Table/Structure Field list used by SAP ABAP View V_TIVSCTRANSACC (Allocation of clearing accts to cost acct)
SAP ABAP View
V_TIVSCTRANSACC (Allocation of clearing accts to cost acct) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSKU - LTEXT | Description | |
2 | ![]() |
CSKU - LTEXT | Description | |
3 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
4 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
5 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
6 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
7 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
8 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
9 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
10 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
11 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
12 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
13 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
14 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
15 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
16 | ![]() |
TIVSCTRANSACC - MSUCLEARACC | Cost Element for Crediting Master SU | |
17 | ![]() |
TIVSCTRANSACC - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | |
18 | ![]() |
TIVSCTRANSACC - NONDEDTAXACC | Clearing Account for SCS for Non-Deductible Input Tax | |
19 | ![]() |
TIVSCTRANSACC - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | |
20 | ![]() |
TIVSCTRANSACC - NONDEDTAXCLEAR | Credit account for share of non-deductible input tax | |
21 | ![]() |
TIVSCTRANSACC - RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | |
22 | ![]() |
TIVSCTRANSACC - RESTOBJDEBITACC | Acct for Posting Remaining Share When Distributing Master SU | |
23 | ![]() |
TIVSCTRANSACC - RODEBITACC | Clearing Account for Service Charge Settlement (RO) | |
24 | ![]() |
TIVSCTRANSACC - RODEBITACC | Clearing Account for Service Charge Settlement (RO) | |
25 | ![]() |
TIVSCTRANSACC - RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | |
26 | ![]() |
TIVSCTRANSACC - RONONDEDTAXACC | Clearing Account for SCS for Non-Ded. Input Tax RO | |
27 | ![]() |
TIVSCTRANSACC - SUCLEARACC | Credit account for service charge settlement | |
28 | ![]() |
TIVSCTRANSACC - SUCLEARACC | Credit account for service charge settlement | |
29 | ![]() |
TIVSCTRANSACC - SUDEBITACC | Cost element for debiting from master SU | |
30 | ![]() |
TIVSCTRANSACC - SUDEBITACC | Cost element for debiting from master SU | |
31 | ![]() |
TIVSCTRANSACC - MSUCLEARACC | Cost Element for Crediting Master SU | |
32 | ![]() |
TIVSCTRANSACC - MANDT | Client | |
33 | ![]() |
TIVSCTRANSACC - MANDT | Client | |
34 | ![]() |
TIVSCTRANSACC - KTOPL | Chart of Accounts | |
35 | ![]() |
TIVSCTRANSACC - KTOPL | Chart of Accounts | |
36 | ![]() |
TIVSCTRANSACC - COSTACCOUNT | Cost Account for Service Charge Settlement | |
37 | ![]() |
TIVSCTRANSACC - COSTACCOUNT | Cost Account for Service Charge Settlement | |
38 | ![]() |
TIVSCTRANSACC - COCLEARACC | Credit Account for Cost Object Settlement Unit | |
39 | ![]() |
TIVSCTRANSACC - COCLEARACC | Credit Account for Cost Object Settlement Unit | |
40 | ![]() |
TIVSCTRANSACC - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | |
41 | ![]() |
TIVSCTRANSACC - CNTENANTDEBITACC | Clearing Account for SCS LO: Costs to Be Passed On | |
42 | ![]() |
TIVSCTRANSACC - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | |
43 | ![]() |
TIVSCTRANSACC - CNNONDEDTAXACC | Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd) | |
44 | ![]() |
TIVSCTRANSACC - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs | |
45 | ![]() |
TIVSCTRANSACC - CNDEBITACC | Clearing Account SCS LO: Nonallocable Costs |