SAP Table TIV79 - Allocation of input tax correction accts in chart of accts

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KTOPL X KTOPL CHAR 3 4 0 T004 Chart of Accounts
HKONTAUFW VSTAUFW CHAR 7 10 0 Expense account for non-deductible input tax
HKONTERTG VSTERTG CHAR 17 10 0 Revenue account for deductible input tax
JVSTGL VVIVSTKG CHAR 27 1 0 Indicator: Non-deductible input tax to source account
NASAKNR NASAKNR CHAR 28 10 0 Acct for non-deductible input tax