TIVA1

Allocat.of rounding differences from incid.exp. sttlmnt | #other | Component: Real Estate Management
Column Name Description
MANDT FK Client
KTOPL FK Chart of Accounts
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Credit Posting Key
  • TIVA1.MANDT == TBSL.MANDT
  • TIVA1.BUSCHL_H == TBSL.BSCHL
Debit Posting Key
  • TIVA1.MANDT == TBSL.MANDT
  • TIVA1.BUSCHL_S == TBSL.BSCHL
Chart of Accounts
  • Chart of Accounts
  • Client
  • TIVA1.KTOPL == T004.KTOPL
  • TIVA1.MANDT == T004.MANDT
Client test for translation (to be deleted!) TIVA1.MANDT == T000.MANDT
Rounding Difference, Neutral P+L Acct
  • Chart of Accounts
  • Client
  • Rounding difference, neutral P+L acct
  • TIVA1.KTOPL == SKA1.KTOPL
  • TIVA1.MANDT == SKA1.MANDT
  • TIVA1.RUNDGUV == SKA1.SAKNR
Rounding Differences From Service Charge Settlement
  • Chart of Accounts
  • Client
  • Rounding differences from service charge settlement
  • TIVA1.KTOPL == SKA1.KTOPL
  • TIVA1.MANDT == SKA1.MANDT
  • TIVA1.RUNDNK == SKA1.SAKNR