SAP Table TIVCACCSET
Company Code-Dependent Settings
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The table TIVCACCSET (Company Code-Dependent Settings) is a standard table in SAP ERP. It belongs to the package RE_CA_AP.
Technical Information
| Table | TIVCACCSET |
| Short Text | Company Code-Dependent Settings |
| Package | RE_CA_AP |
| Table Type | Transparent Table |
Fields for Table TIVCACCSET
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| HASCTCDCURR | Differing Condition Currency Allowed | RECAHASCTCDCURR | CHAR | 1 | ||
| DEFCDCURR | Proposal for Differing Condition Currency | RECACTDEFCDCURR | CUKY | 5 | TCURC | |
| DEFAULTAREA | Defaults for Area Units | REBDDEFAULTAREA | UNIT | 3 | T006 | |
| DEFAULTVOLUME | Defaults for Units of Volume | REBDDEFAULTVOLUME | UNIT | 3 | T006 | |
| DEFAULTLENGTH | Defaults for Units of Length | REBDDEFAULTLENGTH | UNIT | 3 | T006 | |
| ISAMMULTIASS | Multiple Assignment Allowed for Assets | REBDISAMMULTIASS | CHAR | 1 | ||
| ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | REBDISPMMULTIASS | CHAR | 1 | ||
| ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | REBDISPSMULTIASS | CHAR | 1 | ||
| ISORMULTIASS | Multiple Assignment of Orders Allowed? | REBDISORMULTIASS | CHAR | 1 | ||
| ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | REBDISCCMULTIASS | CHAR | 1 | ||
| ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | REEXISAMOBLIGATORY | CHAR | 1 | ||
| FIRSTDATE | Default Date: First Possible Point in Time | RECAFIRSTDATE | DATS | 8 | ||
| FCOMACTIVE | Approvals Active | REEXFCOMACTIVE | CHAR | 1 | ||
| FCOMACTIVEFROM | Approvals Active From | REEXFCOMACTIVEFROM | DATS | 8 | ||
| HASTAXDIST | Company Code Opts for Input Tax | REITHASTAXDIST | CHAR | 1 | ||
| TAXDSPS | Perform Input Tax Distribution for Projects | REITTAXDSPS | CHAR | 1 | ||
| TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | REITTAXDSPM | CHAR | 1 | ||
| TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | REITTAXDSOR | CHAR | 1 | ||
| TAXDSKS | Perform Input Tax Distribution for Cost Centers | REITTAXDSKS | CHAR | 1 | ||
| TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | REITTAXDSMSGPS | CHAR | 1 | ||
| TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | REITTAXDSMSGPM | CHAR | 1 | ||
| TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | REITTAXDSMSGOR | CHAR | 1 | ||
| TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | REITTAXDSMSGKS | CHAR | 1 | ||
| DATEOFSERVSRC | Source of Date of Service | REITDSDATEOFSERVSRC | CHAR | 1 | ||
| TAXCORRIND | Mode for Input Tax Correction | REITTAXCORRIND | CHAR | 1 | ||
| CCTYPE | Company Code Type | REMMCCTYPE | CHAR | 1 | ||
| DEFHBKID | Short Key for a House Bank | REMMDEFHBKID | CHAR | 5 | T012 | |
| DEFHKTID | ID for Account Details | REMMDEFHKTID | CHAR | 5 | T012K | |
| NRINTINVOICE | Number Range Interval for Invoice Numbers | RERAINVNRINTINVOICE | CHAR | 2 | ||
| NRINTCREDITMEMO | Number Range Interval for Credit Memos | RERAINVNRINTCREDITMEMO | CHAR | 2 | ||
| NODOCUPDATE | Suppress Update of Invoice Number in FI Document | RERAINVNODOCUPDATE | CHAR | 1 | ||
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | CHAR | 4 | TIVRAACCSYSTEM | |
| CNDSPOS | Is Summarization of Line Items Active? | RERACNDSPOS | CHAR | 1 | ||
| CNDSTAX | Is Summarization of Tax Items Active? | RERACNDSTAX | CHAR | 1 | ||
| HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | RERAHASPARTNERBLOCK | CHAR | 1 | ||
| CREATENEWITEMS | Create new residual items for incoming payment | REEXCREATENEWITEMS | CHAR | 1 | ||
| FILLASSDOCUMENT | Fill Assignment in Document | REEXFILLASSDOCUMENT | CHAR | 1 | ||
| FILLBUSAREA | Fill Business Area During Posting | RERAFILLBUSAREA | CHAR | 1 | ||
| HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | RERAHASTAXACCRUAL | CHAR | 1 | ||
| HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | RERAHASACRPSTDATEDEP | CHAR | 1 | ||
| INPTAXZEROTYPE | Tax Type 0% Input Tax | RERAINPTAXZEROTYPE | CHAR | 4 | TIVRATAXTYPE | |
| INPTAXZEROGROUP | Tax Group 0% Input Tax | RERAINPTAXZEROGROUP | CHAR | 20 | TIVRATAXGROUP | |
| OUTTAXZEROTYPE | Tax Type 0% Output Tax | RERAOUTTAXZEROTYPE | CHAR | 4 | TIVRATAXTYPE | |
| OUTTAXZEROGROUP | Tax Group 0% Output Tax | RERAOUTTAXZEROGROUP | CHAR | 20 | TIVRATAXGROUP | |
| DISTCOMPLETE | Full Distribution for Integrated Posting | RERADISTCOMPLETE | CHAR | 1 | ||
| FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | REEXFILLSEPAMANDATE | CHAR | 1 | ||
| CVCREATE | Allow Automatic Creation of Vendor? | RERAOPCVCREATE | CHAR | 1 | ||
| CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | RESCCANMSUASSIGNTOMSU | CHAR | 1 | ||
| SUPURPSUBSTIND | Apportionment Rules in COA Settlement | RESCSUPURPSUBSTIND | CHAR | 2 | ||
| NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | RESCNOTAXCORR | CHAR | 1 | ||
| MEASPOINTTYPE | Measuring Point Category | IMRC_MPTYP | CHAR | 1 | * | |
| USECF4POST | Use Periodic Posting Run for Posting | RESRUSECF4POST | CHAR | 1 |