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