Data Element list used by SAP ABAP Table RECAC_COMPANY_CODE_SETTING_X (Basic Settings per Company Code and Additional Fields (TIVCA)
SAP ABAP Table 
RECAC_COMPANY_CODE_SETTING_X (Basic Settings per Company Code and Additional Fields (TIVCA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
IMRC_MPTYP | Measuring Point Category | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
REBDDEFAULTAREA | Defaults for Area Units | |
| 5 | Data Element |
REBDDEFAULTLENGTH | Defaults for Units of Length | |
| 6 | Data Element |
REBDDEFAULTVOLUME | Defaults for Units of Volume | |
| 7 | Data Element |
REBDISAMMULTIASS | Multiple Assignment Allowed for Assets | |
| 8 | Data Element |
REBDISCCMULTIASS | Allow Multiple Assignment for Cost Centers | |
| 9 | Data Element |
REBDISORMULTIASS | Multiple Assignment of Orders Allowed? | |
| 10 | Data Element |
REBDISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | |
| 11 | Data Element |
REBDISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | |
| 12 | Data Element |
RECACTDEFCDCURR | Proposal for Differing Condition Currency | |
| 13 | Data Element |
RECAFIRSTDATE | Default Date: First Possible Point in Time | |
| 14 | Data Element |
RECAHASCTCDCURR | Differing Condition Currency Allowed | |
| 15 | Data Element |
REEXCREATENEWITEMS | Create new residual items for incoming payment | |
| 16 | Data Element |
REEXFCOMACTIVE | Approvals Active | |
| 17 | Data Element |
REEXFCOMACTIVEFROM | Approvals Active From | |
| 18 | Data Element |
REEXFILLASSDOCUMENT | Fill Assignment in Document | |
| 19 | Data Element |
REEXFILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | |
| 20 | Data Element |
REEXISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | |
| 21 | Data Element |
REITDSDATEOFSERVSRC | Source of Date of Service | |
| 22 | Data Element |
REITHASTAXDIST | Company Code Opts for Input Tax | |
| 23 | Data Element |
REITTAXCORRIND | Mode for Input Tax Correction | |
| 24 | Data Element |
REITTAXDSKS | Perform Input Tax Distribution for Cost Centers | |
| 25 | Data Element |
REITTAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | |
| 26 | Data Element |
REITTAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | |
| 27 | Data Element |
REITTAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | |
| 28 | Data Element |
REITTAXDSMSGPS | Message Type If Option Rate for Project Not Determined | |
| 29 | Data Element |
REITTAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | |
| 30 | Data Element |
REITTAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | |
| 31 | Data Element |
REITTAXDSPS | Perform Input Tax Distribution for Projects | |
| 32 | Data Element |
REMMCCTYPE | Company Code Type | |
| 33 | Data Element |
REMMDEFHBKID | Short Key for a House Bank | |
| 34 | Data Element |
REMMDEFHKTID | ID for Account Details | |
| 35 | Data Element |
RERAACCSYSTEM | Definition of Accounting System | |
| 36 | Data Element |
RERACNDSPOS | Is Summarization of Line Items Active? | |
| 37 | Data Element |
RERACNDSTAX | Is Summarization of Tax Items Active? | |
| 38 | Data Element |
RERADISTCOMPLETE | Full Distribution for Integrated Posting | |
| 39 | Data Element |
RERAFILLBUSAREA | Fill Business Area During Posting | |
| 40 | Data Element |
RERAHASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | |
| 41 | Data Element |
RERAHASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | |
| 42 | Data Element |
RERAHASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | |
| 43 | Data Element |
RERAINPTAXZEROGROUP | Tax Group 0% Input Tax | |
| 44 | Data Element |
RERAINPTAXZEROTYPE | Tax Type 0% Input Tax | |
| 45 | Data Element |
RERAINVNODOCUPDATE | Suppress Update of Invoice Number in FI Document | |
| 46 | Data Element |
RERAINVNRINTCREDITMEMO | Number Range Interval for Credit Memos | |
| 47 | Data Element |
RERAINVNRINTINVOICE | Number Range Interval for Invoice Numbers | |
| 48 | Data Element |
RERAOPCVCREATE | Allow Automatic Creation of Vendor? | |
| 49 | Data Element |
RERAOUTTAXZEROGROUP | Tax Group 0% Output Tax | |
| 50 | Data Element |
RERAOUTTAXZEROTYPE | Tax Type 0% Output Tax | |
| 51 | Data Element |
RESCCANMSUASSIGNTOMSU | Can a Master SU Be Assigned to a Master SU? | |
| 52 | Data Element |
RESCNOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | |
| 53 | Data Element |
RESCSUPURPSUBSTIND | Apportionment Rules in COA Settlement | |
| 54 | Data Element |
RESRUSECF4POST | Use Periodic Posting Run for Posting |
