- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- Basic Data (RE-BD)
- Flexible Real Estate Management (RE-FX)
- Basic Data (RE-FX-BD)
- Business Partner (RE-FX-BP)
- Correspondence (RE-FX-CP)
- Erweiterungen für Mobile Applikationen (RE-FX-MOB)
- Information System (RE-FX-IS)
- Input Tax Treatment (RE-FX-IT)
- Land Use Management (RE-FX-LM)
- Migration (RE-FX-MI)
- Offer and Rental Request (RE-FX-OR)
- Real Estate Contract (RE-FX-CN)
- Real Estate Controlling (RE-FX-CO)
- Real Estate Localization (RE-FX-LC)
- Rent Adjustment (RE-FX-AJ)
- Rental Accounting (RE-FX-RA)
- Room Reservations and Seating Arrangements (RE-FX-RS)
- Sales-Based Rent and Settlement (RE-FX-SR)
- Service Charge Settlement (RE-FX-SC)
- Third Party Management/COA (RE-FX-MM)
- Input Tax Treatment (RE-IT)
- Rental (RE-RT)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TIVCACCSET
Basic Settings per Company Code
|
#other
|
Component: Flexible Real Estate Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (37)
- Other (4)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FIRSTDATE | Default Date: First Possible Point in Time | |
| FCOMACTIVEFROM | Approvals Active From |
| Column Name | Description | |
|---|---|---|
| HASCTCDCURR | Differing Condition Currency Allowed | Show values |
| ISAMMULTIASS | Multiple Assignment Allowed for Assets | Show values |
| ISPMMULTIASS | Multiple Assignment of Functional Locations Allowed? | Show values |
| ISPSMULTIASS | Multiple Assignment of WBS Elements Allowed? | Show values |
| ISORMULTIASS | Multiple Assignment of Orders Allowed? | Show values |
| ISCCMULTIASS | Allow Multiple Assignment for Cost Centers | Show values |
| ISAMOBLIGATORY | Assigning Fixed Asset Is Mandatory | Show values |
| AFA_RE | Calculation of Depreciation in RE-FX | Show values |
| FCOMACTIVE | Approvals Active | Show values |
| HASTAXDIST | Company Code Opts for Input Tax | Show values |
| TAXDSPS | Perform Input Tax Distribution for Projects | Show values |
| TAXDSPM | Perform Input Tax Dist. for PM Orders Using Funct.Location | Show values |
| TAXDSOR | Perform Input Tax Distribution for Directly Assigned Orders | Show values |
| TAXDSKS | Perform Input Tax Distribution for Cost Centers | Show values |
| TAXDSMSGPS | Message Type If Option Rate for Project Not Determined | Show values |
| TAXDSMSGPM | Message Type If Option Rate for PM Order Not Determined | Show values |
| TAXDSMSGOR | Message Type If Option Rate for Int. Order Not Determined | Show values |
| TAXDSMSGKS | Message Type If Option Rate for Cost Center Not Determined | Show values |
| DATEOFSERVSRC | Source of Date of Service | Show values |
| TAXCORRIND | Mode for Input Tax Correction | Show values |
| CCTYPE | Company Code Type | Show values |
| NODOCUPDATE | Suppress Update of Invoice Number in FI Document | Show values |
| CNDSPOS | Is Summarization of Line Items Active? | Show values |
| CNDSTAX | Is Summarization of Tax Items Active? | Show values |
| HASPARTNERBLOCK | Locking Partner Data in Posting Term Possible | Show values |
| CREATENEWITEMS | Create new residual items for incoming payment | Show values |
| FILLASSDOCUMENT | Fill Assignment in Document | Show values |
| FILLBUSAREA | Fill Business Area During Posting | Show values |
| HASTAXACCRUAL | Tax Accrual/Deferral Active in Company Code | Show values |
| HASACRPSTDATEDEP | Accrual/Deferral Dependent on Periodic Posting | Show values |
| DISTCOMPLETE | Full Distribution for Integrated Posting | Show values |
| FILLSEPAMANDATE | Indicator: Fill SEPA Mandate in FI Document | Show values |
| CVCREATE | Allow Automatic Creation of Vendor? | Show values |
| CANMSUASSIGNMSU | Can a Master SU Be Assigned to a Master SU? | Show values |
| SUPURPSUBSTIND | Apportionment Rules in COA Settlement | Show values |
| NOTAXCORR | No Input Tax Adjustment in the Service Charge Settlement | Show values |
| USECF4POST | Use Periodic Posting Run for Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AFASL | Depreciation key | AFASL | |
| NRINTINVOICE | Number Range Interval for Invoice Numbers | CHAR2 | |
| NRINTCREDITMEMO | Number Range Interval for Credit Memos | CHAR2 | |
| MEASPOINTTYPE | Measuring Point Category | IMRC_MPTYP |
| Master Data Relations | Join Conditions |
|---|---|
| Definition of Accounting System | TIVCACCSET.ACCSYSTEM == TIVRAACCSYSTEM.ACCSYSTEM |
| Company Code | |
| Defaults for Area Units | |
| Defaults for Units of Length | |
| Defaults for Units of Volume | |
| Proposal for Differing Condition Currency | |
Short Key for a House Bank
| |
ID for Account Details
| |
| Tax Group 0% Input Tax |
|
Tax Type 0% Input Tax
|
|
| Tax Group 0% Output Tax |
|
Tax Type 0% Output Tax
|
|