SAP ABAP View V_TCMAC_DEF (Sample Contract Account Categories)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AC (Application Component) Student Accounting
     ⤷ CMAC_D (Package) Campus Management: Student Account

Basic Data

View Type	C	Maintenance View
Maintenance View	V_TCMAC_DEF
Short Description	Sample Contract Account Categories
Root table	TFICA_DEF	Samples for Contract Account Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFICA_DEF	TFICA_DEF
2	TFK002A	TFICA_DEF	VKTYP	E
3	TFK002AT	TFK002A	VKTYP	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TFICA_DEF	MANDT		☐	MANDT	☐	Client
2	VKTYP	TFICA_DEF	VKTYP		☐	VKTYP_KK	☐	Contract Account Category
3	APPLK	TFICA_DEF	APPLK		☐	APPLK_KK	☐	Application area
4	TEXT	TFK002AT	TEXT	R	☐	VKTYP_TXT_KK	☐	Description of Contract Account Category
5	VKONA	TFICA_DEF	VKONA		☐	VKONA_KK	☐	Contract account number in legacy system
6	VKBEZ	TFICA_DEF	VKBEZ		☐	VKBEZ_KK	☐	Contract account name
7	EXVKO	TFICA_DEF	EXVKO		☐	EXVKO_KK	☐	Reference number for business partner
8	OPBUK	TFICA_DEF	OPBUK		☐	OPBUK_KK	☐	Company Code Group
9	STDBK	TFICA_DEF	STDBK		☐	STDBK_KK	☐	Standard Company Code
10	ABWRE	TFICA_DEF	ABWRE		☐	ABWRE_KK	☐	Alternative Payer
11	ABWRA	TFICA_DEF	ABWRA		☐	ABWRA_KK	☐	Alternative Payee
12	ABWMA	TFICA_DEF	ABWMA		☐	ABWMA_KK	☐	Alternative dunning recipient
13	EBVTY	TFICA_DEF	EBVTY		☐	EBVTY_KK	☐	Bank Details ID for Incoming Payments
14	ABVTY	TFICA_DEF	ABVTY		☐	ABVTY_KK	☐	Bank Details ID for Outgoing Payments
15	EZAWE	TFICA_DEF	EZAWE		☐	EZAWE_KK	☐	Incoming Payment Method
16	AZAWE	TFICA_DEF	AZAWE		☐	AZAWE_KK	☐	Outgoing Payment Methods
17	VWNZA	TFICA_DEF	VWNZA		☐	VWNZA_KK	☐	Create Where-Used List For Line Items
18	LOEVM	TFICA_DEF	LOEVM		☐	LOEVM_KK	☐	Mark Contract Account for Deletion
19	ABWVK	TFICA_DEF	ABWVK		☐	ABWVK_KK	☐	Alternative contract account for collective bills
20	IKEY	TFICA_DEF	IKEY		☐	IKEY_KK	☐	Interest Key
21	MAHNV	TFICA_DEF	MAHNV		☐	MAHNV_KK	☐	Dunning Procedure
22	MGRUP	TFICA_DEF	MGRUP		☐	MGRUP_KK	☐	Grouping fur Dunning Notices
23	FDGRP	TFICA_DEF	FDGRP		☐	FDGRP_KK	☐	Planning Group
24	FDZTG	TFICA_DEF	FDZTG		☐	FDZTG_KK	☐	Additional Days for Cash Management
25	VKPBZ	TFICA_DEF	VKPBZ		☐	VKPBZ_KK	☐	Relationship of Business Partner to Contract Account
26	VKONV	TFICA_DEF	VKONV		☐	VKONV_KK	☐	Contract account used for payment transactions
27	GPARV	TFICA_DEF	GPARV		☐	GPARV_KK	☐	Business Partner Acting as Payer in Payment Transactions
28	ABWRH	TFICA_DEF	ABWRH		☐	ABWRH_KK	☐	Alternative Invoice Recipient
29	BEGRU	TFICA_DEF	BEGRU		☐	BEGRU	☐	Authorization Group
30	TOGRU	TFICA_DEF	TOGRU		☐	TOGRU_KK	☐	Tolerance group for contract account
31	TXJCD	TFICA_DEF	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
32	COPRC	TFICA_DEF	COPRC		☐	COPRC_KK	☐	Correspondence Variant
33	VBUND	TFICA_DEF	VBUND		☐	RASSC	☐	Company ID of trading partner
34	CCARD_ID	TFICA_DEF	CCARD_ID		☐	CCID_IN_KK	☐	Payment Card ID for Incoming Payments
35	CCARD_OUT	TFICA_DEF	CCARD_OUT		☐	CCID_OUT_KK	☐	Payment Card ID for Outgoing Payments
36	UEBTR	TFICA_DEF	UEBTR		☐	XUEBTR_KK	☐	Items Transferred To Another Account
37	DEF_REC	TFICA_DEF	DEF_REC		☐	DEF_CORR_PARTNER_KK	☐	Alternative Correspondence Recipient for Standard Case
38	DEF_REC_IND	TFICA_DEF	DEF_REC_IND		☐	DEF_CORR_ACKEY_KK	☐	FI-CA correspondence - activity key
39	QSSKZ_A	TFICA_DEF	QSSKZ_A		☐	QSSKZ_A_KK	☐	Witholding Tax Code For Outgoing Payments
40	QSSKZ_E	TFICA_DEF	QSSKZ_E		☐	QSSKZ_E_KK	☐	Withholding Tax Code For Incoming Payments
41	QSZNR	TFICA_DEF	QSZNR		☐	QSZNR	☐	Certificate Number of the Withholding Tax Exemption
42	QSZDT	TFICA_DEF	QSZDT		☐	QSZDT_DI_KK	☐	Withholding tax exemption cert. valid-until date(YYYYMMDD)
43	CORR_MAHNV	TFICA_DEF	CORR_MAHNV		☐	CORR_MAHNV_KK	☐	Correspondence Dunning Procedure
44	FITYP	TFICA_DEF	FITYP		☐	J_1AFITP_D	☐	Tax type
45	PROVINCE	TFICA_DEF	PROVINCE		☐	REGIO	☐	Region (State, Province, County)
46	COUNTY	TFICA_DEF	COUNTY		☐	COUNC	☐	County Code
47	VERTYP	TFICA_DEF	VERTYP		☐	VERTYP_KK	☐	Clearing Category For Clearing Postings
48	AUGRS_DEF	TFICA_DEF	AUGRS_DEF		☐	AUGRS_DEF_KK	☐	Clearing Restriction
49	LANDL	TFICA_DEF	LANDL		☐	LANDL_KK	☐	Country Supplied (for Tax Notifications)
50	BUPLA	TFICA_DEF	BUPLA		☐	BUPLA	☐	Business Place
51	BPTAXTYPE1	TFICA_DEF	BPTAXTYPE1		☐	BPTAXTYPE1	☐	Tax Number Type 1 for Business Partner
52	BPTAXTYPE2	TFICA_DEF	BPTAXTYPE2		☐	BPTAXTYPE2	☐	Tax Number type 2 for Business Partner
53	INVTP	TFICA_DEF	INVTP		☐	INVTP_PS	☐	Invoice Type
54	FCALID	TFICA_DEF	FCALID		☐	WFCID	☐	Factory Calendar
55	XFIX_EZAWE	TFICA_DEF	XFIX_EZAWE		☐	XFIX_EZAWE_PS	☐	Apply Manual Setting for Incoming Payment Method
56	XFIX_AZAWE	TFICA_DEF	XFIX_AZAWE		☐	XFIX_AZAWE_PS	☐	Apply Manual Setting for Outgoing Payment Method
57	XFIX_OP_LOCK	TFICA_DEF	XFIX_OP_LOCK		☐	XFIX_OP_LOCK_PS	☐	Apply Manual Setting for Lock Reason for Outgoing Payment
58	XFIX_IKEY	TFICA_DEF	XFIX_IKEY		☐	XFIX_IKEY_PS	☐	Apply Manual Setting for Interest Key
59	XFIX_TOGRU	TFICA_DEF	XFIX_TOGRU		☐	XFIX_TOGRU_PS	☐	Apply Manual Setting for Tolerance Group
60	XFIX_VERTYP	TFICA_DEF	XFIX_VERTYP		☐	XFIX_VERTYP_PS	☐	Apply Manual Setting for Clearing Category
61	XFIX_MAHNV	TFICA_DEF	XFIX_MAHNV		☐	XFIX_MAHNV_PS	☐	Apply Manual Setting for Dunning Procedure
62	XFIX_COPRC	TFICA_DEF	XFIX_COPRC		☐	XFIX_COPRC_PS	☐	Apply Manual Setting for Correspondence Variant
63	XFIX_CORR_MAHNV	TFICA_DEF	XFIX_CORR_MAHNV		☐	XFIX_CORR_MAHNV_PS	☐	Apply Manual Setting for Correspondence Dunning Procedure
64	XNO_AUTO_UPDATE	TFICA_DEF	XNO_AUTO_UPDATE		☐	PIQSTUPD_NO_AUTOUPDATE	☐	Deactivate Automatic Update of Student Account Entirely

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in	600