SAP ABAP View V_TFICA_DEF (Samples for Contract Account Types)
Hierarchy
☛
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
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 | 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 | |||
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 |