SAP Table TIV85

G/L acct/transaction category alloc. for down pmnts made

TIV85 (G/L acct/transaction category alloc. for down pmnts made) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TIV85 to other SAP tables.

TIV85 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0
SBEWZITI Flow category SBEWZITI TZB03 CHAR 4 0
KERLGANZ Rev.acct for adv.pmnts made for tenant service charge sett. VVKERLGANZ SKA1 CHAR 10 0

TIV85 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TIV85 KERLGANZ TIV85 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
TIV85 KERLGANZ TIV85 KERLGANZ SKA1 G/L Account Master (Chart of Accounts) SAKNR
TIV85 KERLGANZ TIV85 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
TIV85 KTOPL TIV85 MANDT T004 Directory of Charts of Accounts MANDT
TIV85 KTOPL TIV85 KTOPL T004 Directory of Charts of Accounts KTOPL
TIV85 MANDT TIV85 MANDT T000 Clients MANDT
TIV85 SBEWZITI TIV85 SBEWZITI TZB03 Flow categories SBEWZITI