SAP table V_TIVEXFIACC (Generated Table for View)
SAP table V_TIVEXFIACC has 4 primary key fields being MANDT,KTOPL,BUKRS,SAKNR.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||
KTOPL | Chart of Accounts | CHAR | 4 | 0 | T004 | KTOPL | |||||||||
BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |||||||||
SAKNR | G/L Account Number | CHAR | 10 | 0 | SKA1 | SAKNR | |||||||||
TXT20 | G/L Account Short Text | CHAR | 20 | 0 | TXT20_SKAT | ||||||||||
TXT50 | G/L Account Long Text | CHAR | 50 | 0 | TXT50_SKAT | ||||||||||
MCOD1SKAT | Search Term for Matchcode Search | CHAR | 25 | 0 | MCDS1 | ||||||||||
BEGRU | Authorization Group | CHAR | 4 | 0 | BRGRU | ||||||||||
BUSAB | Accounting Clerk Abbreviation | CHAR | 2 | 0 | T001S | BUSAB | |||||||||
DATLZ | Date of Last Interest Calculation Run | DATS | 8 | 0 | DATLZ | ||||||||||
ERDATSKB1 | Date on which the Record Was Created | DATS | 8 | 0 | ERDAT_RF | ||||||||||
ERNAMSKB1 | Name of Person who Created the Object | CHAR | 12 | 0 | ERNAM_RF | ||||||||||
FDGRV | Planning Group | CHAR | 10 | 0 | T035 | FDGRV | |||||||||
FDLEV | Planning Level | CHAR | 2 | 0 | T036 | FDLEV | |||||||||
FIPLS | Financial Budget Item | NUMC | 3 | 0 | FIPLS | ||||||||||
FSTAG | Field status group | CHAR | 4 | 0 | T004F | FSTAG | |||||||||
HBKID | Short Key for a House Bank | CHAR | 5 | 0 | T012 | HBKID | |||||||||
HKTID | ID for Account Details | CHAR | 5 | 0 | T012K | HKTID | |||||||||
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | CHAR | 4 | 0 | T030S | KDFSL | |||||||||
MITKZ | Account is Reconciliation Account | CHAR | 1 | 0 | MITKZ |
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MWSKZ | Tax Category in Account Master Record | CHAR | 2 | 0 | SMWSK | ||||||||||
STEXT | G/L Account Additional Text | CHAR | 50 | 0 | STEXT_SKB1 | ||||||||||
VZSKZ | Interest Indicator | CHAR | 2 | 0 | T056 | VZSKZ | |||||||||
WAERS | Account Currency | CUKY | 5 | 0 | TCURC | WAERS_SKB1 | |||||||||
WMETH | Indicator: Account Managed in External System | CHAR | 2 | 0 | WMETH |
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XGKON | Cash Receipt Account / Cash Disbursement Account | CHAR | 1 | 0 | XGKON | ||||||||||
XINTB | Indicator: Is Account only Posted to Automatically? | CHAR | 1 | 0 | XINTB | ||||||||||
XKRES | Indicator: Can Line Items Be Displayed by Account? | CHAR | 1 | 0 | XKRES | ||||||||||
XLOEB | Indicator: Account Marked for Deletion? | CHAR | 1 | 0 | XLOEV | ||||||||||
XNKON | Indicator: Supplement for Automatic Postings ? | CHAR | 1 | 0 | XNKON | ||||||||||
XOPVW | Indicator: Open Item Management? | CHAR | 1 | 0 | XOPVW | ||||||||||
XSPEBSKB1 | Indicator: Is Account Blocked for Posting? | CHAR | 1 | 0 | XSPEB | ||||||||||
ZINDT | Key Date of Last Interest Calculation | DATS | 8 | 0 | DZINDT | ||||||||||
ZINRT | Interest Calculation Frequency in Months | NUMC | 2 | 0 | DZINRT | ||||||||||
ZUAWA | Key for sorting according to assignment numbers | CHAR | 3 | 0 | TZUN | DZUAWA | |||||||||
ALTKT | Alternative Account Number in Company Code | CHAR | 10 | 0 | ALTKT_SKB1 | ||||||||||
XMITK | Indicator: Reconcil.Acct Ready for Input at Time of Posting? | CHAR | 1 | 0 | XMITK | ||||||||||
RECID | Recovery Indicator | CHAR | 2 | 0 | T8JJ | JV_RECIND | |||||||||
FIPOS | Commitment Item | CHAR | 14 | 0 | FIPOS | ||||||||||
XMWNO | Indicator: Tax code is not a required field | CHAR | 1 | 0 | XMWNO | ||||||||||
XSALH | Manage Balances in Local Currency Only (Indicator) | CHAR | 1 | 0 | XSALH | ||||||||||
BEWGP | Valuation Group | CHAR | 10 | 0 | BEWGP | ||||||||||
INFKY | Inflation Key | CHAR | 8 | 0 | J_1AINFSKS | J_1AIFSKS | |||||||||
TOGRU | Tolerance Group for G/L Accounts | CHAR | 4 | 0 | T043S | TOGRU_S | |||||||||
XBILK | Indicator: Account is a balance sheet account? | CHAR | 1 | 0 | XBILK | ||||||||||
SAKAN | G/L Account Number, Significant Length | CHAR | 10 | 0 | SAKAN | ||||||||||
BILKT | Group Account Number | CHAR | 10 | 0 | SKA1 | BILKT | |||||||||
ERDAT | Date on which the Record Was Created | DATS | 8 | 0 | ERDAT_RF | ||||||||||
ERNAM | Name of Person who Created the Object | CHAR | 12 | 0 | ERNAM_RF | ||||||||||
GVTYP | P&L statement account type | CHAR | 2 | 0 | GVTYP | ||||||||||
KTOKS | G/L Account Group | CHAR | 4 | 0 | T077S | KTOKS | |||||||||
MUSTR | Number of the Sample Account | CHAR | 10 | 0 | SKM1 | MUSTR | |||||||||
VBUND | Company ID of Trading Partner | CHAR | 6 | 0 | T880 | RASSC | |||||||||
XLOEV | Indicator: Account Marked for Deletion? | CHAR | 1 | 0 | XLOEV | ||||||||||
XSPEA | Indicator: Account Is Blocked for Creation ? | CHAR | 1 | 0 | XSPEA | ||||||||||
XSPEB | Indicator: Is Account Blocked for Posting? | CHAR | 1 | 0 | XSPEB | ||||||||||
XSPEP | Indicator: Account Blocked for Planning ? | CHAR | 1 | 0 | XSPEP | ||||||||||
MCOD1 | Search Term for Using Matchcode | CHAR | 25 | 0 | MCODF | ||||||||||
FUNC_AREA | Functional Area | CHAR | 16 | 0 | TFKB | FKBER |
V_TIVEXFIACC foreign key relationships
Table | Field | Check Table | Check Field | |
---|---|---|---|---|
0 V_TIVEXFIACC | BILKT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
0 V_TIVEXFIACC | BILKT | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
0 V_TIVEXFIACC | BILKT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
1 V_TIVEXFIACC | BUKRS | T001 | Company Codes | BUKRS |
0 V_TIVEXFIACC | BUSAB | T001S | Accounting Clerks | MANDT |
0 V_TIVEXFIACC | BUSAB | T001S | Accounting Clerks | BUKRS |
0 V_TIVEXFIACC | BUSAB | T001S | Accounting Clerks | BUSAB |
1 V_TIVEXFIACC | FDGRV | T035 | Planning groups | GRUPP |
0 V_TIVEXFIACC | FDLEV | T036 | Planning levels | EBENE |
1 V_TIVEXFIACC | FSTAG | T004F | Field status definition groups | MANDT |
1 V_TIVEXFIACC | FSTAG | T004F | Field status definition groups | BUKRS |
0 V_TIVEXFIACC | FUNC_AREA | TFKB | Functional areas | FKBER |
1 V_TIVEXFIACC | HBKID | T012 | House Banks | BUKRS |
0 V_TIVEXFIACC | HKTID | T012K | House Bank Accounts | MANDT |
0 V_TIVEXFIACC | HKTID | T012K | House Bank Accounts | BUKRS |
0 V_TIVEXFIACC | HKTID | T012K | House Bank Accounts | HBKID |
0 V_TIVEXFIACC | HKTID | T012K | House Bank Accounts | HKTID |
1 V_TIVEXFIACC | INFKY | J_1AINFSKS | Inflation Keys - G/L Account | MANDT |
1 V_TIVEXFIACC | INFKY | J_1AINFSKS | Inflation Keys - G/L Account | LAND1 |
0 V_TIVEXFIACC | KDFSL | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | KTOPL |
0 V_TIVEXFIACC | KDFSL | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | CURTP |
1 V_TIVEXFIACC | KTOKS | T077S | G/L account groups | MANDT |
1 V_TIVEXFIACC | KTOKS | T077S | G/L account groups | KTOPL |
0 V_TIVEXFIACC | KTOPL | T004 | Directory of Charts of Accounts | MANDT |
1 V_TIVEXFIACC | MANDT | T000 | Clients | MANDT |
0 V_TIVEXFIACC | MUSTR | SKM1 | Sample G/L accounts | MANDT |
0 V_TIVEXFIACC | MUSTR | SKM1 | Sample G/L accounts | KTOPL |
0 V_TIVEXFIACC | MUSTR | SKM1 | Sample G/L accounts | MUSTR |
1 V_TIVEXFIACC | RECID | T8JJ | Recovery Indicator | MANDT |
1 V_TIVEXFIACC | RECID | T8JJ | Recovery Indicator | BUKRS |
0 V_TIVEXFIACC | SAKNR | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
0 V_TIVEXFIACC | SAKNR | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL |
0 V_TIVEXFIACC | SAKNR | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
1 V_TIVEXFIACC | TOGRU | T043S | Tolerances for Groups of G/L Accounts | MANDT |
1 V_TIVEXFIACC | TOGRU | T043S | Tolerances for Groups of G/L Accounts | BUKRS |
1 V_TIVEXFIACC | TOGRU | T043S | Tolerances for Groups of G/L Accounts | TOGRU |
0 V_TIVEXFIACC | VBUND | T880 | Global Company Data (for KONS Ledger) | MANDT |
0 V_TIVEXFIACC | VBUND | T880 | Global Company Data (for KONS Ledger) | RCOMP |
1 V_TIVEXFIACC | VZSKZ | T056 | Interest Indicator | MANDT |
1 V_TIVEXFIACC | VZSKZ | T056 | Interest Indicator | VZSKZ |
0 V_TIVEXFIACC | WAERS | TCURC | Currency Codes | MANDT |
0 V_TIVEXFIACC | WAERS | TCURC | Currency Codes | WAERS |