SAP Table TIVXCPTPOSTPARN - Technical Parameters for Cash Flow Creation

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
ACCRDAY REXCPTACCRDAY NUMC 7 2 0 Day for Accrual's Due Date
RECNTYPE REXCPTCNTYPE CHAR 9 4 0 TIV26 Contract Type
CONDTYPE_ACCR REXCPTCONDTYPEA CHAR 13 4 0 Condition Type for Accruals
CONDTYPE_INST REXCPTCONDTYPEI CHAR 17 4 0 Condition Type for Installments