TIVCACCSET SAP (Basic Settings per Company Code) Table details

Dictionary Type: Table
Description: Basic Settings per Company Code




ABAP Code to SELECT data from TIVCACCSET
Related tables to TIVCACCSET
Access table TIVCACCSET




Table field list including key, data, relationships and ABAP select examples

TIVCACCSET is a standard SAP Table which is used to store Basic Settings per Company Code data and is available within R/3 SAP systems depending on the version and release level.

The TIVCACCSET table consists of various fields, each holding specific information or linking keys about Basic Settings per Company Code data available in SAP. These include BUKRS (Company Code), HASCTCDCURR (Differing Condition Currency Allowed), DEFCDCURR (Proposal for Differing Condition Currency), DEFAULTAREA (Defaults for Area Units).. 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: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP TIVCACCSET table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
HASCTCDCURRDiffering Condition Currency Allowed RECAHASCTCDCURRCHAR1RECABOOL
DEFCDCURRProposal for Differing Condition Currency RECACTDEFCDCURRCUKY5TCURCWAERS
.INCLU--AP 0
DEFAULTAREADefaults for Area Units REBDDEFAULTAREAUNIT3T006CUNITMEINS
DEFAULTVOLUMEDefaults for Units of Volume REBDDEFAULTVOLUMEUNIT3T006CUNITMEINS
DEFAULTLENGTHDefaults for Units of Length REBDDEFAULTLENGTHUNIT3T006CUNITMEINS
.INCLU--AP 0
ISAMMULTIASSMultiple Assignment Allowed for Assets REBDISAMMULTIASSCHAR1RECABOOL
ISPMMULTIASSMultiple Assignment of Functional Locations Allowed? REBDISPMMULTIASSCHAR1RECABOOL
ISPSMULTIASSMultiple Assignment of WBS Elements Allowed? REBDISPSMULTIASSCHAR1RECABOOL
ISORMULTIASSMultiple Assignment of Orders Allowed? REBDISORMULTIASSCHAR1RECABOOL
ISCCMULTIASSAllow Multiple Assignment for Cost Centers REBDISCCMULTIASSCHAR1RECABOOL
ISAMOBLIGATORYAssigning Fixed Asset Is Mandatory REEXISAMOBLIGATORYCHAR1RECABOOL
.INCLU--AP 0
FIRSTDATEDefault Date: First Possible Point in Time RECAFIRSTDATEDATS8RECADATEBEG
.INCLU--AP 0
FCOMACTIVEApprovals Active REEXFCOMACTIVECHAR1RECABOOL
FCOMACTIVEFROMApprovals Active From REEXFCOMACTIVEFROMDATS8RECADATE
.INCLU--AP 0
HASTAXDISTCompany Code Opts for Input Tax REITHASTAXDISTCHAR1RECABOOL
TAXDSPSPerform Input Tax Distribution for Projects REITTAXDSPSCHAR1RECABOOL
TAXDSPMPerform Input Tax Dist. for PM Orders Using Funct.Location REITTAXDSPMCHAR1RECABOOL
TAXDSORPerform Input Tax Distribution for Directly Assigned Orders REITTAXDSORCHAR1REITTAXDSOR
TAXDSKSPerform Input Tax Distribution for Cost Centers REITTAXDSKSCHAR1RECABOOL
TAXDSMSGPSMessage Type If Option Rate for Project Not Determined REITTAXDSMSGPSCHAR1REITMSGTYPE
TAXDSMSGPMMessage Type If Option Rate for PM Order Not Determined REITTAXDSMSGPMCHAR1REITMSGTYPE
TAXDSMSGORMessage Type If Option Rate for Int. Order Not Determined REITTAXDSMSGORCHAR1REITMSGTYPE
TAXDSMSGKSMessage Type If Option Rate for Cost Center Not Determined REITTAXDSMSGKSCHAR1REITMSGTYPE
DATEOFSERVSRCSource of Date of Service REITDSDATEOFSERVSRCCHAR1REITDSDATEOFSERVSRC
TAXCORRINDMode for Input Tax Correction REITTAXCORRINDCHAR1REITTAXCORRIND
.INCLU--AP 0
CCTYPECompany Code Type REMMCCTYPECHAR1REMMCCTYPE
DEFHBKIDShort Key for a House Bank REMMDEFHBKIDCHAR5T012HBKID
DEFHKTIDID for Account Details REMMDEFHKTIDCHAR5T012KHKTID
.INCLU--AP 0
NRINTINVOICENumber Range Interval for Invoice Numbers RERAINVNRINTINVOICECHAR2CHAR2
NRINTCREDITMEMONumber Range Interval for Credit Memos RERAINVNRINTCREDITMEMOCHAR2CHAR2
NODOCUPDATESuppress Update of Invoice Number in FI Document RERAINVNODOCUPDATECHAR1RECABOOL
.INCLU--AP 0
ACCSYSTEMDefinition of Accounting System RERAACCSYSTEMCHAR4TIVRAACCSYSTEMRERAACCSYSTEM
CNDSPOSIs Summarization of Line Items Active? RERACNDSPOSCHAR1RECABOOL
CNDSTAXIs Summarization of Tax Items Active? RERACNDSTAXCHAR1RECABOOL
HASPARTNERBLOCKLocking Partner Data in Posting Term Possible RERAHASPARTNERBLOCKCHAR1RECABOOL
CREATENEWITEMSCreate new residual items for incoming payment REEXCREATENEWITEMSCHAR1REEXCREATENEWITEMS
FILLASSDOCUMENTFill Assignment in Document REEXFILLASSDOCUMENTCHAR1RECABOOL
FILLBUSAREAFill Business Area During Posting RERAFILLBUSAREACHAR1RECABOOL
HASTAXACCRUALTax Accrual/Deferral Active in Company Code RERAHASTAXACCRUALCHAR1RECABOOL
HASACRPSTDATEDEPAccrual/Deferral Dependent on Periodic Posting RERAHASACRPSTDATEDEPCHAR1RECABOOL
INPTAXZEROTYPETax Type 0% Input Tax RERAINPTAXZEROTYPECHAR4TIVRATAXTYPERERATAXTYPE
INPTAXZEROGROUPTax Group 0% Input Tax RERAINPTAXZEROGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
OUTTAXZEROTYPETax Type 0% Output Tax RERAOUTTAXZEROTYPECHAR4TIVRATAXTYPERERATAXTYPE
OUTTAXZEROGROUPTax Group 0% Output Tax RERAOUTTAXZEROGROUPCHAR20TIVRATAXGROUPRERATAXGROUP
DISTCOMPLETEFull Distribution for Integrated Posting RERADISTCOMPLETECHAR1RERADISTCOMPLETE
FILLSEPAMANDATEIndicator: Fill SEPA Mandate in FI Document REEXFILLSEPAMANDATECHAR1RECABOOL
.INCLU--AP 0
CVCREATEAllow Automatic Creation of Vendor? RERAOPCVCREATECHAR1RECABOOL
.INCLU--AP 0
CANMSUASSIGNMSUCan a Master SU Be Assigned to a Master SU? RESCCANMSUASSIGNTOMSUCHAR1RECABOOL
SUPURPSUBSTINDApportionment Rules in COA Settlement RESCSUPURPSUBSTINDCHAR2RESCSUPURPSUBSTIND
NOTAXCORRNo Input Tax Adjustment in the Service Charge Settlement RESCNOTAXCORRCHAR1RECABOOL
MEASPOINTTYPEMeasuring Point Category IMRC_MPTYPCHAR1Assigned to domainIMRC_MPTYPIP1
.INCLU--AP 0
USECF4POSTUse Periodic Posting Run for Posting RESRUSECF4POSTCHAR1RECABOOL

Key field Non-key field



How do I retrieve data from SAP table TIVCACCSET using ABAP code

The following ABAP code Example will allow you to do a basic selection on TIVCACCSET to SELECT all data from the table
DATA: WA_TIVCACCSET TYPE TIVCACCSET.

SELECT SINGLE *
FROM TIVCACCSET
INTO CORRESPONDING FIELDS OF WA_TIVCACCSET
WHERE...

How to access SAP table TIVCACCSET

Within an ECC or HANA version of SAP you can also view further information about TIVCACCSET and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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