Table/Structure Field list used by SAP ABAP Program L0RECA_TIVCACCSETF00 (L0RECA_TIVCACCSETF00)
SAP ABAP Program
L0RECA_TIVCACCSETF00 (L0RECA_TIVCACCSETF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | REBD_CCSET_DEFUNITS_APP - DEFAULTAREA | Defaults for Area Units | ||
| 4 | REBD_CCSET_DEFUNITS_APP - DEFAULTLENGTH | Defaults for Units of Length | ||
| 5 | REBD_CCSET_DEFUNITS_APP - DEFAULTVOLUME | Defaults for Units of Volume | ||
| 6 | REBD_CCSET_OBJASS_APP - ISAMMULTIASS | Multiple Assignment Allowed for Assets | ||
| 7 | REBD_CCSET_OBJASS_APP - ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | ||
| 8 | REBD_CCSET_OBJASS_APP - ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | ||
| 9 | REBD_CCSET_OBJASS_APP - ISORMULTIASS | Multiple Assignment of Orders Allowed? | ||
| 10 | REBD_CCSET_OBJASS_APP - ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | ||
| 11 | REBD_CCSET_OBJASS_APP - ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | ||
| 12 | RECA_CCSET_DEFAULTS_APP - FIRSTDATE | Default Date: First Possible Point in Time | ||
| 13 | REEX_CCSET_CF_CONDENSE_APP - FCOMACTIVE | Approvals Active | ||
| 14 | REEX_CCSET_CF_CONDENSE_APP - FCOMACTIVEFROM | Approvals Active From | ||
| 15 | REIT_CCSET_TAXDIST_APP - HASTAXDIST | Company Code Opts for Input Tax | ||
| 16 | REIT_CCSET_TAXDIST_APP - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 17 | REIT_CCSET_TAXDIST_APP - TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | ||
| 18 | REIT_CCSET_TAXDIST_APP - TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | ||
| 19 | REIT_CCSET_TAXDIST_APP - TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | ||
| 20 | REIT_CCSET_TAXDIST_APP - TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | ||
| 21 | REIT_CCSET_TAXDIST_APP - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 22 | REIT_CCSET_TAXDIST_APP - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 23 | REIT_CCSET_TAXDIST_APP - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 24 | REMM_CCSET_MANDATE_APP - CCTYPE | Company Code Type | ||
| 25 | REMM_CCSET_MANDATE_APP - DEFHBKID | Short Key for a House Bank | ||
| 26 | REMM_CCSET_MANDATE_APP - DEFHKTID | ID for Account Details | ||
| 27 | RERA_CCSET_RENT_ACCOUNT_APP - ACCSYSTEM | Definition of Accounting System | ||
| 28 | RERA_CCSET_RENT_ACCOUNT_APP - CNDSPOS | Is Summarization of Line Items Active? | ||
| 29 | RERA_CCSET_RENT_ACCOUNT_APP - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 30 | RERA_CCSET_RENT_ACCOUNT_APP - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 31 | RERA_CCSET_RENT_ACCOUNT_APP - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 32 | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 33 | RERA_CCSET_RENT_ACCOUNT_APP - FILLBUSAREA | Fill Business Area During Posting | ||
| 34 | RERA_CCSET_RENT_ACCOUNT_APP - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 35 | RERA_CCSET_RENT_ACCOUNT_APP - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 36 | RERA_CCSET_RENT_ACCOUNT_APP - HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | ||
| 37 | RERA_CCSET_RENT_ACCOUNT_APP - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 38 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 39 | RERA_CCSET_RENT_ACCOUNT_APP - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 40 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 41 | RERA_CCSET_RENT_ACCOUNT_APP - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 42 | RESC_CCSET_SCS_APP - CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 43 | RESC_CCSET_SCS_APP - NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 44 | RESC_CCSET_SCS_APP - SUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 45 | RESR_CCSET_SR_APP - USECF4POST | Use Periodic Posting Run for Posting | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 48 | TIVCACCSET - BUKRS | Company Code | ||
| 49 | TIVCACCSET - CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 50 | TIVCACCSET - CCTYPE | Company Code Type | ||
| 51 | TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | ||
| 52 | TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 53 | TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 54 | TIVCACCSET - DEFAULTAREA | Defaults for Area Units | ||
| 55 | TIVCACCSET - DEFAULTLENGTH | Defaults for Units of Length | ||
| 56 | TIVCACCSET - DEFAULTVOLUME | Defaults for Units of Volume | ||
| 57 | TIVCACCSET - DEFCDCURR | Proposal for Differing Condition Currency | ||
| 58 | TIVCACCSET - DEFHBKID | Short Key for a House Bank | ||
| 59 | TIVCACCSET - DEFHKTID | ID for Account Details | ||
| 60 | TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 61 | TIVCACCSET - FCOMACTIVE | Approvals Active | ||
| 62 | TIVCACCSET - FCOMACTIVEFROM | Approvals Active From | ||
| 63 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 64 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 65 | TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 66 | TIVCACCSET - FIRSTDATE | Default Date: First Possible Point in Time | ||
| 67 | TIVCACCSET - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 68 | TIVCACCSET - HASCTCDCURR | Differing Condition Currency Allowed | ||
| 69 | TIVCACCSET - HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | ||
| 70 | TIVCACCSET - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 71 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 72 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 73 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 74 | TIVCACCSET - ISAMMULTIASS | Multiple Assignment Allowed for Assets | ||
| 75 | TIVCACCSET - ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | ||
| 76 | TIVCACCSET - ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | ||
| 77 | TIVCACCSET - ISORMULTIASS | Multiple Assignment of Orders Allowed? | ||
| 78 | TIVCACCSET - ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | ||
| 79 | TIVCACCSET - ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | ||
| 80 | TIVCACCSET - MANDT | Client | ||
| 81 | TIVCACCSET - NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 82 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 83 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 84 | TIVCACCSET - SUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 85 | TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 86 | TIVCACCSET - TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | ||
| 87 | TIVCACCSET - TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | ||
| 88 | TIVCACCSET - TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | ||
| 89 | TIVCACCSET - TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | ||
| 90 | TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 91 | TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 92 | TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 93 | TIVCACCSET - USECF4POST | Use Periodic Posting Run for Posting | ||
| 94 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 95 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 96 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 97 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 98 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 99 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 100 | V_TIVCACCACE - BUKRS | Company Code | ||
| 101 | V_TIVCACCACE - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 102 | V_TIVCACCACE - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 103 | V_TIVCACCACE - MANDT | Client | ||
| 104 | V_TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 105 | V_TIVCACCSET - BUKRS | Company Code | ||
| 106 | V_TIVCACCSET - CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 107 | V_TIVCACCSET - CCTYPE | Company Code Type | ||
| 108 | V_TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | ||
| 109 | V_TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 110 | V_TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 111 | V_TIVCACCSET - DEFAULTAREA | Defaults for Area Units | ||
| 112 | V_TIVCACCSET - DEFAULTLENGTH | Defaults for Units of Length | ||
| 113 | V_TIVCACCSET - DEFAULTVOLUME | Defaults for Units of Volume | ||
| 114 | V_TIVCACCSET - DEFCDCURR | Proposal for Differing Condition Currency | ||
| 115 | V_TIVCACCSET - DEFHBKID | Short Key for a House Bank | ||
| 116 | V_TIVCACCSET - DEFHKTID | ID for Account Details | ||
| 117 | V_TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 118 | V_TIVCACCSET - FCOMACTIVE | Approvals Active | ||
| 119 | V_TIVCACCSET - FCOMACTIVEFROM | Approvals Active From | ||
| 120 | V_TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 121 | V_TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 122 | V_TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 123 | V_TIVCACCSET - FIRSTDATE | Default Date: First Possible Point in Time | ||
| 124 | V_TIVCACCSET - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 125 | V_TIVCACCSET - HASCTCDCURR | Differing Condition Currency Allowed | ||
| 126 | V_TIVCACCSET - HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | ||
| 127 | V_TIVCACCSET - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 128 | V_TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 129 | V_TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 130 | V_TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 131 | V_TIVCACCSET - ISAMMULTIASS | Multiple Assignment Allowed for Assets | ||
| 132 | V_TIVCACCSET - ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | ||
| 133 | V_TIVCACCSET - ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | ||
| 134 | V_TIVCACCSET - ISORMULTIASS | Multiple Assignment of Orders Allowed? | ||
| 135 | V_TIVCACCSET - ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | ||
| 136 | V_TIVCACCSET - ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | ||
| 137 | V_TIVCACCSET - MANDT | Client | ||
| 138 | V_TIVCACCSET - NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 139 | V_TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 140 | V_TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 141 | V_TIVCACCSET - SUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 142 | V_TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 143 | V_TIVCACCSET - TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | ||
| 144 | V_TIVCACCSET - TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | ||
| 145 | V_TIVCACCSET - TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | ||
| 146 | V_TIVCACCSET - TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | ||
| 147 | V_TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 148 | V_TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 149 | V_TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 150 | V_TIVCACCSET - USECF4POST | Use Periodic Posting Run for Posting | ||
| 151 | V_TIVCACCSETAPP - BUKRS | Company Code | ||
| 152 | V_TIVCACCSETAPP - FCOMACTIVE | Approvals Active | ||
| 153 | V_TIVCACCSETAPP - FCOMACTIVEFROM | Approvals Active From | ||
| 154 | V_TIVCACCSETAPP - MANDT | Client |