TIVRAOPACTI - Settings for Line Item

Settings for Line Item information is stored in SAP table TIVRAOPACTI.
It is part of development package RE_RA_OP in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: One-Time Posting".

Fields for table TIVRAOPACTI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OPACTPosting ActivityXRERAOPACTCHAR12TIVRAOPACT
HEADERNOSequence Number of DocumentXRERAOPHEADERNONUMC4TIVRAOPACTH
ITEMNOSequence Number of Line ItemXRERAOPITEMNONUMC20
ISOPTIONALITEMLine Item Is OptionalRERAOPISOPTIONALITEMCHAR2
DCINDICATORDebit/Credit IndicatorRERADCINDICATORCHAR2
ACCTYPEAccount TypeRERAOPACCTYPECHAR2
GLACCSYMBAccount Determination: Account SymbolsRERAGLACCSYMBCHAR30TIVRAACCSYMB
FLOWTYPEFlow TypeRECDFLOWTYPECHAR8TIVCDFLOWTYPE
ITEMTXTDefault Line Item TextRERAOPITEMTXTCHAR100
HASHOUSEBKCopy House Bank in Line ItemRERAOPHASHOUSEBKCHAR2
HASCPDDoes the Line Item Allow Entering One-Time Data?RERAOPHASCPDCHAR2
COUNTRYCountry/Region Key for One-Time DataRERAOPCPDCOUNTRYCHAR6T005
BANK_CTRYBank Country/Bank Region for One-Time DataRERAOPCPDBANKCTRYCHAR6T005
HASSPECACCTAccount Selection Is LimitedRERAOPHASSPECACCTCHAR2
HASCNIs Entering a Contract in Line Item Possible?RERAOPHASCNCHAR2
CNITEMDEDUCTLogic for Deriving Contract for Line ItemRERAOPCNITEMDEDUCTCHAR2
SCKEYDefault Service Charge KeyRERAOPSCKEYCHAR8TIVSCSCKEY
SHSTRATSCKEYSearch Strategy for Service Charge KeyRERASHSTRATSCKEYCHAR24TIVCASHSTRATSYS
PROPOSEREFDATEPropose Settlement Reference Date?RERAOPPROPOSEREFDATECHAR2
OBJTYPEObject Type of Account AssignmentRERAOPOBJTYPECHAR4
ISOBJNRDEDOBLDeriving Account Assignment Object Is RequiredRERAOPISOBJNRDEDOBLCHAR2
OBJNRDEDUCTDerivation Logic for Account Assignment Object of Line ItemRERAOPOBJNRDEDUCTCHAR2
BPITEMDEDUCTDerivation Logic for Partner for Line ItemRERAOPBPITEMDEDUCTCHAR2
VALUEDATEDEDUCTDerivation of Value Date for One-Time PostingsRERAOPVALUEDATEDEDUCTCHAR2
PERCENTAMTShare of the Full Document Amount in the Line ItemRERAOPPERCENTAMTDEC5
HASTAXFROMBASELine Item Receives Tax Type and Group from Basic DataRERAOPHASTAXFROMBASECHAR2
TAXTYPEOPTDefault Tax Type (Opting Company Code)RERAOPTAXTYPEOPTCHAR8TIVRATAXTYPE
TAXGROUPOPTDefault Tax Group (Opting Company Code)RERAOPTAXGROUPOPTCHAR40TIVRATAXGROUP
TAXTYPENOOPTDefault Tax Type (Non-Opting Company Code)RERAOPTAXTYPENOOPTCHAR8TIVRATAXTYPE
TAXGROUPNOOPTDefault Tax Group (Non-Opting Company Code)RERAOPTAXGROUPNOOPTCHAR40TIVRATAXGROUP
PYMTMETHPayment MethodDZLSCHCHAR2T042Z
PAYMENTBLOCKPayment Block KeyDZLSPRCHAR2T008
PAYMENTTRMSTerms of payment keyDZTERMCHAR8
DUNN_AREADunning AreaMABERCHAR4T047M
DUNN_KEYDunning KeyMSCHLCHAR2T040
DUNN_BLOCKDunning BlockMANSPCHAR2T040S
HOUSEBKIDShort Key for a House BankHBKIDCHAR10T012
BANKACCTIDHouse Bank Account IDRERAOPHOUSEBANKACCTIDCHAR10T012K
HASDISTIs the Line Item a Distribution Item?RERAOPHASDISTCHAR2
DISTRULEEXTExternal Distribution FormulaRECDDISTRULEEXTCHAR8TIVCDDISTEXT
DISTRULEINTInternal Distribution FormulaRECDDISTRULEINTNUMC8TIVCDDISTINT
DISTRULEPARA1Untypified Parameter for a Distribution FormulaRECDDISTRULEPARACHAR140
DISTRULEPARA2Untypified Parameter for a Distribution FormulaRECDDISTRULEPARACHAR140
FSVARIANTITField Status Variant for Line Item Data for One-Time PostingRERAOPFSVARIANTITCHAR8TIVRAOPFSIT
SHSTRATGLACCSearch Strategy for G/L Account (Posting Activity)RERASHSTRATGLACCCHAR24
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