ATIVCACCSET SAP (Change Document Structure for Company-Code-Dependent Setting) Structure details
Dictionary Type: Structure
Description: Change Document Structure for Company-Code-Dependent Setting
Description: Change Document Structure for Company-Code-Dependent Setting
Structure field list including key, data, relationships and ABAP select examples
ATIVCACCSET is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Structure for Company-Code-Dependent Setting" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ATIVCACCSET TYPE ATIVCACCSET.
The ATIVCACCSET table consists of various fields, each holding specific information or linking keys about Change Document Structure for Company-Code-Dependent Setting data available in SAP. These include MANDT (Client), BUKRS (Company Code), HASCTCDCURR (Differing Condition Currency Allowed), DEFCDCURR (Proposal for Differing Condition Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ATIVCACCSET structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HASCTCDCURR | Differing Condition Currency Allowed | RECAHASCTCDCURR | CHAR | 1 | RECABOOL | ||||
| DEFCDCURR | Proposal for Differing Condition Currency | RECACTDEFCDCURR | CUKY | 5 | TCURC | WAERS | |||
| .INCLU--AP | 0 | ||||||||
| DEFAULTAREA | Defaults for Area Units | REBDDEFAULTAREA | UNIT | 3 | T006 | CUNIT | MEINS | ||
| DEFAULTVOLUME | Defaults for Units of Volume | REBDDEFAULTVOLUME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| DEFAULTLENGTH | Defaults for Units of Length | REBDDEFAULTLENGTH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| .INCLU--AP | 0 | ||||||||
| ISAMMULTIASS | Multiple Assignment Allowed for Assets | REBDISAMMULTIASS | CHAR | 1 | RECABOOL | ||||
| ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | REBDISPMMULTIASS | CHAR | 1 | RECABOOL | ||||
| ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | REBDISPSMULTIASS | CHAR | 1 | RECABOOL | ||||
| ISORMULTIASS | Multiple Assignment of Orders Allowed? | REBDISORMULTIASS | CHAR | 1 | RECABOOL | ||||
| ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | REBDISCCMULTIASS | CHAR | 1 | RECABOOL | ||||
| ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | REEXISAMOBLIGATORY | CHAR | 1 | RECABOOL | ||||
| .INCLU--AP | 0 | ||||||||
| FIRSTDATE | Default Date: First Possible Point in Time | RECAFIRSTDATE | DATS | 8 | RECADATEBEG | ||||
| .INCLU--AP | 0 | ||||||||
| FCOMACTIVE | Approvals Active | REEXFCOMACTIVE | CHAR | 1 | RECABOOL | ||||
| FCOMACTIVEFROM | Approvals Active From | REEXFCOMACTIVEFROM | DATS | 8 | RECADATE | ||||
| .INCLU--AP | 0 | ||||||||
| HASTAXDIST | Company Code Opts for Input Tax | REITHASTAXDIST | CHAR | 1 | RECABOOL | ||||
| TAXDSPS | Perform Input Tax Distribution for Projects | REITTAXDSPS | CHAR | 1 | RECABOOL | ||||
| TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | REITTAXDSPM | CHAR | 1 | RECABOOL | ||||
| TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | REITTAXDSOR | CHAR | 1 | REITTAXDSOR | ||||
| TAXDSKS | Perform Input Tax Distribution for Cost Centers | REITTAXDSKS | CHAR | 1 | RECABOOL | ||||
| TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | REITTAXDSMSGPS | CHAR | 1 | REITMSGTYPE | ||||
| TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | REITTAXDSMSGPM | CHAR | 1 | REITMSGTYPE | ||||
| TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | REITTAXDSMSGOR | CHAR | 1 | REITMSGTYPE | ||||
| TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | REITTAXDSMSGKS | CHAR | 1 | REITMSGTYPE | ||||
| DATEOFSERVSRC | Source of Date of Service | REITDSDATEOFSERVSRC | CHAR | 1 | REITDSDATEOFSERVSRC | ||||
| TAXCORRIND | Mode for Input Tax Correction | REITTAXCORRIND | CHAR | 1 | REITTAXCORRIND | ||||
| .INCLU--AP | 0 | ||||||||
| CCTYPE | Company Code Type | REMMCCTYPE | CHAR | 1 | REMMCCTYPE | ||||
| DEFHBKID | Short Key for a House Bank | REMMDEFHBKID | CHAR | 5 | T012 | HBKID | |||
| DEFHKTID | ID for Account Details | REMMDEFHKTID | CHAR | 5 | T012K | HKTID | |||
| .INCLU--AP | 0 | ||||||||
| NRINTINVOICE | Number Range Interval for Invoice Numbers | RERAINVNRINTINVOICE | CHAR | 2 | CHAR2 | ||||
| NRINTCREDITMEMO | Number Range Interval for Credit Memos | RERAINVNRINTCREDITMEMO | CHAR | 2 | CHAR2 | ||||
| NODOCUPDATE | Suppress Update of Invoice Number in FI Document | RERAINVNODOCUPDATE | CHAR | 1 | RECABOOL | ||||
| .INCLU--AP | 0 | ||||||||
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | CHAR | 4 | TIVRAACCSYSTEM | RERAACCSYSTEM | |||
| CNDSPOS | Is Summarization of Line Items Active? | RERACNDSPOS | CHAR | 1 | RECABOOL | ||||
| CNDSTAX | Is Summarization of Tax Items Active? | RERACNDSTAX | CHAR | 1 | RECABOOL | ||||
| HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | RERAHASPARTNERBLOCK | CHAR | 1 | RECABOOL | ||||
| CREATENEWITEMS | Create new residual items for incoming payment | REEXCREATENEWITEMS | CHAR | 1 | REEXCREATENEWITEMS | ||||
| FILLASSDOCUMENT | Fill Assignment in Document | REEXFILLASSDOCUMENT | CHAR | 1 | RECABOOL | ||||
| FILLBUSAREA | Fill Business Area During Posting | RERAFILLBUSAREA | CHAR | 1 | RECABOOL | ||||
| HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | RERAHASTAXACCRUAL | CHAR | 1 | RECABOOL | ||||
| HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | RERAHASACRPSTDATEDEP | CHAR | 1 | RECABOOL | ||||
| INPTAXZEROTYPE | Tax Type 0% Input Tax | RERAINPTAXZEROTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
| INPTAXZEROGROUP | Tax Group 0% Input Tax | RERAINPTAXZEROGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
| OUTTAXZEROTYPE | Tax Type 0% Output Tax | RERAOUTTAXZEROTYPE | CHAR | 4 | TIVRATAXTYPE | RERATAXTYPE | |||
| OUTTAXZEROGROUP | Tax Group 0% Output Tax | RERAOUTTAXZEROGROUP | CHAR | 20 | TIVRATAXGROUP | RERATAXGROUP | |||
| DISTCOMPLETE | Full Distribution for Integrated Posting | RERADISTCOMPLETE | CHAR | 1 | RERADISTCOMPLETE | ||||
| FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | REEXFILLSEPAMANDATE | CHAR | 1 | RECABOOL | ||||
| .INCLU--AP | 0 | ||||||||
| CVCREATE | Allow Automatic Creation of Vendor? | RERAOPCVCREATE | CHAR | 1 | RECABOOL | ||||
| .INCLU--AP | 0 | ||||||||
| CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | RESCCANMSUASSIGNTOMSU | CHAR | 1 | RECABOOL | ||||
| SUPURPSUBSTIND | Apportionment Rules in COA Settlement | RESCSUPURPSUBSTIND | CHAR | 2 | RESCSUPURPSUBSTIND | ||||
| NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | RESCNOTAXCORR | CHAR | 1 | RECABOOL | ||||
| MEASPOINTTYPE | Measuring Point Category | IMRC_MPTYP | CHAR | 1 | Assigned to domain | IMRC_MPTYP | IP1 | ||
| .INCLU--AP | 0 | ||||||||
| USECF4POST | Use Periodic Posting Run for Posting | RESRUSECF4POST | CHAR | 1 | RECABOOL | ||||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure ATIVCACCSET using ABAP code?
As ATIVCACCSET is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ATIVCACCSET as there is no data to select.How to access SAP table ATIVCACCSET
Within an ECC or HANA version of SAP you can also view further information about ATIVCACCSET and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects