SAP Table TIVAJEXPPOS - Expense Item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EXPPOS X REAJEXPPOS CHAR 3 8 0 TIVAJEXPPOS Expense Item
EXPPOSGRP REAJEXPPOSGRP CHAR 11 8 0 TIVAJEXPPOSGRP Expense Item Group
ISEXPPOSDEFAULT REAJISEXPPOSDEFAULT CHAR 19 1 0 Default Expense Item
CALCRULE REAJCALCRULE CHAR 20 4 0 Calculation Formula
CALCRULEPARA1 REAJCALCRULEPARAM CHAR 24 30 0 Parameter for Calculation Formula
CALCRULEPARA2 REAJCALCRULEPARAM CHAR 54 30 0 Parameter for Calculation Formula
NOMINALAMOUNT REAJNOMINALAMOUNT DEC 84 19 6 Nominal Amount
ISCRAMTCHANGABLE REAJISCRAMTCHANGABLE CHAR 94 1 0 Calculated Amount Can Be Modified
CURRKEY WAERS CUKY 95 5 0 TCURC Currency Key
SORTORDER REAJSORTORDER INT2 100 5 0 Sort Sequence
FINPOS REAJFINPOS CHAR 102 8 0 TIVAJFINPOS Financing Item