SAP ABAP Table TFICA_DEF (Samples for Contract Account Types)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCAD (Package) PSCD: Basics & Documents
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCAD (Package) PSCD: Basics & Documents
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TFICA_DEF | Table Relationship Diagram |
Short Description | Samples for Contract Account Types |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VKTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | TFK002A | |
3 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
4 | VKONA | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
5 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
6 | .INCLUDE | 0 | 0 | ||||||
7 | .INCLUDE | 0 | 0 | Data Include for TFICA_DEF (Public Sector Template Values) | |||||
8 | EXVKO | EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
9 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | TFK001G | |
10 | STDBK | STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | * | |
11 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
12 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
13 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | BUT000 | |
14 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
15 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
16 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
17 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
18 | VWNZA | VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
19 | LOEVM | LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
20 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | FKKVK | |
21 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
22 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
23 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | TFK047F | |
24 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
25 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
26 | VKPBZ | VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | TFK002F | |
27 | VKONV | VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
28 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
29 | ABWRH | ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | BUT000 | |
30 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
31 | TOGRU | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | TFK043 | |
32 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
33 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
34 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
35 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
36 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
37 | UEBTR | XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
38 | DEF_REC | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
39 | DEF_REC_IND | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
40 | QSSKZ_A | QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | * | |
41 | QSSKZ_E | QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | * | |
42 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
43 | QSZDT | QSZDT_DI_KK | CHAR8 | CHAR | 8 | 0 | Withholding tax exemption cert. valid-until date(YYYYMMDD) | ||
44 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
45 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITPV | |
46 | PROVINCE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
47 | COUNTY | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
48 | VERTYP | VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | TFK111 | |
49 | AUGRS_DEF | AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
50 | LANDL | LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
51 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
52 | BPTAXTYPE1 | BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
53 | BPTAXTYPE2 | BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
54 | .INCLUDE | 0 | 0 | Public Sector: Fields in Contract Account(Partner-Dependent) | |||||
55 | INVTP | INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
56 | FCALID | WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | * | |
57 | .INCLUDE | 0 | 0 | Manually Set Indicators | |||||
58 | XFIX_EZAWE | XFIX_EZAWE_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Incoming Payment Method | ||
59 | XFIX_AZAWE | XFIX_AZAWE_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Outgoing Payment Method | ||
60 | XFIX_OP_LOCK | XFIX_OP_LOCK_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Lock Reason for Outgoing Payment | ||
61 | XFIX_IKEY | XFIX_IKEY_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Interest Key | ||
62 | XFIX_TOGRU | XFIX_TOGRU_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Tolerance Group | ||
63 | XFIX_VERTYP | XFIX_VERTYP_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Clearing Category | ||
64 | XFIX_MAHNV | XFIX_MAHNV_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Dunning Procedure | ||
65 | XFIX_COPRC | XFIX_COPRC_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Correspondence Variant | ||
66 | XFIX_CORR_MAHNV | XFIX_CORR_MAHNV_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Correspondence Dunning Procedure | ||
67 | XNO_AUTO_UPDATE | PIQSTUPD_NO_AUTOUPDATE | BOOLE | CHAR | 1 | 0 | Deactivate Automatic Update of Student Account Entirely | ||
68 | .INCLUDE | 0 | 0 | ||||||
69 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |