TIVEXCNTYPE - Funds Management Settings for Contract Type
Funds Management Settings for Contract Type information is stored in SAP table TIVEXCNTYPE.
It is part of development package RE_EX_FM in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: FM (Interface to Funds Management)".
It is part of development package RE_EX_FM in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: FM (Interface to Funds Management)".
Fields for table TIVEXCNTYPE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| CNTYPE | Contract Type | X | RECNCONTRACTTYPE | CHAR | 4 | TIV26 |
| FCOMACTIVE | Approvals Active | REEXFCOMACTIVE | CHAR | 1 | ||
| FCOMACTIVEFROM | Approvals Active From | REEXFCOMACTIVEFROM | DATS | 8 | ||
| USEFUND | Use Fund | REEXUSEFUND | CHAR | 1 | ||
| USEFUNDSCENTER | Use Funds Center | REEXUSEFUNDSCENTER | CHAR | 1 | ||
| USECOMMITITEM | Use Commitment Item | REEXUSECOMMITMENTITEM | CHAR | 1 | ||
| USEFUNCTIONAREA | Use Functional Area | REEXUSEFUNCTIONALAREA | CHAR | 1 | ||
| USEGRANTNUMBER | Use Grant | REEXUSEGRANTNUMBER | CHAR | 1 | ||
| USEMEASURE | Use Funds Management Program | REEXUSEMEASURE | CHAR | 1 | ||
| FCOMGROSS | Earmarked Funds with Gross Amounts | REEXFCOMGROSS | CHAR | 1 | ||
| FMDOCTYPE | Document Category for Earmarked Funds Document | REEXFMDOCTYPE | NUMC | 3 | ||
| DOCTYPEINIT | Document Type for Initial Earmarked Funds Document | REEXDOCTYPEINIT | CHAR | 2 | TKBBA | |
| DOCTYPEFOLLOW | Document Type for Earmarked Funds Document for Next Years | REEXDOCTYPEFOLLOW | CHAR | 2 | TKBBA | |
| DOCLOCK | Funds Precommitment Document Block | FMRDOCLOCK | CHAR | 2 | FMRESLOCKS | |
| POSLOCK | Earmarked Funds Item Block | FMRPOSLOCK | CHAR | 2 | FMRESLOCKS | |
| APPROVALFM | Approval | REEXAPPROVALFM | CHAR | 1 | ||
| APPROVALFMPROC | Approval Procedure | REEXAPPROVALFMPROC | CHAR | 1 | ||
| APPROVALFMADJM | Approval of Adjustment | REEXAPPROVALFMADJM | CHAR | 1 | ||
| APPROVALBYREQU | Approval on Request | REEXAPPROVALBYREQU | CHAR | 1 | ||
| CNLOCKAPPROVAL | Lock Contract If Workflow Is Active | REEXCNLOCKAPPROVAL | CHAR | 1 | ||
| CNUNLOCKAPPROVAL | Retrieval Function When Contract Locked | REEXCNUNLOCKAPPROVAL | CHAR | 1 | ||
| DOCTYPENEG | Document Type for Negative Earmarked Funds Documents | REEXDOCTYPENEG | CHAR | 2 | TKBBA | |
| USEBUDGETPERIOD | Use Budget Period | REEXUSEBUDGETPERIOD | CHAR | 1 |