TIVAJEXPPOS - Expense Item
Expense Item information is stored in SAP table TIVAJEXPPOS.
It is part of development package RE_AJ_BD in software component RE-FX-AJ. This development package consists of objects that can be grouped under "RE: Adjustment Master Data".
It is part of development package RE_AJ_BD in software component RE-FX-AJ. This development package consists of objects that can be grouped under "RE: Adjustment Master Data".
Fields for table TIVAJEXPPOS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| EXPPOS | Expense Item | X | REAJEXPPOS | CHAR | 8 | |
| EXPPOSGRP | Expense Item Group | REAJEXPPOSGRP | CHAR | 8 | TIVAJEXPPOSGRP | |
| ISEXPPOSDEFAULT | Default Expense Item | REAJISEXPPOSDEFAULT | CHAR | 1 | ||
| CALCRULE | Calculation Formula | REAJCALCRULE | CHAR | 4 | ||
| CALCRULEPARA1 | Parameter for Calculation Formula | REAJCALCRULEPARAM | CHAR | 30 | ||
| CALCRULEPARA2 | Parameter for Calculation Formula | REAJCALCRULEPARAM | CHAR | 30 | ||
| NOMINALAMOUNT | Nominal Amount | REAJNOMINALAMOUNT | DEC | 10 | ||
| ISCRAMTCHANGABLE | Calculated Amount Can Be Modified | REAJISCRAMTCHANGABLE | CHAR | 1 | ||
| CURRKEY | Currency Key | WAERS | CUKY | 5 | TCURC | |
| SORTORDER | Sort Sequence | REAJSORTORDER | INT2 | 2 | ||
| FINPOS | Financing Item | REAJFINPOS | CHAR | 8 | TIVAJFINPOS |