SAP Table TIVRAOPACTI - Settings for Line Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OPACT X RERAOPACT CHAR 3 6 0 TIVRAOPACT Posting Activity
HEADERNO X RERAOPHEADERNO NUMC 9 2 0 Sequence Number of Document
ITEMNO X RERAOPITEMNO NUMC 11 10 0 Sequence Number of Line Item
ISOPTIONALITEM RERAOPISOPTIONALITEM CHAR 21 1 0 Line Item Is Optional
DCINDICATOR RERADCINDICATOR CHAR 22 1 0 Debit/Credit Indicator
ACCTYPE RERAOPACCTYPE CHAR 23 1 0 Account Type
GLACCSYMB RERAGLACCSYMB CHAR 24 15 0 Account Determination: Account Symbols
FLOWTYPE RECDFLOWTYPE CHAR 39 4 0 TIVCDFLOWTYPE Flow Type
ITEMTXT RERAOPITEMTXT CHAR 43 50 0 Default Line Item Text
HASHOUSEBK RERAOPHASHOUSEBK CHAR 93 1 0 Copy House Bank in Line Item
HASCPD RERAOPHASCPD CHAR 94 1 0 Does the Line Item Allow Entering One-Time Data?
COUNTRY RERAOPCPDCOUNTRY CHAR 95 3 0 T005 Country Key for One-Time Data
BANK_CTRY RERAOPCPDBANKCTRY CHAR 98 3 0 T005 Bank Country for One-Time Data
HASSPECACCT RERAOPHASSPECACCT CHAR 101 1 0 Account Selection Is Limited
HASCN RERAOPHASCN CHAR 102 1 0 Is Entering a Contract in Line Item Possible?
CNITEMDEDUCT RERAOPCNITEMDEDUCT CHAR 103 1 0 Logic for Deriving Contract for Line Item
SCKEY RERAOPSCKEY CHAR 104 4 0 TIVSCSCKEY Default Service Charge Key
SHSTRATSCKEY RERASHSTRATSCKEY CHAR 108 12 0 TIVCASHSTRATSYS Search Strategy for Service Charge Key
PROPOSEREFDATE RERAOPPROPOSEREFDATE CHAR 120 1 0 Propose Settlement Reference Date?
OBJTYPE RERAOPOBJTYPE CHAR 121 2 0 Object Type of Account Assignment
ISOBJNRDEDOBL RERAOPISOBJNRDEDOBL CHAR 123 1 0 Deriving Account Assignment Object Is Required
OBJNRDEDUCT RERAOPOBJNRDEDUCT CHAR 124 1 0 Derivation Logic for Account Assignment Object of Line Item
BPITEMDEDUCT RERAOPBPITEMDEDUCT CHAR 125 1 0 Derivation Logic for Partner for Line Item
VALUEDATEDEDUCT RERAOPVALUEDATEDEDUCT CHAR 126 1 0 Derivation of Value Date for One-Time Postings
PERCENTAMT RERAOPPERCENTAMT DEC 127 8 5 Share of the Full Document Amount in the Line Item
HASTAXFROMBASE RERAOPHASTAXFROMBASE CHAR 132 1 0 Line Item Receives Tax Type and Group from Basic Data
TAXTYPEOPT RERAOPTAXTYPEOPT CHAR 133 4 0 TIVRATAXTYPE Default Tax Type (Opting Company Code)
TAXGROUPOPT RERAOPTAXGROUPOPT CHAR 137 20 0 TIVRATAXGROUP Default Tax Group (Opting Company Code)
TAXTYPENOOPT RERAOPTAXTYPENOOPT CHAR 157 4 0 TIVRATAXTYPE Default Tax Type (Non-Opting Company Code)
TAXGROUPNOOPT RERAOPTAXGROUPNOOPT CHAR 161 20 0 TIVRATAXGROUP Default Tax Group (Non-Opting Company Code)
PYMTMETH DZLSCH CHAR 181 1 0 T042E Payment Method
PAYMENTBLOCK DZLSPR CHAR 182 1 0 Payment Block Key
PAYMENTTRMS DZTERM CHAR 183 4 0 Terms of Payment Key
DUNN_AREA MABER CHAR 187 2 0 T047M Dunning Area
DUNN_KEY MSCHL CHAR 189 1 0 Dunning Key
DUNN_BLOCK MANSP CHAR 190 1 0 T040S Dunning Block
HOUSEBKID HBKID CHAR 191 5 0 T012 Short Key for a House Bank
BANKACCTID RERAOPHOUSEBANKACCTID CHAR 196 5 0 T012K House Bank Account ID
HASDIST RERAOPHASDIST CHAR 201 1 0 Is the Line Item a Distribution Item?
DISTRULEEXT RECDDISTRULEEXT CHAR 202 4 0 TIVCDDISTEXT External Distribution Formula
DISTRULEINT RECDDISTRULEINT NUMC 206 4 0 TIVCDDISTINT Internal Distribution Formula
DISTRULEPARA1 RECDDISTRULEPARA CHAR 210 1 0 Untypified Parameter for a Distribution Formula
DISTRULEPARA2 RECDDISTRULEPARA CHAR 280 1 0 Untypified Parameter for a Distribution Formula
FSVARIANTIT RERAOPFSVARIANTIT CHAR 350 1 0 Field Status Variant for Line Item Data for One-Time Posting