SAP Table TIV80 - Allocation of clearing accounts to cost accounts

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
KOSTKTO X VVKOSTKTO CHAR 7 10 0 CSKA Cost account for incidental expense account settlement
VERRKTO VVVERRKTO CHAR 17 10 0 Clearing account for incidental expenses acct settlement
VERRKTMV VVVERRKTMV CHAR 27 10 0 Clearing acct for SCS LO for costs to be passed on to tenant
VERRKTMVNW VVVRKTMVNW CHAR 37 10 0 Clearing account SCS RA: costs not passed on
VERRKTME VVVERRKTME CHAR 47 10 0 Clearing acct for service charge settlement (rental unit)
VERRKNAV VVVERRKNAV CHAR 57 10 0 Clearing acct for incid.exp.sttlmnt for non-ded.input tax
ENTLKTO VVENTLKTO CHAR 67 10 0 Credit account for service charge settlement
ENTLNAV VVENTLNAV CHAR 77 10 0 Credit account for share of non-deductible input tax
ENTLUEAE VVENTL_UE_AE CHAR 87 10 0 CSKA Cost element for crediting predistribution SU
EMPFUEAE VVEMPF_UE_AE CHAR 97 10 0 CSKA Cost element for debiting from master SU
RESTUEAE VVREST_UE_AE CHAR 107 10 0 CSKA Acct for posting remaining share for dist. of master SU