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SAP Table TIV9I

RE: Owner POR Data (Switzerland)

TIV9I (RE: Owner POR Data (Switzerland)) 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 TIV9I to other SAP tables.

TIV9I table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
TEILN
ISR Subscriber Number
TEILN_49E
NUMC
9 0
KUNID
Customer ID Number
KUNID_49E
CHAR
15 0
BUKRS
Company Code of ISR Subscriber
BUKRS_49E T001
CHAR
4 0
SAKOZ
Incoming Payments Account, Post Office or Bank
SAKOZ_49E SKB1
CHAR
10 0
SAKOV
Payment Cclearing Account Post Office or Bank
SAKOV_49E SKB1
CHAR
10 0
BLART
Document Type for ISR Posting
BLART_49E T003
CHAR
2 0
OFSET
Offset of Document Number in the ISR Reference Number
OFSET_49E
NUMC
2 0
LBLNR
Document Number Length
LBLNR_49E
NUMC
2 0
NOTAKT
Indicator: Do Not Print ISR
NOTAKT_49E
CHAR
1 0
VERFA
ISR Procedure
VERFA_49E
NUMC
2 0
XMESR
Indicator: Printing of dunning notices with ISR
XMESR_49E
CHAR
1 0

TIV9I foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TIV9I BLART SY MANDT T003
Document Types
MANDT
TIV9I BLART TIV9I BLART T003
Document Types
BLART
TIV9I BUKRS TIV9I MANDT T001
Company Codes
MANDT
TIV9I BUKRS TIV9I BUKRS T001
Company Codes
BUKRS
TIV9I MANDT TIV9I MANDT T000
Clients
MANDT
TIV9I SAKOV SY MANDT SKB1
G/L account master (company code)
MANDT
TIV9I SAKOV TIV9I BUKRS SKB1
G/L account master (company code)
BUKRS
TIV9I SAKOV TIV9I SAKOV SKB1
G/L account master (company code)
SAKNR
TIV9I SAKOZ SY MANDT SKB1
G/L account master (company code)
MANDT
TIV9I SAKOZ TIV9I BUKRS SKB1
G/L account master (company code)
BUKRS
TIV9I SAKOZ TIV9I SAKOZ SKB1
G/L account master (company code)
SAKNR