Table/Structure Field list used by SAP ABAP Program L0RESC_TIVSCTRANSF00 (L0RESC_TIVSCTRANSF00)
SAP ABAP Program
L0RESC_TIVSCTRANSF00 (L0RESC_TIVSCTRANSF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKA - KTOPL | Chart of Accounts | ||
| 2 | CSKA - KSTAR | Cost Element | ||
| 3 | CSKU - KTOPL | Chart of Accounts | ||
| 4 | CSKU - LTEXT | Description | ||
| 5 | CSKU - SPRAS | Language Key | ||
| 6 | CSKU - KSTAR | Cost Element | ||
| 7 | E071K - OBJNAME | Table Name | ||
| 8 | E071K - TABKEY | Object Name in Object List | ||
| 9 | SKA1 - KTOPL | Chart of Accounts | ||
| 10 | SKA1 - SAKNR | G/L Account Number | ||
| 11 | SKAT - TXT50 | G/L Account Long Text | ||
| 12 | SKAT - SPRAS | Language Key | ||
| 13 | SKAT - SAKNR | G/L Account Number | ||
| 14 | SKAT - KTOPL | Chart of Accounts | ||
| 15 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | T004 - KTOPL | Chart of Accounts | ||
| 18 | TIVSCTRANSACC - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | ||
| 19 | TIVSCTRANSACC - SUDEBITACC | Cost element for debiting from master SU | ||
| 20 | TIVSCTRANSACC - SUCLEARACC | Credit account for service charge settlement | ||
| 21 | TIVSCTRANSACC - RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | ||
| 22 | TIVSCTRANSACC - RODEBITACC | Clearing Account for Service Charge Settlement (RO) | ||
| 23 | TIVSCTRANSACC - RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | ||
| 24 | TIVSCTRANSACC - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | ||
| 25 | TIVSCTRANSACC - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | ||
| 26 | TIVSCTRANSACC - MSUCLEARACC | Cost Element for Crediting Master SU | ||
| 27 | TIVSCTRANSACC - MANDT | Client | ||
| 28 | TIVSCTRANSACC - KTOPL | Chart of Accounts | ||
| 29 | TIVSCTRANSACC - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 30 | TIVSCTRANSACC - COCLEARACC | Credit Account for Cost Object Settlement Unit | ||
| 31 | TIVSCTRANSACC - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | ||
| 32 | TIVSCTRANSACC - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | ||
| 33 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 34 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 35 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 37 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 38 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 39 | V_TIVSCTRANSACC - SUDEBITACC | Cost element for debiting from master SU | ||
| 40 | V_TIVSCTRANSACC - XSUDEBITACC | G/L Account Long Text | ||
| 41 | V_TIVSCTRANSACC - XCNDEBITACC | G/L Account Long Text | ||
| 42 | V_TIVSCTRANSACC - XCNNONDEDTAXACC | G/L Account Long Text | ||
| 43 | V_TIVSCTRANSACC - XCNTENANTDEBIT | G/L Account Long Text | ||
| 44 | V_TIVSCTRANSACC - XCOCLEARACC | G/L Account Long Text | ||
| 45 | V_TIVSCTRANSACC - XCOSTACCOUNT | Description | ||
| 46 | V_TIVSCTRANSACC - XMSUCLEARACC | G/L Account Long Text | ||
| 47 | V_TIVSCTRANSACC - XNONDEDTAXACC | G/L Account Long Text | ||
| 48 | V_TIVSCTRANSACC - XNONDEDTAXCLEAR | G/L Account Long Text | ||
| 49 | V_TIVSCTRANSACC - XRESTOBJDEBITACC | G/L Account Long Text | ||
| 50 | V_TIVSCTRANSACC - XRODEBITACC | G/L Account Long Text | ||
| 51 | V_TIVSCTRANSACC - XRONONDEDTAXACC | G/L Account Long Text | ||
| 52 | V_TIVSCTRANSACC - XSUCLEARACC | G/L Account Long Text | ||
| 53 | V_TIVSCTRANSACC - SUCLEARACC | Credit account for service charge settlement | ||
| 54 | V_TIVSCTRANSACC - RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | ||
| 55 | V_TIVSCTRANSACC - RODEBITACC | Clearing Account for Service Charge Settlement (RO) | ||
| 56 | V_TIVSCTRANSACC - RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | ||
| 57 | V_TIVSCTRANSACC - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | ||
| 58 | V_TIVSCTRANSACC - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | ||
| 59 | V_TIVSCTRANSACC - MSUCLEARACC | Cost Element for Crediting Master SU | ||
| 60 | V_TIVSCTRANSACC - MANDT | Client | ||
| 61 | V_TIVSCTRANSACC - KTOPL | Chart of Accounts | ||
| 62 | V_TIVSCTRANSACC - COSTACCOUNT | Cost Account for Service Charge Settlement | ||
| 63 | V_TIVSCTRANSACC - COCLEARACC | Credit Account for Cost Object Settlement Unit | ||
| 64 | V_TIVSCTRANSACC - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | ||
| 65 | V_TIVSCTRANSACC - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | ||
| 66 | V_TIVSCTRANSACC - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs |