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 |