Data Element list used by SAP ABAP Table TIVRAOPACTI (Settings for Line Item)
SAP ABAP Table 
TIVRAOPACTI (Settings for Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DZLSCH | Payment method | |
| 2 | Data Element |
DZLSPR | Payment Block Key | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
HBKID | Short key for a house bank | |
| 5 | Data Element |
MABER | Dunning Area | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
MANSP | Dunning block | |
| 8 | Data Element |
MSCHL | Dunning key | |
| 9 | Data Element |
RECDDISTRULEEXT | External Distribution Formula | |
| 10 | Data Element |
RECDDISTRULEINT | Internal Distribution Formula | |
| 11 | Data Element |
RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
| 12 | Data Element |
RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | |
| 13 | Data Element |
RECDFLOWTYPE | Flow Type | |
| 14 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 15 | Data Element |
RERAGLACCSYMB | Account Determination: Account Symbols | |
| 16 | Data Element |
RERAOPACCTYPE | Account Type | |
| 17 | Data Element |
RERAOPACT | Posting Activity | |
| 18 | Data Element |
RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | |
| 19 | Data Element |
RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | |
| 20 | Data Element |
RERAOPCPDBANKCTRY | Bank Country for One-Time Data | |
| 21 | Data Element |
RERAOPCPDCOUNTRY | Country Key for One-Time Data | |
| 22 | Data Element |
RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | |
| 23 | Data Element |
RERAOPHASCN | Is Entering a Contract in Line Item Possible? | |
| 24 | Data Element |
RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | |
| 25 | Data Element |
RERAOPHASDIST | Is the Line Item a Distribution Item? | |
| 26 | Data Element |
RERAOPHASHOUSEBK | Copy House Bank in Line Item | |
| 27 | Data Element |
RERAOPHASSPECACCT | Account Selection Is Limited | |
| 28 | Data Element |
RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | |
| 29 | Data Element |
RERAOPHEADERNO | Sequence Number of Document | |
| 30 | Data Element |
RERAOPHOUSEBANKACCTID | House Bank Account ID | |
| 31 | Data Element |
RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | |
| 32 | Data Element |
RERAOPISOPTIONALITEM | Line Item Is Optional | |
| 33 | Data Element |
RERAOPITEMNO | Sequence Number of Line Item | |
| 34 | Data Element |
RERAOPITEMTXT | Default Line Item Text | |
| 35 | Data Element |
RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | |
| 36 | Data Element |
RERAOPOBJTYPE | Object Type of Account Assignment | |
| 37 | Data Element |
RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | |
| 38 | Data Element |
RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | |
| 39 | Data Element |
RERAOPSCKEY | Default Service Charge Key | |
| 40 | Data Element |
RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | |
| 41 | Data Element |
RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | |
| 42 | Data Element |
RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | |
| 43 | Data Element |
RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | |
| 44 | Data Element |
RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | |
| 45 | Data Element |
RERASHSTRATSCKEY | Search Strategy for Service Charge Key |
