TIVSCTRANSACC - Assignment of Clearing Account to Cost Account

Assignment of Clearing Account to Cost Account information is stored in SAP table TIVSCTRANSACC.
It is part of development package RE_SC_BC in software component RE-FX-SC. This development package consists of objects that can be grouped under "SCS: Posting Costs".

Fields for table TIVSCTRANSACC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
KTOPLChart of AccountsXKTOPLCHAR4T004
COSTACCOUNTCost Account for Service Charge SettlementXRESCCOSTACCOUNTCHAR10CSKA
CNTENANTDEBITACCClearing Account for SCS LO: Costs to Be Passed OnRESCCNTENANTDEBITACCCHAR10SKA1
CNDEBITACCClearing Account SCS LO: Nonallocable CostsRESCCNDEBITACCCHAR10SKA1
RODEBITACCClearing Account for Service Charge Settlement (RO)RESCRODEBITACCCHAR10SKA1
NONDEDTAXACCClearing Account for SCS for Non-Deductible Input TaxRESCNONDEDTAXACCCHAR10SKA1
CNNONDEDTAXACCClearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd)RESCCNNONDEDTAXACCCHAR10SKA1
RONONDEDTAXACCClearing Account for SCS for Non-Ded. Input Tax RORESCRONONDEDTAXACCCHAR10SKA1
SUCLEARACCCredit account for service charge settlementRESCSUCLEARACCCHAR10SKA1
NONDEDTAXCLEARCredit account for share of non-deductible input taxRESCNONDEDTAXCLEARCHAR10SKA1
MSUCLEARACCCost Element for Crediting Master SURESCMSUCLEARACCCHAR10SKA1
SUDEBITACCCost element for debiting from master SURESCSUDEBITACCCHAR10SKA1
RESTOBJDEBITACCAcct for Posting Remaining Share When Distributing Master SURESCRESTOBJDEBITACCCHAR10SKA1
COCLEARACCCredit Account for Cost Object Settlement UnitRESCCOCLEARACCCHAR10SKA1
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