Data Element list used by SAP ABAP Table TIVCACCSET (Basic Settings per Company Code)
SAP ABAP Table TIVCACCSET (Basic Settings per Company Code) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 |