SAP ABAP View V_TFICA_DEF (Samples for Contract Account Types)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCAD (Package) PSCD: Basics & Documents

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TFICA_DEF | |
Short Description | Samples for Contract Account Types | |
Root table | TFICA_DEF | Samples for Contract Account Types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TFICA_DEF | ||
2 | ![]() |
TFICA_DEF | VKTYP | E |
3 | ![]() |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VKTYP | VKTYP_KK | Contract Account Category | |||
3 | ![]() |
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APPLK | APPLK_KK | Application area | |||
4 | ![]() |
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TEXT | R | VKTYP_TXT_KK | Description of Contract Account Category | ||
5 | ![]() |
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VKONA | VKONA_KK | Contract account number in legacy system | |||
6 | ![]() |
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VKBEZ | VKBEZ_KK | Contract account name | |||
7 | ![]() |
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EXVKO | EXVKO_KK | Reference number for business partner | |||
8 | ![]() |
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OPBUK | OPBUK_KK | Company Code Group | |||
9 | ![]() |
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STDBK | STDBK_KK | Standard Company Code | |||
10 | ![]() |
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ABWRE | ABWRE_KK | Alternative Payer | |||
11 | ![]() |
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ABWRA | ABWRA_KK | Alternative Payee | |||
12 | ![]() |
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ABWMA | ABWMA_KK | Alternative dunning recipient | |||
13 | ![]() |
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EBVTY | EBVTY_KK | Bank Details ID for Incoming Payments | |||
14 | ![]() |
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ABVTY | ABVTY_KK | Bank Details ID for Outgoing Payments | |||
15 | ![]() |
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EZAWE | EZAWE_KK | Incoming Payment Method | |||
16 | ![]() |
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AZAWE | AZAWE_KK | Outgoing Payment Methods | |||
17 | ![]() |
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VWNZA | VWNZA_KK | Create Where-Used List For Line Items | |||
18 | ![]() |
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LOEVM | LOEVM_KK | Mark Contract Account for Deletion | |||
19 | ![]() |
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ABWVK | ABWVK_KK | Alternative contract account for collective bills | |||
20 | ![]() |
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IKEY | IKEY_KK | Interest Key | |||
21 | ![]() |
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MAHNV | MAHNV_KK | Dunning Procedure | |||
22 | ![]() |
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MGRUP | MGRUP_KK | Grouping fur Dunning Notices | |||
23 | ![]() |
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FDGRP | FDGRP_KK | Planning Group | |||
24 | ![]() |
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FDZTG | FDZTG_KK | Additional Days for Cash Management | |||
25 | ![]() |
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VKPBZ | VKPBZ_KK | Relationship of Business Partner to Contract Account | |||
26 | ![]() |
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VKONV | VKONV_KK | Contract account used for payment transactions | |||
27 | ![]() |
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GPARV | GPARV_KK | Business Partner Acting as Payer in Payment Transactions | |||
28 | ![]() |
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ABWRH | ABWRH_KK | Alternative Invoice Recipient | |||
29 | ![]() |
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BEGRU | BEGRU | Authorization Group | |||
30 | ![]() |
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TOGRU | TOGRU_KK | Tolerance group for contract account | |||
31 | ![]() |
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TXJCD | TXJCD | Tax Jurisdiction | |||
32 | ![]() |
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COPRC | COPRC_KK | Correspondence Variant | |||
33 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
34 | ![]() |
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CCARD_ID | CCID_IN_KK | Payment Card ID for Incoming Payments | |||
35 | ![]() |
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CCARD_OUT | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |||
36 | ![]() |
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UEBTR | XUEBTR_KK | Items Transferred To Another Account | |||
37 | ![]() |
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DEF_REC | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |||
38 | ![]() |
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DEF_REC_IND | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |||
39 | ![]() |
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QSSKZ_A | QSSKZ_A_KK | Witholding Tax Code For Outgoing Payments | |||
40 | ![]() |
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QSSKZ_E | QSSKZ_E_KK | Withholding Tax Code For Incoming Payments | |||
41 | ![]() |
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QSZNR | QSZNR | Certificate Number of the Withholding Tax Exemption | |||
42 | ![]() |
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QSZDT | QSZDT_DI_KK | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |||
43 | ![]() |
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CORR_MAHNV | CORR_MAHNV_KK | Correspondence Dunning Procedure | |||
44 | ![]() |
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FITYP | J_1AFITP_D | Tax type | |||
45 | ![]() |
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PROVINCE | REGIO | Region (State, Province, County) | |||
46 | ![]() |
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COUNTY | COUNC | County Code | |||
47 | ![]() |
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VERTYP | VERTYP_KK | Clearing Category For Clearing Postings | |||
48 | ![]() |
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AUGRS_DEF | AUGRS_DEF_KK | Clearing Restriction | |||
49 | ![]() |
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LANDL | LANDL_KK | Country Supplied (for Tax Notifications) | |||
50 | ![]() |
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BUPLA | BUPLA | Business Place | |||
51 | ![]() |
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BPTAXTYPE1 | BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |||
52 | ![]() |
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BPTAXTYPE2 | BPTAXTYPE2 | Tax Number type 2 for Business Partner | |||
53 | ![]() |
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INVTP | INVTP_PS | Invoice Type | |||
54 | ![]() |
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FCALID | WFCID | Factory Calendar | |||
Maintenance Status
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 | 464 |