1 |
MANDT |
TIVCACCSET |
MANDT |
|
|
MANDT |
|
Client |
2 |
BUKRS |
TIVCACCSET |
BUKRS |
|
|
BUKRS |
|
Company Code |
3 |
CCTYPE |
TIVCACCSET |
CCTYPE |
|
|
REMMCCTYPE |
|
Company Code Type |
4 |
ACCSYSTEM |
TIVCACCSET |
ACCSYSTEM |
|
|
RERAACCSYSTEM |
|
Definition of Accounting System |
5 |
CNDSPOS |
TIVCACCSET |
CNDSPOS |
|
|
RERACNDSPOS |
|
Is Summarization of Line Items Active? |
6 |
CNDSTAX |
TIVCACCSET |
CNDSTAX |
|
|
RERACNDSTAX |
|
Is Summarization of Tax Items Active? |
7 |
ISAMMULTIASS |
TIVCACCSET |
ISAMMULTIASS |
|
|
REBDISAMMULTIASS |
|
Multiple Assignment Allowed for Assets |
8 |
ISPMMULTIASS |
TIVCACCSET |
ISPMMULTIASS |
|
|
REBDISPMMULTIASS |
|
Multiple Assignment of Functional Locations Allowed? |
9 |
ISPSMULTIASS |
TIVCACCSET |
ISPSMULTIASS |
|
|
REBDISPSMULTIASS |
|
Multiple Assignment of WBS Elements Allowed? |
10 |
ISORMULTIASS |
TIVCACCSET |
ISORMULTIASS |
|
|
REBDISORMULTIASS |
|
Multiple Assignment of Orders Allowed? |
11 |
ISCCMULTIASS |
TIVCACCSET |
ISCCMULTIASS |
|
|
REBDISCCMULTIASS |
|
Allow Multiple Assignment for Cost Centers |
12 |
ISAMOBLIGATORY |
TIVCACCSET |
ISAMOBLIGATORY |
|
|
REEXISAMOBLIGATORY |
|
Assigning Fixed Asset Is Mandatory |
13 |
HASTAXDIST |
TIVCACCSET |
HASTAXDIST |
|
|
REITHASTAXDIST |
|
Company Code Opts for Input Tax |
14 |
DEFAULTAREA |
TIVCACCSET |
DEFAULTAREA |
|
|
REBDDEFAULTAREA |
|
Defaults for Area Units |
15 |
DEFAULTVOLUME |
TIVCACCSET |
DEFAULTVOLUME |
|
|
REBDDEFAULTVOLUME |
|
Defaults for Units of Volume |
16 |
DEFAULTLENGTH |
TIVCACCSET |
DEFAULTLENGTH |
|
|
REBDDEFAULTLENGTH |
|
Defaults for Units of Length |
17 |
CREATENEWITEMS |
TIVCACCSET |
CREATENEWITEMS |
|
|
REEXCREATENEWITEMS |
|
Create new residual items for incoming payment |
18 |
FILLASSDOCUMENT |
TIVCACCSET |
FILLASSDOCUMENT |
|
|
REEXFILLASSDOCUMENT |
|
Fill Assignment in Document |
19 |
INPTAXZEROTYPE |
TIVCACCSET |
INPTAXZEROTYPE |
|
|
RERAINPTAXZEROTYPE |
|
Tax Type 0% Input Tax |
20 |
INPTAXZEROGROUP |
TIVCACCSET |
INPTAXZEROGROUP |
|
|
RERAINPTAXZEROGROUP |
|
Tax Group 0% Input Tax |
21 |
OUTTAXZEROTYPE |
TIVCACCSET |
OUTTAXZEROTYPE |
|
|
RERAOUTTAXZEROTYPE |
|
Tax Type 0% Output Tax |
22 |
OUTTAXZEROGROUP |
TIVCACCSET |
OUTTAXZEROGROUP |
|
|
RERAOUTTAXZEROGROUP |
|
Tax Group 0% Output Tax |
23 |
FIRSTDATE |
TIVCACCSET |
FIRSTDATE |
|
|
RECAFIRSTDATE |
|
Default Date: First Possible Point in Time |
24 |
TAXDSPS |
TIVCACCSET |
TAXDSPS |
|
|
REITTAXDSPS |
|
Perform Input Tax Distribution for Projects |
25 |
TAXDSPM |
TIVCACCSET |
TAXDSPM |
|
|
REITTAXDSPM |
|
Perform Input Tax Dist. for PM Orders Using Funct.Location |
26 |
TAXDSOR |
TIVCACCSET |
TAXDSOR |
|
|
REITTAXDSOR |
|
Perform Input Tax Distribution for Directly Assigned Orders |
27 |
TAXDSKS |
TIVCACCSET |
TAXDSKS |
|
|
REITTAXDSKS |
|
Perform Input Tax Distribution for Cost Centers |
28 |
TAXDSMSGPS |
TIVCACCSET |
TAXDSMSGPS |
|
|
REITTAXDSMSGPS |
|
Message Type If Option Rate for Project Not Determined |
29 |
TAXDSMSGPM |
TIVCACCSET |
TAXDSMSGPM |
|
|
REITTAXDSMSGPM |
|
Message Type If Option Rate for PM Order Not Determined |
30 |
TAXDSMSGOR |
TIVCACCSET |
TAXDSMSGOR |
|
|
REITTAXDSMSGOR |
|
Message Type If Option Rate for Int. Order Not Determined |
31 |
TAXDSMSGKS |
TIVCACCSET |
TAXDSMSGKS |
|
|
REITTAXDSMSGKS |
|
Message Type If Option Rate for Cost Center Not Determined |
32 |
SUPURPSUBSTIND |
TIVCACCSET |
SUPURPSUBSTIND |
|
|
RESCSUPURPSUBSTIND |
|
Apportionment Rules in COA Settlement |
33 |
DEFHBKID |
TIVCACCSET |
DEFHBKID |
|
|
REMMDEFHBKID |
|
Short Key for a House Bank |
34 |
DEFHKTID |
TIVCACCSET |
DEFHKTID |
|
|
REMMDEFHKTID |
|
ID for Account Details |
35 |
CANMSUASSIGNMSU |
TIVCACCSET |
CANMSUASSIGNMSU |
|
|
RESCCANMSUASSIGNTOMSU |
|
Can a Master SU Be Assigned to a Master SU? |
36 |
NOTAXCORR |
TIVCACCSET |
NOTAXCORR |
|
|
RESCNOTAXCORR |
|
No Input Tax Adjustment in the Service Charge Settlement |
37 |
FCOMACTIVE |
TIVCACCSET |
FCOMACTIVE |
|
|
REEXFCOMACTIVE |
|
Approvals Active |
38 |
FCOMACTIVEFROM |
TIVCACCSET |
FCOMACTIVEFROM |
|
|
REEXFCOMACTIVEFROM |
|
Approvals Active From |
39 |
HASCTCDCURR |
TIVCACCSET |
HASCTCDCURR |
|
|
RECAHASCTCDCURR |
|
Differing Condition Currency Allowed |
40 |
DEFCDCURR |
TIVCACCSET |
DEFCDCURR |
|
|
RECACTDEFCDCURR |
|
Proposal for Differing Condition Currency |
41 |
FILLBUSAREA |
TIVCACCSET |
FILLBUSAREA |
|
|
RERAFILLBUSAREA |
|
Fill Business Area During Posting |
42 |
HASTAXACCRUAL |
TIVCACCSET |
HASTAXACCRUAL |
|
|
RERAHASTAXACCRUAL |
|
Tax Accrual/Deferral Active in Company Code |
43 |
USECF4POST |
TIVCACCSET |
USECF4POST |
|
|
RESRUSECF4POST |
|
Use Periodic Posting Run for Posting |
44 |
HASACRPSTDATEDEP |
TIVCACCSET |
HASACRPSTDATEDEP |
|
|
RERAHASACRPSTDATEDEP |
|
Accrual/Deferral Dependent on Periodic Posting |
45 |
HASPARTNERBLOCK |
TIVCACCSET |
HASPARTNERBLOCK |
|
|
RERAHASPARTNERBLOCK |
|
Locking Partner Data in Posting Term Possible |
46 |
FILLSEPAMANDATE |
TIVCACCSET |
FILLSEPAMANDATE |
|
|
REEXFILLSEPAMANDATE |
|
Indicator: Fill SEPA Mandate in FI Document |
47 |
DISTCOMPLETE |
TIVCACCSET |
DISTCOMPLETE |
|
|
RERADISTCOMPLETE |
|
Full Distribution for Integrated Posting |
|
|
|
|
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