TCULIV - Customizing: Direct Posting in Log. Invoice Verification
Customizing: Direct Posting in Log. Invoice Verification information is stored in SAP table TCULIV.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Fields for table TCULIV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SACHKONTO | Posting to G/L Account Is Active | MRM_SACH | CHAR | 2 | ||
| MATERIAL | Posting to Material Is Active | MRM_MAT | CHAR | 2 | ||
| AMT_QUAN_NO_CHNG | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | MAAS_CHANGE | CHAR | 2 | ||
| CONTRACT | Posting to Contract Active | MRM_CONT | CHAR | 2 | ||
| ASSET | Posting to Asset Active | MRM_ASSET | CHAR | 2 |