SAP ABAP Table V_TCMAC_DEF (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_TCMAC_DEF |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | TFK002A | |
3 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
4 | ![]() |
VKTYP_TXT_KK | TEXT50 | CHAR | 50 | 0 | Description of Contract Account Category | ||
5 | ![]() |
VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
6 | ![]() |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
7 | ![]() |
EXVKO_KK | CHAR25 | CHAR | 25 | 0 | Reference number for business partner | ||
8 | ![]() |
OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | TFK001G | |
9 | ![]() |
STDBK_KK | BUKRS | CHAR | 4 | 0 | Standard Company Code | ||
10 | ![]() |
ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
11 | ![]() |
ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
12 | ![]() |
ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | BUT000 | |
13 | ![]() |
EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
14 | ![]() |
ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
15 | ![]() |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
16 | ![]() |
AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
17 | ![]() |
VWNZA_KK | VWNZA_KK | CHAR | 1 | 0 | Create Where-Used List For Line Items | ||
18 | ![]() |
LOEVM_KK | LOEVM_KK | CHAR | 1 | 0 | Mark Contract Account for Deletion | ||
19 | ![]() |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | FKKVK | |
20 | ![]() |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
21 | ![]() |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
22 | ![]() |
MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | TFK047F | |
23 | ![]() |
FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
24 | ![]() |
FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
25 | ![]() |
VKPBZ_KK | VKPBZ_KK | CHAR | 2 | 0 | Relationship of Business Partner to Contract Account | TFK002F | |
26 | ![]() |
VKONV_KK | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | FKKVK | |
27 | ![]() |
GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | BUT000 | |
28 | ![]() |
ABWRH_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Invoice Recipient | BUT000 | |
29 | ![]() |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
30 | ![]() |
TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | TFK043 | |
31 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
32 | ![]() |
COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
33 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
34 | ![]() |
CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
35 | ![]() |
CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
36 | ![]() |
XUEBTR_KK | XFELD | CHAR | 1 | 0 | Items Transferred To Another Account | ||
37 | ![]() |
DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
38 | ![]() |
DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
39 | ![]() |
QSSKZ_A_KK | QSSKZ | CHAR | 2 | 0 | Witholding Tax Code For Outgoing Payments | ||
40 | ![]() |
QSSKZ_E_KK | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code For Incoming Payments | ||
41 | ![]() |
QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
42 | ![]() |
QSZDT_DI_KK | CHAR8 | CHAR | 8 | 0 | Withholding tax exemption cert. valid-until date(YYYYMMDD) | ||
43 | ![]() |
CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
44 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITPV | |
45 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
46 | ![]() |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
47 | ![]() |
VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | TFK111 | |
48 | ![]() |
AUGRS_DEF_KK | AUGRS_DEF_KK | CHAR | 1 | 0 | Clearing Restriction | ||
49 | ![]() |
LANDL_KK | LAND1 | CHAR | 3 | 0 | Country Supplied (for Tax Notifications) | T005 | |
50 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
51 | ![]() |
BPTAXTYPE1 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number Type 1 for Business Partner | ||
52 | ![]() |
BPTAXTYPE2 | BPTAXTYPE | CHAR | 4 | 0 | Tax Number type 2 for Business Partner | ||
53 | ![]() |
INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
54 | ![]() |
WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | ||
55 | ![]() |
XFIX_EZAWE_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Incoming Payment Method | ||
56 | ![]() |
XFIX_AZAWE_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Outgoing Payment Method | ||
57 | ![]() |
XFIX_OP_LOCK_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Lock Reason for Outgoing Payment | ||
58 | ![]() |
XFIX_IKEY_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Interest Key | ||
59 | ![]() |
XFIX_TOGRU_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Tolerance Group | ||
60 | ![]() |
XFIX_VERTYP_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Clearing Category | ||
61 | ![]() |
XFIX_MAHNV_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Dunning Procedure | ||
62 | ![]() |
XFIX_COPRC_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Correspondence Variant | ||
63 | ![]() |
XFIX_CORR_MAHNV_PS | BOOLE | CHAR | 1 | 0 | Apply Manual Setting for Correspondence Dunning Procedure | ||
64 | ![]() |
PIQSTUPD_NO_AUTOUPDATE | BOOLE | CHAR | 1 | 0 | Deactivate Automatic Update of Student Account Entirely |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |