TIVRAFLOWTPCNDS - Flow Type for Summarization
Flow Type for Summarization information is stored in SAP table TIVRAFLOWTPCNDS.
It is part of development package RE_RA_CA in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Cross Application Rental Accounting".
It is part of development package RE_RA_CA in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Cross Application Rental Accounting".
Fields for table TIVRAFLOWTPCNDS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
FLOWTYPE | Summarization Flow Type | X | RERAFLOWTYPECNDS | CHAR | 8 | TIVCDFLOWTYPE |
TPDUEDTCNDS | Control of Due Dates with Summarization | RERATPDUEDTCNDS | CHAR | 8 | ||
TOLDAYCCNDS | Tolerance in Days for Summarization of Credit Memos | RERATOLDAYCCNDS | INT4 | 4 | ||
TOLDAYDCNDS | Tolerance in Days for Summarization of Receivables | RERATOLDAYDCNDS | INT4 | 4 | ||
SETTLECNDS | Clear Receivable and Credit Memo During Summarization? | RERASETTLECNDS | CHAR | 2 |