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