Data Element list used by SAP ABAP View V_TIVRAOPACTI (Settings for Line Item)
SAP ABAP View
V_TIVRAOPACTI (Settings for Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DZLSCH | Payment method | ||
| 2 | DZLSPR | Payment Block Key | ||
| 3 | DZTERM | Terms of payment key | ||
| 4 | HBKID | Short key for a house bank | ||
| 5 | MABER | Dunning Area | ||
| 6 | MANDT | Client | ||
| 7 | MANSP | Dunning block | ||
| 8 | MSCHL | Dunning key | ||
| 9 | RECAXSHSTRAT | Name of Search Strategy | ||
| 10 | RECDDISTRULEEXT | External Distribution Formula | ||
| 11 | RECDDISTRULEINT | Internal Distribution Formula | ||
| 12 | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | ||
| 13 | RECDDISTRULEPARA | Untypified Parameter for a Distribution Formula | ||
| 14 | RECDFLOWTYPE | Flow Type | ||
| 15 | RECDXFLOWTYPE | Name of Flow Type | ||
| 16 | RECDXMDISTRULE | Distribution Formula Name - Medium | ||
| 17 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 18 | RERAGLACCSYMB | Account Determination: Account Symbols | ||
| 19 | RERAOPACCTYPE | Account Type | ||
| 20 | RERAOPACT | Posting Activity | ||
| 21 | RERAOPBPITEMDEDUCT | Derivation Logic for Partner for Line Item | ||
| 22 | RERAOPCNITEMDEDUCT | Logic for Deriving Contract for Line Item | ||
| 23 | RERAOPCPDBANKCTRY | Bank Country for One-Time Data | ||
| 24 | RERAOPCPDCOUNTRY | Country Key for One-Time Data | ||
| 25 | RERAOPFSVARIANTIT | Field Status Variant for Line Item Data for One-Time Posting | ||
| 26 | RERAOPHASCN | Is Entering a Contract in Line Item Possible? | ||
| 27 | RERAOPHASCPD | Does the Line Item Allow Entering One-Time Data? | ||
| 28 | RERAOPHASDIST | Is the Line Item a Distribution Item? | ||
| 29 | RERAOPHASHOUSEBK | Copy House Bank in Line Item | ||
| 30 | RERAOPHASSPECACCT | Account Selection Is Limited | ||
| 31 | RERAOPHASTAXFROMBASE | Line Item Receives Tax Type and Group from Basic Data | ||
| 32 | RERAOPHEADERNO | Sequence Number of Document | ||
| 33 | RERAOPHOUSEBANKACCTID | House Bank Account ID | ||
| 34 | RERAOPISOBJNRDEDOBL | Deriving Account Assignment Object Is Required | ||
| 35 | RERAOPISOPTIONALITEM | Line Item Is Optional | ||
| 36 | RERAOPITEMNO | Sequence Number of Line Item | ||
| 37 | RERAOPITEMTXT | Default Line Item Text | ||
| 38 | RERAOPOBJNRDEDUCT | Derivation Logic for Account Assignment Object of Line Item | ||
| 39 | RERAOPOBJTYPE | Object Type of Account Assignment | ||
| 40 | RERAOPPERCENTAMT | Share of the Full Document Amount in the Line Item | ||
| 41 | RERAOPPROPOSEREFDATE | Propose Settlement Reference Date? | ||
| 42 | RERAOPSCKEY | Default Service Charge Key | ||
| 43 | RERAOPTAXGROUPNOOPT | Default Tax Group (Non-Opting Company Code) | ||
| 44 | RERAOPTAXGROUPOPT | Default Tax Group (Opting Company Code) | ||
| 45 | RERAOPTAXTYPENOOPT | Default Tax Type (Non-Opting Company Code) | ||
| 46 | RERAOPTAXTYPEOPT | Default Tax Type (Opting Company Code) | ||
| 47 | RERAOPVALUEDATEDEDUCT | Derivation of Value Date for One-Time Postings | ||
| 48 | RERAOPXFSVARIANT | Description of Field Status Variant | ||
| 49 | RERASHSTRATSCKEY | Search Strategy for Service Charge Key | ||
| 50 | RERAXMGLACCSYMB | Account Symbol Name | ||
| 51 | RERAXOPACT | Description of Posting Activity | ||
| 52 | RESCXSSCKEY | Short Text of Service Charge Key |