SAP Table TIV85 - G/L acct/transaction category alloc. for down pmnts made STRUCTURE LINKS 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 SBEWZITI X SBEWZITI CHAR 7 4 0 TZB03 Flow category KERLGANZ VVKERLGANZ CHAR 11 10 0 Rev.acct for adv.pmnts made for tenant service charge sett.