Table/Structure Field 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 | TIVCACCSET - ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | ||
| 2 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 3 | TIVCACCSET - NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 4 | TIVCACCSET - NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | ||
| 5 | TIVCACCSET - MANDT | Client | ||
| 6 | TIVCACCSET - MANDT | Client | ||
| 7 | TIVCACCSET - ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | ||
| 8 | TIVCACCSET - ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | ||
| 9 | TIVCACCSET - ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | ||
| 10 | TIVCACCSET - ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | ||
| 11 | TIVCACCSET - ISORMULTIASS | Multiple Assignment of Orders Allowed? | ||
| 12 | TIVCACCSET - ISORMULTIASS | Multiple Assignment of Orders Allowed? | ||
| 13 | TIVCACCSET - OUTTAXZEROGROUP | Tax Group 0% Output Tax | ||
| 14 | TIVCACCSET - ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | ||
| 15 | TIVCACCSET - ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | ||
| 16 | TIVCACCSET - ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | ||
| 17 | TIVCACCSET - ISAMMULTIASS | Multiple Assignment Allowed for Assets | ||
| 18 | TIVCACCSET - ISAMMULTIASS | Multiple Assignment Allowed for Assets | ||
| 19 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 20 | TIVCACCSET - INPTAXZEROTYPE | Tax Type 0% Input Tax | ||
| 21 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 22 | TIVCACCSET - INPTAXZEROGROUP | Tax Group 0% Input Tax | ||
| 23 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 24 | TIVCACCSET - HASTAXDIST | Company Code Opts for Input Tax | ||
| 25 | TIVCACCSET - TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | ||
| 26 | TIVCACCSET - USECF4POST | Use Periodic Posting Run for Posting | ||
| 27 | TIVCACCSET - USECF4POST | Use Periodic Posting Run for Posting | ||
| 28 | TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 29 | TIVCACCSET - TAXDSPS | Perform Input Tax Distribution for Projects | ||
| 30 | TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 31 | TIVCACCSET - TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | ||
| 32 | TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 33 | TIVCACCSET - TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | ||
| 34 | TIVCACCSET - TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | ||
| 35 | TIVCACCSET - TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | ||
| 36 | TIVCACCSET - TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | ||
| 37 | TIVCACCSET - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 38 | TIVCACCSET - TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | ||
| 39 | TIVCACCSET - TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | ||
| 40 | TIVCACCSET - TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | ||
| 41 | TIVCACCSET - TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | ||
| 42 | TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 43 | TIVCACCSET - TAXDSKS | Perform Input Tax Distribution for Cost Centers | ||
| 44 | TIVCACCSET - SUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 45 | TIVCACCSET - SUPURPSUBSTIND | Apportionment Rules in COA Settlement | ||
| 46 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 47 | TIVCACCSET - OUTTAXZEROTYPE | Tax Type 0% Output Tax | ||
| 48 | TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 49 | TIVCACCSET - DEFHBKID | Short Key for a House Bank | ||
| 50 | TIVCACCSET - DEFHBKID | Short Key for a House Bank | ||
| 51 | TIVCACCSET - DEFCDCURR | Proposal for Differing Condition Currency | ||
| 52 | TIVCACCSET - DEFCDCURR | Proposal for Differing Condition Currency | ||
| 53 | TIVCACCSET - DEFAULTVOLUME | Defaults for Units of Volume | ||
| 54 | TIVCACCSET - DEFAULTVOLUME | Defaults for Units of Volume | ||
| 55 | TIVCACCSET - DEFAULTLENGTH | Defaults for Units of Length | ||
| 56 | TIVCACCSET - DEFAULTLENGTH | Defaults for Units of Length | ||
| 57 | TIVCACCSET - DEFAULTAREA | Defaults for Area Units | ||
| 58 | TIVCACCSET - DEFAULTAREA | Defaults for Area Units | ||
| 59 | TIVCACCSET - CREATENEWITEMS | Create new residual items for incoming payment | ||
| 60 | TIVCACCSET - DEFHKTID | ID for Account Details | ||
| 61 | TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 62 | TIVCACCSET - CNDSTAX | Is Summarization of Tax Items Active? | ||
| 63 | TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | ||
| 64 | TIVCACCSET - CNDSPOS | Is Summarization of Line Items Active? | ||
| 65 | TIVCACCSET - CCTYPE | Company Code Type | ||
| 66 | TIVCACCSET - CCTYPE | Company Code Type | ||
| 67 | TIVCACCSET - CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 68 | TIVCACCSET - CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | ||
| 69 | TIVCACCSET - BUKRS | Company Code | ||
| 70 | TIVCACCSET - BUKRS | Company Code | ||
| 71 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 72 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 73 | TIVCACCSET - HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | ||
| 74 | TIVCACCSET - HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | ||
| 75 | TIVCACCSET - HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | ||
| 76 | TIVCACCSET - HASCTCDCURR | Differing Condition Currency Allowed | ||
| 77 | TIVCACCSET - HASCTCDCURR | Differing Condition Currency Allowed | ||
| 78 | TIVCACCSET - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 79 | TIVCACCSET - HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | ||
| 80 | TIVCACCSET - FIRSTDATE | Default Date: First Possible Point in Time | ||
| 81 | TIVCACCSET - FIRSTDATE | Default Date: First Possible Point in Time | ||
| 82 | TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 83 | TIVCACCSET - FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | ||
| 84 | TIVCACCSET - ACCSYSTEM | Definition of Accounting System | ||
| 85 | TIVCACCSET - FILLBUSAREA | Fill Business Area During Posting | ||
| 86 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 87 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 88 | TIVCACCSET - FCOMACTIVEFROM | Approvals Active From | ||
| 89 | TIVCACCSET - FCOMACTIVEFROM | Approvals Active From | ||
| 90 | TIVCACCSET - FCOMACTIVE | Approvals Active | ||
| 91 | TIVCACCSET - FCOMACTIVE | Approvals Active | ||
| 92 | TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 93 | TIVCACCSET - DISTCOMPLETE | Full Distribution for Integrated Posting | ||
| 94 | TIVCACCSET - DEFHKTID | ID for Account Details |