Data Element list used by SAP ABAP Table TIV80 (Allocation of clearing accounts to cost accounts)
SAP ABAP Table
TIV80 (Allocation of clearing accounts to cost accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KTOPL | Chart of Accounts | ||
| 2 | MANDT | Client | ||
| 3 | VVEMPF_UE_AE | Cost element for debiting from master SU | ||
| 4 | VVENTLKTO | Credit account for service charge settlement | ||
| 5 | VVENTLNAV | Credit account for share of non-deductible input tax | ||
| 6 | VVENTL_UE_AE | Cost element for crediting predistribution SU | ||
| 7 | VVKOSTKTO | Cost account for incidental expense account settlement | ||
| 8 | VVREST_UE_AE | Acct for posting remaining share for dist. of master SU | ||
| 9 | VVVERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | ||
| 10 | VVVERRKTME | Clearing acct for service charge settlement (rental unit) | ||
| 11 | VVVERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | ||
| 12 | VVVERRKTO | Clearing account for incidental expenses acct settlement | ||
| 13 | VVVRKTMVNW | Clearing account SCS RA: costs not passed on |