TIV80 - Allocation of clearing accounts to cost accounts
Allocation of clearing accounts to cost accounts information is stored in SAP table TIV80.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
Fields for table TIV80
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| KOSTKTO | Cost account for incidental expense account settlement | X | VVKOSTKTO | CHAR | 20 | CSKA |
| VERRKTO | Clearing account for incidental expenses acct settlement | VVVERRKTO | CHAR | 20 | SKA1 | |
| VERRKTMV | Clearing acct for SCS LO for costs to be passed on to tenant | VVVERRKTMV | CHAR | 20 | SKA1 | |
| VERRKTMVNW | Clearing account SCS RA: costs not passed on | VVVRKTMVNW | CHAR | 20 | SKA1 | |
| VERRKTME | Clearing acct for service charge settlement (rental unit) | VVVERRKTME | CHAR | 20 | SKA1 | |
| VERRKNAV | Clearing acct for incid.exp.sttlmnt for non-ded.input tax | VVVERRKNAV | CHAR | 20 | SKA1 | |
| ENTLKTO | Credit account for service charge settlement | VVENTLKTO | CHAR | 20 | SKA1 | |
| ENTLNAV | Credit account for share of non-deductible input tax | VVENTLNAV | CHAR | 20 | SKA1 | |
| ENTLUEAE | Cost element for crediting predistribution SU | VVENTL_UE_AE | CHAR | 20 | ||
| EMPFUEAE | Cost element for debiting from master SU | VVEMPF_UE_AE | CHAR | 20 | ||
| RESTUEAE | Acct for posting remaining share for dist. of master SU | VVREST_UE_AE | CHAR | 20 |