SAP Table TIVSCTRANSACC - Assignment of Clearing Account to Cost Account

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
COSTACCOUNT X RESCCOSTACCOUNT CHAR 7 10 0 CSKA Cost Account for Service Charge Settlement
CNTENANTDEBITACC RESCCNTENANTDEBITACC CHAR 17 10 0 Clearing Account for SCS LO: Costs to Be Passed On
CNDEBITACC RESCCNDEBITACC CHAR 27 10 0 Clearing Account SCS LO: Nonallocable Costs
RODEBITACC RESCRODEBITACC CHAR 37 10 0 Clearing Account for Service Charge Settlement (RO)
NONDEDTAXACC RESCNONDEDTAXACC CHAR 47 10 0 Clearing Account for SCS for Non-Deductible Input Tax
CNNONDEDTAXACC RESCCNNONDEDTAXACC CHAR 57 10 0 Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd)
RONONDEDTAXACC RESCRONONDEDTAXACC CHAR 67 10 0 Clearing Account for SCS for Non-Ded. Input Tax RO
SUCLEARACC RESCSUCLEARACC CHAR 77 10 0 Credit account for service charge settlement
NONDEDTAXCLEAR RESCNONDEDTAXCLEAR CHAR 87 10 0 Credit account for share of non-deductible input tax
MSUCLEARACC RESCMSUCLEARACC CHAR 97 10 0 Cost Element for Crediting Master SU
SUDEBITACC RESCSUDEBITACC CHAR 107 10 0 Cost element for debiting from master SU
RESTOBJDEBITACC RESCRESTOBJDEBITACC CHAR 117 10 0 Acct for Posting Remaining Share When Distributing Master SU
COCLEARACC RESCCOCLEARACC CHAR 127 10 0 Credit Account for Cost Object Settlement Unit