TIVCACCSET - Basic Settings per Company Code

Basic Settings per Company Code information is stored in SAP table TIVCACCSET.
It is part of development package RE_CA_AP in software component RE-FX. This development package consists of objects that can be grouped under "RE: Application Components (Application-Related Objects)".

Fields for table TIVCACCSET

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
HASCTCDCURR	Differing Condition Currency Allowed		RECAHASCTCDCURR	CHAR	2
DEFCDCURR	Proposal for Differing Condition Currency		RECACTDEFCDCURR	CUKY	10	TCURC
.INCLU--AP				REBD_CCSET_DEFUNITS_APP	0
DEFAULTAREA	Defaults for Area Units		REBDDEFAULTAREA	UNIT	6	T006
DEFAULTVOLUME	Defaults for Units of Volume		REBDDEFAULTVOLUME	UNIT	6	T006
DEFAULTLENGTH	Defaults for Units of Length		REBDDEFAULTLENGTH	UNIT	6	T006
.INCLU--AP				REBD_CCSET_OBJASS_APP	0
ISAMMULTIASS	Multiple Assignment Allowed for Assets		REBDISAMMULTIASS	CHAR	2
ISPMMULTIASS	Multiple Assignment of Functional Locations Allowed?		REBDISPMMULTIASS	CHAR	2
ISPSMULTIASS	Multiple Assignment of WBS Elements Allowed?		REBDISPSMULTIASS	CHAR	2
ISORMULTIASS	Multiple Assignment of Orders Allowed?		REBDISORMULTIASS	CHAR	2
ISCCMULTIASS	Allow Multiple Assignment for Cost Centers		REBDISCCMULTIASS	CHAR	2
ISAMOBLIGATORY	Assigning Fixed Asset Is Mandatory		REEXISAMOBLIGATORY	CHAR	2
.INCLU--AP				RECA_CCSET_DEFAULTS_APP	0
FIRSTDATE	Default Date: First Possible Point in Time		RECAFIRSTDATE	DATS	16
.INCLU--AP				RECE_CCSET_EVALUATION_APP	0
AFA_RE	Calculation of Depreciation in RE-FX		RECECALCAFA	CHAR	2
AFASL	Depreciation key		AFASL	CHAR	8	*
.INCLU--AP				REEX_CCSET_CF_CONDENSE_APP	0
FCOMACTIVE	Approvals Active		REEXFCOMACTIVE	CHAR	2
FCOMACTIVEFROM	Approvals Active From		REEXFCOMACTIVEFROM	DATS	16
.INCLU--AP				REIT_CCSET_TAXDIST_APP	0
HASTAXDIST	Company Code Opts for Input Tax		REITHASTAXDIST	CHAR	2
TAXDSPS	Perform Input Tax Distribution for Projects		REITTAXDSPS	CHAR	2
TAXDSPM	Perform Input Tax Dist. for PM Orders Using Funct.Location		REITTAXDSPM	CHAR	2
TAXDSOR	Perform Input Tax Distribution for Directly Assigned Orders		REITTAXDSOR	CHAR	2
TAXDSKS	Perform Input Tax Distribution for Cost Centers		REITTAXDSKS	CHAR	2
TAXDSMSGPS	Message Type If Option Rate for Project Not Determined		REITTAXDSMSGPS	CHAR	2
TAXDSMSGPM	Message Type If Option Rate for PM Order Not Determined		REITTAXDSMSGPM	CHAR	2
TAXDSMSGOR	Message Type If Option Rate for Int. Order Not Determined		REITTAXDSMSGOR	CHAR	2
TAXDSMSGKS	Message Type If Option Rate for Cost Center Not Determined		REITTAXDSMSGKS	CHAR	2
DATEOFSERVSRC	Source of Date of Service		REITDSDATEOFSERVSRC	CHAR	2
TAXCORRIND	Mode for Input Tax Correction		REITTAXCORRIND	CHAR	2
.INCLU--AP				REMM_CCSET_MANDATE_APP	0
CCTYPE	Company Code Type		REMMCCTYPE	CHAR	2
DEFHBKID	Short Key for a House Bank		REMMDEFHBKID	CHAR	10	T012
DEFHKTID	ID for Account Details		REMMDEFHKTID	CHAR	10	T012K
.INCLU--AP				RERA_CCSET_INVOICE_APP	0
NRINTINVOICE	Number Range Interval for Invoice Numbers		RERAINVNRINTINVOICE	CHAR	4
NRINTCREDITMEMO	Number Range Interval for Credit Memos		RERAINVNRINTCREDITMEMO	CHAR	4
NODOCUPDATE	Suppress Update of Invoice Number in FI Document		RERAINVNODOCUPDATE	CHAR	2
.INCLU--AP				RERA_CCSET_RENT_ACCOUNT_APP	0
ACCSYSTEM	Definition of Accounting System		RERAACCSYSTEM	CHAR	8	TIVRAACCSYSTEM
CNDSPOS	Is Summarization of Line Items Active?		RERACNDSPOS	CHAR	2
CNDSTAX	Is Summarization of Tax Items Active?		RERACNDSTAX	CHAR	2
HASPARTNERBLOCK	Locking Partner Data in Posting Term Possible		RERAHASPARTNERBLOCK	CHAR	2
CREATENEWITEMS	Create new residual items for incoming payment		REEXCREATENEWITEMS	CHAR	2
FILLASSDOCUMENT	Fill Assignment in Document		REEXFILLASSDOCUMENT	CHAR	2
FILLBUSAREA	Fill Business Area During Posting		RERAFILLBUSAREA	CHAR	2
HASTAXACCRUAL	Tax Accrual/Deferral Active in Company Code		RERAHASTAXACCRUAL	CHAR	2
HASACRPSTDATEDEP	Accrual/Deferral Dependent on Periodic Posting		RERAHASACRPSTDATEDEP	CHAR	2
INPTAXZEROTYPE	Tax Type 0% Input Tax		RERAINPTAXZEROTYPE	CHAR	8	TIVRATAXTYPE
INPTAXZEROGROUP	Tax Group 0% Input Tax		RERAINPTAXZEROGROUP	CHAR	40	TIVRATAXGROUP
OUTTAXZEROTYPE	Tax Type 0% Output Tax		RERAOUTTAXZEROTYPE	CHAR	8	TIVRATAXTYPE
OUTTAXZEROGROUP	Tax Group 0% Output Tax		RERAOUTTAXZEROGROUP	CHAR	40	TIVRATAXGROUP
DISTCOMPLETE	Full Distribution for Integrated Posting		RERADISTCOMPLETE	CHAR	2
FILLSEPAMANDATE	Indicator: Fill SEPA Mandate in FI Document		REEXFILLSEPAMANDATE	CHAR	2
.INCLU--AP				RERA_CCSET_RENT_ACCOUNT_OP_APP	0
CVCREATE	Allow Automatic Creation of Vendor?		RERAOPCVCREATE	CHAR	2
.INCLU--AP				RESC_CCSET_SCS_APP	0
CANMSUASSIGNMSU	Can a Master SU Be Assigned to a Master SU?		RESCCANMSUASSIGNTOMSU	CHAR	2
SUPURPSUBSTIND	Apportionment Rules in COA Settlement		RESCSUPURPSUBSTIND	CHAR	4
NOTAXCORR	No Input Tax Adjustment in the Service Charge Settlement		RESCNOTAXCORR	CHAR	2
MEASPOINTTYPE	Measuring Point Category		IMRC_MPTYP	CHAR	2	*
.INCLU--AP				RESR_CCSET_SR_APP	0
USECF4POST	Use Periodic Posting Run for Posting		RESRUSECF4POST	CHAR	2