_MPTYP IMRC_MPTYP CHAR 1   0   Measuring Point Category *
64 .INCLU--AP       0   0   Company-Code-Dependent Settings for Sales-Based Settlement  
65 USECF4POST RESRUSECF4POST RECABOOL CHAR 1   0   Use Periodic Posting Run for Posting  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TIVCACCSET ACCSYSTEM TIVRAACCSYSTEM ACCSYSTEM REF 1 CN
2 TIVCACCSET BUKRS T001 BUKRS KEY 1 C
3 TIVCACCSET DEFAULTAREA T006 MSEHI REF 1 CN
4 TIVCACCSET DEFAULTLENGTH T006 MSEHI REF 1 CN
5 TIVCACCSET DEFAULTVOLUME T006 MSEHI REF 1 CN
6 TIVCACCSET DEFCDCURR TCURC WAERS KEY    
7 TIVCACCSET DEFHBKID T012 HBKID    
8 TIVCACCSET DEFHKTID T012K HKTID    
9 TIVCACCSET INPTAXZEROGROUP TIVRATAXGROUP TAXGROUP    
10 TIVCACCSET INPTAXZEROTYPE TIVRATAXTYPE TAXTYPE    
11 TIVCACCSET OUTTAXZEROGROUP TIVRATAXGROUP TAXGROUP    
12 TIVCACCSET OUTTAXZEROTYPE TIVRATAXTYPE TAXTYPE    
History
Last changed by/on SAP  20131127 
SAP Release Created in 500