TIVXCPTPOSTPARN SAP table for – Technical Parameters for Cash Flow Creation

Here we would like to draw your attention to TIVXCPTPOSTPARN table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). TIVXCPTPOSTPARN is a SAP standard transp table used for storing Technical Parameters for Cash Flow Creation related data in SAP. It comes under the package GLO_REFX_PT_DDIC.

SAP TIVXCPTPOSTPARN table

Table TIVXCPTPOSTPARN technical data

TableTIVXCPTPOSTPARN
Data storingTechnical Parameters for Cash Flow Creation
ModuleFI
Sub ModuleFI-LOC
SAP PackageGLO_REFX_PT_DDIC
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FIN
Table CategoryTRANSP

SAP TIVXCPTPOSTPARN Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TIVXCPTPOSTPARN table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • ACCRDAY : Day for Accrual’s Due Date
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • RECNTYPE : Contract Type
    Its data type is CHAR (Character String) with field length 4
  • CONDTYPE_ACCR : Condition Type for Accruals
    Its data type is CHAR (Character String) with field length 4
  • CONDTYPE_INST : Condition Type for Installments
    Its data type is CHAR (Character String) with field length 4