Table/Structure Field list used by SAP ABAP Program LCMACMAINTVIEW_FDF00 (LCMACMAINTVIEW_FDF00)
SAP ABAP Program 
LCMACMAINTVIEW_FDF00 (LCMACMAINTVIEW_FDF00) is using
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Data Element (1)
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Table/Structure Field (201)
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Message Class (1)
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Message Number (1)
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Table (7)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | |
| 2 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_COPRC | Apply Manual Setting for Correspondence Variant | |
| 3 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | |
| 4 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | |
| 5 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_IKEY | Apply Manual Setting for Interest Key | |
| 6 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | |
| 7 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | |
| 8 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_TOGRU | Apply Manual Setting for Tolerance Group | |
| 9 | Table/Structure Field |
CMACCA_SETTINGS - XFIX_VERTYP | Apply Manual Setting for Clearing Category | |
| 10 | Table/Structure Field |
CMACCA_SETTINGS - XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely | |
| 11 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 12 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 13 | Table/Structure Field |
IFKKVKPP - FCALID | Factory Calendar | |
| 14 | Table/Structure Field |
IFKKVKPP - INVTP | Invoice Type | |
| 15 | Table/Structure Field |
IFKKVKP_DEF_PS - ABVTY | Bank Details ID for Outgoing Payments | |
| 16 | Table/Structure Field |
IFKKVKP_DEF_PS - ABWMA | Alternative dunning recipient | |
| 17 | Table/Structure Field |
IFKKVKP_DEF_PS - ABWRA | Alternative Payee | |
| 18 | Table/Structure Field |
IFKKVKP_DEF_PS - ABWRE | Alternative Payer | |
| 19 | Table/Structure Field |
IFKKVKP_DEF_PS - ABWRH | Alternative Invoice Recipient | |
| 20 | Table/Structure Field |
IFKKVKP_DEF_PS - ABWVK | Alternative contract account for collective bills | |
| 21 | Table/Structure Field |
IFKKVKP_DEF_PS - AUGRS_DEF | Clearing Restriction | |
| 22 | Table/Structure Field |
IFKKVKP_DEF_PS - AZAWE | Outgoing Payment Methods | |
| 23 | Table/Structure Field |
IFKKVKP_DEF_PS - BEGRU | Authorization Group | |
| 24 | Table/Structure Field |
IFKKVKP_DEF_PS - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 25 | Table/Structure Field |
IFKKVKP_DEF_PS - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 26 | Table/Structure Field |
IFKKVKP_DEF_PS - BUPLA | Business Place | |
| 27 | Table/Structure Field |
IFKKVKP_DEF_PS - CCARD_ID | Payment Card ID for Incoming Payments | |
| 28 | Table/Structure Field |
IFKKVKP_DEF_PS - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 29 | Table/Structure Field |
IFKKVKP_DEF_PS - COPRC | Correspondence Variant | |
| 30 | Table/Structure Field |
IFKKVKP_DEF_PS - CORR_MAHNV | Correspondence Dunning Procedure | |
| 31 | Table/Structure Field |
IFKKVKP_DEF_PS - COUNTY | County Code | |
| 32 | Table/Structure Field |
IFKKVKP_DEF_PS - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 33 | Table/Structure Field |
IFKKVKP_DEF_PS - DEF_REC_IND | FI-CA correspondence - activity key | |
| 34 | Table/Structure Field |
IFKKVKP_DEF_PS - EBVTY | Bank Details ID for Incoming Payments | |
| 35 | Table/Structure Field |
IFKKVKP_DEF_PS - EXVKO | Reference number for business partner | |
| 36 | Table/Structure Field |
IFKKVKP_DEF_PS - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
IFKKVKP_DEF_PS - FDGRP | Planning Group | |
| 38 | Table/Structure Field |
IFKKVKP_DEF_PS - FDZTG | Additional Days for Cash Management | |
| 39 | Table/Structure Field |
IFKKVKP_DEF_PS - FITYP | Tax type | |
| 40 | Table/Structure Field |
IFKKVKP_DEF_PS - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 41 | Table/Structure Field |
IFKKVKP_DEF_PS - IKEY | Interest Key | |
| 42 | Table/Structure Field |
IFKKVKP_DEF_PS - LANDL | Country Supplied (for Tax Notifications) | |
| 43 | Table/Structure Field |
IFKKVKP_DEF_PS - LOEVM | Mark Contract Account for Deletion | |
| 44 | Table/Structure Field |
IFKKVKP_DEF_PS - MAHNV | Dunning Procedure | |
| 45 | Table/Structure Field |
IFKKVKP_DEF_PS - MGRUP | Grouping fur Dunning Notices | |
| 46 | Table/Structure Field |
IFKKVKP_DEF_PS - OPBUK | Company Code Group | |
| 47 | Table/Structure Field |
IFKKVKP_DEF_PS - PROVINCE | Region (State, Province, County) | |
| 48 | Table/Structure Field |
IFKKVKP_DEF_PS - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 49 | Table/Structure Field |
IFKKVKP_DEF_PS - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 50 | Table/Structure Field |
IFKKVKP_DEF_PS - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 51 | Table/Structure Field |
IFKKVKP_DEF_PS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 52 | Table/Structure Field |
IFKKVKP_DEF_PS - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
IFKKVKP_DEF_PS - TOGRU | Tolerance group for contract account | |
| 54 | Table/Structure Field |
IFKKVKP_DEF_PS - TXJCD | Tax Jurisdiction | |
| 55 | Table/Structure Field |
IFKKVKP_DEF_PS - UEBTR | Items Transferred To Another Account | |
| 56 | Table/Structure Field |
IFKKVKP_DEF_PS - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
IFKKVKP_DEF_PS - VERTYP | Clearing Category For Clearing Postings | |
| 58 | Table/Structure Field |
IFKKVKP_DEF_PS - VKONV | Contract account used for payment transactions | |
| 59 | Table/Structure Field |
IFKKVKP_DEF_PS - VKPBZ | Relationship of Business Partner to Contract Account | |
| 60 | Table/Structure Field |
IFKKVKP_DEF_PS - VWNZA | Create Where-Used List For Line Items | |
| 61 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | |
| 64 | Table/Structure Field |
TFICA_DEF - ABWMA | Alternative dunning recipient | |
| 65 | Table/Structure Field |
TFICA_DEF - ABWRA | Alternative Payee | |
| 66 | Table/Structure Field |
TFICA_DEF - ABWRE | Alternative Payer | |
| 67 | Table/Structure Field |
TFICA_DEF - ABWRH | Alternative Invoice Recipient | |
| 68 | Table/Structure Field |
TFICA_DEF - ABWVK | Alternative contract account for collective bills | |
| 69 | Table/Structure Field |
TFICA_DEF - APPLK | Application area | |
| 70 | Table/Structure Field |
TFICA_DEF - AUGRS_DEF | Clearing Restriction | |
| 71 | Table/Structure Field |
TFICA_DEF - AZAWE | Outgoing Payment Methods | |
| 72 | Table/Structure Field |
TFICA_DEF - BEGRU | Authorization Group | |
| 73 | Table/Structure Field |
TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 74 | Table/Structure Field |
TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 75 | Table/Structure Field |
TFICA_DEF - BUPLA | Business Place | |
| 76 | Table/Structure Field |
TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
| 77 | Table/Structure Field |
TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 78 | Table/Structure Field |
TFICA_DEF - COPRC | Correspondence Variant | |
| 79 | Table/Structure Field |
TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
| 80 | Table/Structure Field |
TFICA_DEF - COUNTY | County Code | |
| 81 | Table/Structure Field |
TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 82 | Table/Structure Field |
TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | |
| 83 | Table/Structure Field |
TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | |
| 84 | Table/Structure Field |
TFICA_DEF - EXVKO | Reference number for business partner | |
| 85 | Table/Structure Field |
TFICA_DEF - EZAWE | Incoming Payment Method | |
| 86 | Table/Structure Field |
TFICA_DEF - FCALID | Factory Calendar | |
| 87 | Table/Structure Field |
TFICA_DEF - FDGRP | Planning Group | |
| 88 | Table/Structure Field |
TFICA_DEF - FDZTG | Additional Days for Cash Management | |
| 89 | Table/Structure Field |
TFICA_DEF - FITYP | Tax type | |
| 90 | Table/Structure Field |
TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 91 | Table/Structure Field |
TFICA_DEF - IKEY | Interest Key | |
| 92 | Table/Structure Field |
TFICA_DEF - INVTP | Invoice Type | |
| 93 | Table/Structure Field |
TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | |
| 94 | Table/Structure Field |
TFICA_DEF - LOEVM | Mark Contract Account for Deletion | |
| 95 | Table/Structure Field |
TFICA_DEF - MAHNV | Dunning Procedure | |
| 96 | Table/Structure Field |
TFICA_DEF - MANDT | Client | |
| 97 | Table/Structure Field |
TFICA_DEF - MGRUP | Grouping fur Dunning Notices | |
| 98 | Table/Structure Field |
TFICA_DEF - OPBUK | Company Code Group | |
| 99 | Table/Structure Field |
TFICA_DEF - PROVINCE | Region (State, Province, County) | |
| 100 | Table/Structure Field |
TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 101 | Table/Structure Field |
TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 102 | Table/Structure Field |
TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 103 | Table/Structure Field |
TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 104 | Table/Structure Field |
TFICA_DEF - STDBK | Standard Company Code | |
| 105 | Table/Structure Field |
TFICA_DEF - TOGRU | Tolerance group for contract account | |
| 106 | Table/Structure Field |
TFICA_DEF - TXJCD | Tax Jurisdiction | |
| 107 | Table/Structure Field |
TFICA_DEF - UEBTR | Items Transferred To Another Account | |
| 108 | Table/Structure Field |
TFICA_DEF - VBUND | Company ID of trading partner | |
| 109 | Table/Structure Field |
TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | |
| 110 | Table/Structure Field |
TFICA_DEF - VKBEZ | Contract account name | |
| 111 | Table/Structure Field |
TFICA_DEF - VKONA | Contract account number in legacy system | |
| 112 | Table/Structure Field |
TFICA_DEF - VKONV | Contract account used for payment transactions | |
| 113 | Table/Structure Field |
TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | |
| 114 | Table/Structure Field |
TFICA_DEF - VKTYP | Contract Account Category | |
| 115 | Table/Structure Field |
TFICA_DEF - VWNZA | Create Where-Used List For Line Items | |
| 116 | Table/Structure Field |
TFICA_DEF - XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | |
| 117 | Table/Structure Field |
TFICA_DEF - XFIX_COPRC | Apply Manual Setting for Correspondence Variant | |
| 118 | Table/Structure Field |
TFICA_DEF - XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | |
| 119 | Table/Structure Field |
TFICA_DEF - XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | |
| 120 | Table/Structure Field |
TFICA_DEF - XFIX_IKEY | Apply Manual Setting for Interest Key | |
| 121 | Table/Structure Field |
TFICA_DEF - XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | |
| 122 | Table/Structure Field |
TFICA_DEF - XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | |
| 123 | Table/Structure Field |
TFICA_DEF - XFIX_TOGRU | Apply Manual Setting for Tolerance Group | |
| 124 | Table/Structure Field |
TFICA_DEF - XFIX_VERTYP | Apply Manual Setting for Clearing Category | |
| 125 | Table/Structure Field |
TFICA_DEF - XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely | |
| 126 | Table/Structure Field |
TFK002A - APPLK | Application area | |
| 127 | Table/Structure Field |
TFK002A - VKTYP | Contract Account Category | |
| 128 | Table/Structure Field |
TFK002AT - APPLK | Application area | |
| 129 | Table/Structure Field |
TFK002AT - SPRAS | Language Key | |
| 130 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | |
| 131 | Table/Structure Field |
TFK002AT - VKTYP | Contract Account Category | |
| 132 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 133 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 134 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 135 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 136 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 137 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 138 | Table/Structure Field |
V_TCMAC_DEF - ABVTY | Bank Details ID for Outgoing Payments | |
| 139 | Table/Structure Field |
V_TCMAC_DEF - ABWMA | Alternative dunning recipient | |
| 140 | Table/Structure Field |
V_TCMAC_DEF - ABWRA | Alternative Payee | |
| 141 | Table/Structure Field |
V_TCMAC_DEF - ABWRE | Alternative Payer | |
| 142 | Table/Structure Field |
V_TCMAC_DEF - ABWRH | Alternative Invoice Recipient | |
| 143 | Table/Structure Field |
V_TCMAC_DEF - ABWVK | Alternative contract account for collective bills | |
| 144 | Table/Structure Field |
V_TCMAC_DEF - APPLK | Application area | |
| 145 | Table/Structure Field |
V_TCMAC_DEF - AUGRS_DEF | Clearing Restriction | |
| 146 | Table/Structure Field |
V_TCMAC_DEF - AZAWE | Outgoing Payment Methods | |
| 147 | Table/Structure Field |
V_TCMAC_DEF - BEGRU | Authorization Group | |
| 148 | Table/Structure Field |
V_TCMAC_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | |
| 149 | Table/Structure Field |
V_TCMAC_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | |
| 150 | Table/Structure Field |
V_TCMAC_DEF - BUPLA | Business Place | |
| 151 | Table/Structure Field |
V_TCMAC_DEF - CCARD_ID | Payment Card ID for Incoming Payments | |
| 152 | Table/Structure Field |
V_TCMAC_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 153 | Table/Structure Field |
V_TCMAC_DEF - COPRC | Correspondence Variant | |
| 154 | Table/Structure Field |
V_TCMAC_DEF - CORR_MAHNV | Correspondence Dunning Procedure | |
| 155 | Table/Structure Field |
V_TCMAC_DEF - COUNTY | County Code | |
| 156 | Table/Structure Field |
V_TCMAC_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | |
| 157 | Table/Structure Field |
V_TCMAC_DEF - DEF_REC_IND | FI-CA correspondence - activity key | |
| 158 | Table/Structure Field |
V_TCMAC_DEF - EBVTY | Bank Details ID for Incoming Payments | |
| 159 | Table/Structure Field |
V_TCMAC_DEF - EXVKO | Reference number for business partner | |
| 160 | Table/Structure Field |
V_TCMAC_DEF - EZAWE | Incoming Payment Method | |
| 161 | Table/Structure Field |
V_TCMAC_DEF - FCALID | Factory Calendar | |
| 162 | Table/Structure Field |
V_TCMAC_DEF - FDGRP | Planning Group | |
| 163 | Table/Structure Field |
V_TCMAC_DEF - FDZTG | Additional Days for Cash Management | |
| 164 | Table/Structure Field |
V_TCMAC_DEF - FITYP | Tax type | |
| 165 | Table/Structure Field |
V_TCMAC_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 166 | Table/Structure Field |
V_TCMAC_DEF - IKEY | Interest Key | |
| 167 | Table/Structure Field |
V_TCMAC_DEF - INVTP | Invoice Type | |
| 168 | Table/Structure Field |
V_TCMAC_DEF - LANDL | Country Supplied (for Tax Notifications) | |
| 169 | Table/Structure Field |
V_TCMAC_DEF - LOEVM | Mark Contract Account for Deletion | |
| 170 | Table/Structure Field |
V_TCMAC_DEF - MAHNV | Dunning Procedure | |
| 171 | Table/Structure Field |
V_TCMAC_DEF - MANDT | Client | |
| 172 | Table/Structure Field |
V_TCMAC_DEF - MGRUP | Grouping fur Dunning Notices | |
| 173 | Table/Structure Field |
V_TCMAC_DEF - OPBUK | Company Code Group | |
| 174 | Table/Structure Field |
V_TCMAC_DEF - PROVINCE | Region (State, Province, County) | |
| 175 | Table/Structure Field |
V_TCMAC_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 176 | Table/Structure Field |
V_TCMAC_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | |
| 177 | Table/Structure Field |
V_TCMAC_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | |
| 178 | Table/Structure Field |
V_TCMAC_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 179 | Table/Structure Field |
V_TCMAC_DEF - STDBK | Standard Company Code | |
| 180 | Table/Structure Field |
V_TCMAC_DEF - TEXT | Description of Contract Account Category | |
| 181 | Table/Structure Field |
V_TCMAC_DEF - TOGRU | Tolerance group for contract account | |
| 182 | Table/Structure Field |
V_TCMAC_DEF - TXJCD | Tax Jurisdiction | |
| 183 | Table/Structure Field |
V_TCMAC_DEF - UEBTR | Items Transferred To Another Account | |
| 184 | Table/Structure Field |
V_TCMAC_DEF - VBUND | Company ID of trading partner | |
| 185 | Table/Structure Field |
V_TCMAC_DEF - VERTYP | Clearing Category For Clearing Postings | |
| 186 | Table/Structure Field |
V_TCMAC_DEF - VKBEZ | Contract account name | |
| 187 | Table/Structure Field |
V_TCMAC_DEF - VKONA | Contract account number in legacy system | |
| 188 | Table/Structure Field |
V_TCMAC_DEF - VKONV | Contract account used for payment transactions | |
| 189 | Table/Structure Field |
V_TCMAC_DEF - VKPBZ | Relationship of Business Partner to Contract Account | |
| 190 | Table/Structure Field |
V_TCMAC_DEF - VKTYP | Contract Account Category | |
| 191 | Table/Structure Field |
V_TCMAC_DEF - VWNZA | Create Where-Used List For Line Items | |
| 192 | Table/Structure Field |
V_TCMAC_DEF - XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | |
| 193 | Table/Structure Field |
V_TCMAC_DEF - XFIX_COPRC | Apply Manual Setting for Correspondence Variant | |
| 194 | Table/Structure Field |
V_TCMAC_DEF - XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | |
| 195 | Table/Structure Field |
V_TCMAC_DEF - XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | |
| 196 | Table/Structure Field |
V_TCMAC_DEF - XFIX_IKEY | Apply Manual Setting for Interest Key | |
| 197 | Table/Structure Field |
V_TCMAC_DEF - XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | |
| 198 | Table/Structure Field |
V_TCMAC_DEF - XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | |
| 199 | Table/Structure Field |
V_TCMAC_DEF - XFIX_TOGRU | Apply Manual Setting for Tolerance Group | |
| 200 | Table/Structure Field |
V_TCMAC_DEF - XFIX_VERTYP | Apply Manual Setting for Clearing Category | |
| 201 | Table/Structure Field |
V_TCMAC_DEF - XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely |
