Table/Structure Field list used by SAP ABAP Program SAPLFMCA_VIEW20 (SAPLFMCA_VIEW20)
SAP ABAP Program
SAPLFMCA_VIEW20 (SAPLFMCA_VIEW20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | SOURCE FIELD V_TFICA_DEF-ABVTY . |
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| 2 | V_TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | SOURCE *V_TFICA_DEF-ABVTY |
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| 3 | V_TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | SOURCE V_TFICA_DEF-ABVTY |
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| 4 | V_TFICA_DEF - ABWMA | Alternative dunning recipient | SOURCE FIELD V_TFICA_DEF-ABWMA . |
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| 5 | V_TFICA_DEF - ABWMA | Alternative dunning recipient | SOURCE *V_TFICA_DEF-ABWMA |
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| 6 | V_TFICA_DEF - ABWMA | Alternative dunning recipient | SOURCE V_TFICA_DEF-ABWMA |
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| 7 | V_TFICA_DEF - ABWRA | Alternative Payee | SOURCE FIELD V_TFICA_DEF-ABWRA . |
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| 8 | V_TFICA_DEF - ABWRA | Alternative Payee | SOURCE *V_TFICA_DEF-ABWRA |
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| 9 | V_TFICA_DEF - ABWRA | Alternative Payee | SOURCE V_TFICA_DEF-ABWRA |
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| 10 | V_TFICA_DEF - ABWRE | Alternative Payer | SOURCE FIELD V_TFICA_DEF-ABWRE . |
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| 11 | V_TFICA_DEF - ABWRE | Alternative Payer | SOURCE *V_TFICA_DEF-ABWRE |
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| 12 | V_TFICA_DEF - ABWRE | Alternative Payer | SOURCE V_TFICA_DEF-ABWRE |
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| 13 | V_TFICA_DEF - ABWRH | Alternative Invoice Recipient | SOURCE FIELD V_TFICA_DEF-ABWRH . |
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| 14 | V_TFICA_DEF - ABWRH | Alternative Invoice Recipient | SOURCE *V_TFICA_DEF-ABWRH |
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| 15 | V_TFICA_DEF - ABWRH | Alternative Invoice Recipient | SOURCE V_TFICA_DEF-ABWRH |
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| 16 | V_TFICA_DEF - ABWVK | Alternative contract account for collective bills | SOURCE FIELD V_TFICA_DEF-ABWVK . |
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| 17 | V_TFICA_DEF - ABWVK | Alternative contract account for collective bills | SOURCE *V_TFICA_DEF-ABWVK |
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| 18 | V_TFICA_DEF - ABWVK | Alternative contract account for collective bills | SOURCE V_TFICA_DEF-ABWVK |
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| 19 | V_TFICA_DEF - APPLK | Application area | SOURCE FIELD V_TFICA_DEF-APPLK . |
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| 20 | V_TFICA_DEF - APPLK | Application area | SOURCE FIELD V_TFICA_DEF-APPLK . |
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| 21 | V_TFICA_DEF - APPLK | Application area | SOURCE *V_TFICA_DEF-APPLK |
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| 22 | V_TFICA_DEF - APPLK | Application area | SOURCE V_TFICA_DEF-APPLK |
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| 23 | V_TFICA_DEF - AUGRS_DEF | Clearing Restriction | SOURCE FIELD V_TFICA_DEF-AUGRS_DEF . |
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| 24 | V_TFICA_DEF - AUGRS_DEF | Clearing Restriction | SOURCE *V_TFICA_DEF-AUGRS_DEF |
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| 25 | V_TFICA_DEF - AUGRS_DEF | Clearing Restriction | SOURCE V_TFICA_DEF-AUGRS_DEF |
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| 26 | V_TFICA_DEF - AZAWE | Outgoing Payment Methods | SOURCE FIELD V_TFICA_DEF-AZAWE . |
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| 27 | V_TFICA_DEF - AZAWE | Outgoing Payment Methods | SOURCE *V_TFICA_DEF-AZAWE |
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| 28 | V_TFICA_DEF - AZAWE | Outgoing Payment Methods | SOURCE V_TFICA_DEF-AZAWE |
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| 29 | V_TFICA_DEF - BEGRU | Authorization Group | SOURCE FIELD V_TFICA_DEF-BEGRU . |
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| 30 | V_TFICA_DEF - BEGRU | Authorization Group | SOURCE *V_TFICA_DEF-BEGRU |
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| 31 | V_TFICA_DEF - BEGRU | Authorization Group | SOURCE V_TFICA_DEF-BEGRU |
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| 32 | V_TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE FIELD V_TFICA_DEF-BPTAXTYPE1 . |
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| 33 | V_TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE *V_TFICA_DEF-BPTAXTYPE1 |
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| 34 | V_TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | SOURCE V_TFICA_DEF-BPTAXTYPE1 |
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| 35 | V_TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE FIELD V_TFICA_DEF-BPTAXTYPE2 . |
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| 36 | V_TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE *V_TFICA_DEF-BPTAXTYPE2 |
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| 37 | V_TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | SOURCE V_TFICA_DEF-BPTAXTYPE2 |
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| 38 | V_TFICA_DEF - BUPLA | Business Place | SOURCE FIELD V_TFICA_DEF-BUPLA . |
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| 39 | V_TFICA_DEF - BUPLA | Business Place | SOURCE *V_TFICA_DEF-BUPLA |
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| 40 | V_TFICA_DEF - BUPLA | Business Place | SOURCE V_TFICA_DEF-BUPLA |
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| 41 | V_TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE FIELD V_TFICA_DEF-CCARD_ID . |
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| 42 | V_TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE *V_TFICA_DEF-CCARD_ID |
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| 43 | V_TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE V_TFICA_DEF-CCARD_ID |
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| 44 | V_TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE FIELD V_TFICA_DEF-CCARD_OUT . |
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| 45 | V_TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE *V_TFICA_DEF-CCARD_OUT |
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| 46 | V_TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE V_TFICA_DEF-CCARD_OUT |
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| 47 | V_TFICA_DEF - COPRC | Correspondence Variant | SOURCE FIELD V_TFICA_DEF-COPRC . |
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| 48 | V_TFICA_DEF - COPRC | Correspondence Variant | SOURCE *V_TFICA_DEF-COPRC |
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| 49 | V_TFICA_DEF - COPRC | Correspondence Variant | SOURCE V_TFICA_DEF-COPRC |
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| 50 | V_TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE FIELD V_TFICA_DEF-CORR_MAHNV . |
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| 51 | V_TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE *V_TFICA_DEF-CORR_MAHNV |
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| 52 | V_TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | SOURCE V_TFICA_DEF-CORR_MAHNV |
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| 53 | V_TFICA_DEF - COUNTY | County Code | SOURCE FIELD V_TFICA_DEF-COUNTY . |
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| 54 | V_TFICA_DEF - COUNTY | County Code | SOURCE *V_TFICA_DEF-COUNTY |
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| 55 | V_TFICA_DEF - COUNTY | County Code | SOURCE V_TFICA_DEF-COUNTY |
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| 56 | V_TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE FIELD V_TFICA_DEF-DEF_REC . |
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| 57 | V_TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE *V_TFICA_DEF-DEF_REC |
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| 58 | V_TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | SOURCE V_TFICA_DEF-DEF_REC |
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| 59 | V_TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE FIELD V_TFICA_DEF-DEF_REC_IND . |
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| 60 | V_TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE *V_TFICA_DEF-DEF_REC_IND |
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| 61 | V_TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | SOURCE V_TFICA_DEF-DEF_REC_IND |
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| 62 | V_TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | SOURCE FIELD V_TFICA_DEF-EBVTY . |
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| 63 | V_TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | SOURCE *V_TFICA_DEF-EBVTY |
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| 64 | V_TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | SOURCE V_TFICA_DEF-EBVTY |
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| 65 | V_TFICA_DEF - EXVKO | Reference number for business partner | SOURCE FIELD V_TFICA_DEF-EXVKO . |
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| 66 | V_TFICA_DEF - EXVKO | Reference number for business partner | SOURCE *V_TFICA_DEF-EXVKO |
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| 67 | V_TFICA_DEF - EXVKO | Reference number for business partner | SOURCE V_TFICA_DEF-EXVKO |
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| 68 | V_TFICA_DEF - EZAWE | Incoming Payment Method | SOURCE FIELD V_TFICA_DEF-EZAWE . |
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| 69 | V_TFICA_DEF - EZAWE | Incoming Payment Method | SOURCE *V_TFICA_DEF-EZAWE |
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| 70 | V_TFICA_DEF - EZAWE | Incoming Payment Method | SOURCE V_TFICA_DEF-EZAWE |
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| 71 | V_TFICA_DEF - FCALID | Factory Calendar | SOURCE FIELD V_TFICA_DEF-FCALID . |
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| 72 | V_TFICA_DEF - FCALID | Factory Calendar | SOURCE *V_TFICA_DEF-FCALID |
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| 73 | V_TFICA_DEF - FCALID | Factory Calendar | SOURCE V_TFICA_DEF-FCALID |
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| 74 | V_TFICA_DEF - FDGRP | Planning Group | SOURCE FIELD V_TFICA_DEF-FDGRP . |
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| 75 | V_TFICA_DEF - FDGRP | Planning Group | SOURCE *V_TFICA_DEF-FDGRP |
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| 76 | V_TFICA_DEF - FDGRP | Planning Group | SOURCE V_TFICA_DEF-FDGRP |
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| 77 | V_TFICA_DEF - FDZTG | Additional Days for Cash Management | SOURCE FIELD V_TFICA_DEF-FDZTG . |
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| 78 | V_TFICA_DEF - FDZTG | Additional Days for Cash Management | SOURCE *V_TFICA_DEF-FDZTG |
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| 79 | V_TFICA_DEF - FDZTG | Additional Days for Cash Management | SOURCE V_TFICA_DEF-FDZTG |
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| 80 | V_TFICA_DEF - FITYP | Tax type | SOURCE FIELD V_TFICA_DEF-FITYP . |
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| 81 | V_TFICA_DEF - FITYP | Tax type | SOURCE *V_TFICA_DEF-FITYP |
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| 82 | V_TFICA_DEF - FITYP | Tax type | SOURCE V_TFICA_DEF-FITYP |
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| 83 | V_TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE FIELD V_TFICA_DEF-GPARV . |
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| 84 | V_TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE *V_TFICA_DEF-GPARV |
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| 85 | V_TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | SOURCE V_TFICA_DEF-GPARV |
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| 86 | V_TFICA_DEF - IKEY | Interest Key | SOURCE FIELD V_TFICA_DEF-IKEY . |
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| 87 | V_TFICA_DEF - IKEY | Interest Key | SOURCE *V_TFICA_DEF-IKEY |
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| 88 | V_TFICA_DEF - IKEY | Interest Key | SOURCE V_TFICA_DEF-IKEY |
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| 89 | V_TFICA_DEF - INVTP | Invoice Type | SOURCE FIELD V_TFICA_DEF-INVTP . |
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| 90 | V_TFICA_DEF - INVTP | Invoice Type | SOURCE *V_TFICA_DEF-INVTP |
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| 91 | V_TFICA_DEF - INVTP | Invoice Type | SOURCE V_TFICA_DEF-INVTP |
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| 92 | V_TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | SOURCE FIELD V_TFICA_DEF-LANDL . |
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| 93 | V_TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | SOURCE *V_TFICA_DEF-LANDL |
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| 94 | V_TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | SOURCE V_TFICA_DEF-LANDL |
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| 95 | V_TFICA_DEF - LOEVM | Mark Contract Account for Deletion | SOURCE FIELD V_TFICA_DEF-LOEVM . |
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| 96 | V_TFICA_DEF - LOEVM | Mark Contract Account for Deletion | SOURCE *V_TFICA_DEF-LOEVM |
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| 97 | V_TFICA_DEF - LOEVM | Mark Contract Account for Deletion | SOURCE V_TFICA_DEF-LOEVM |
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| 98 | V_TFICA_DEF - MAHNV | Dunning Procedure | SOURCE FIELD V_TFICA_DEF-MAHNV . |
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| 99 | V_TFICA_DEF - MAHNV | Dunning Procedure | SOURCE *V_TFICA_DEF-MAHNV |
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| 100 | V_TFICA_DEF - MAHNV | Dunning Procedure | SOURCE V_TFICA_DEF-MAHNV |
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| 101 | V_TFICA_DEF - MGRUP | Grouping fur Dunning Notices | SOURCE FIELD V_TFICA_DEF-MGRUP . |
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| 102 | V_TFICA_DEF - MGRUP | Grouping fur Dunning Notices | SOURCE *V_TFICA_DEF-MGRUP |
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| 103 | V_TFICA_DEF - MGRUP | Grouping fur Dunning Notices | SOURCE V_TFICA_DEF-MGRUP |
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| 104 | V_TFICA_DEF - OPBUK | Company Code Group | SOURCE FIELD V_TFICA_DEF-OPBUK . |
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| 105 | V_TFICA_DEF - OPBUK | Company Code Group | SOURCE *V_TFICA_DEF-OPBUK |
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| 106 | V_TFICA_DEF - OPBUK | Company Code Group | SOURCE V_TFICA_DEF-OPBUK |
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| 107 | V_TFICA_DEF - PROVINCE | Region (State, Province, County) | SOURCE FIELD V_TFICA_DEF-PROVINCE . |
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| 108 | V_TFICA_DEF - PROVINCE | Region (State, Province, County) | SOURCE *V_TFICA_DEF-PROVINCE |
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| 109 | V_TFICA_DEF - PROVINCE | Region (State, Province, County) | SOURCE V_TFICA_DEF-PROVINCE |
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| 110 | V_TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE FIELD V_TFICA_DEF-QSSKZ_A . |
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| 111 | V_TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE *V_TFICA_DEF-QSSKZ_A |
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| 112 | V_TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | SOURCE V_TFICA_DEF-QSSKZ_A |
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| 113 | V_TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE FIELD V_TFICA_DEF-QSSKZ_E . |
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| 114 | V_TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE *V_TFICA_DEF-QSSKZ_E |
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| 115 | V_TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | SOURCE V_TFICA_DEF-QSSKZ_E |
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| 116 | V_TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | SOURCE FIELD V_TFICA_DEF-QSZDT . |
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| 117 | V_TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | SOURCE *V_TFICA_DEF-QSZDT |
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| 118 | V_TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | SOURCE V_TFICA_DEF-QSZDT |
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| 119 | V_TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE FIELD V_TFICA_DEF-QSZNR . |
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| 120 | V_TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE *V_TFICA_DEF-QSZNR |
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| 121 | V_TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | SOURCE V_TFICA_DEF-QSZNR |
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| 122 | V_TFICA_DEF - STDBK | Standard Company Code | SOURCE FIELD V_TFICA_DEF-STDBK . |
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| 123 | V_TFICA_DEF - STDBK | Standard Company Code | SOURCE *V_TFICA_DEF-STDBK |
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| 124 | V_TFICA_DEF - STDBK | Standard Company Code | SOURCE V_TFICA_DEF-STDBK |
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| 125 | V_TFICA_DEF - TEXT | Description of Contract Account Category | SOURCE FIELD V_TFICA_DEF-TEXT . |
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| 126 | V_TFICA_DEF - TEXT | Description of Contract Account Category | SOURCE *V_TFICA_DEF-TEXT |
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| 127 | V_TFICA_DEF - TEXT | Description of Contract Account Category | SOURCE V_TFICA_DEF-TEXT |
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| 128 | V_TFICA_DEF - TOGRU | Tolerance group for contract account | SOURCE FIELD V_TFICA_DEF-TOGRU . |
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| 129 | V_TFICA_DEF - TOGRU | Tolerance group for contract account | SOURCE *V_TFICA_DEF-TOGRU |
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| 130 | V_TFICA_DEF - TOGRU | Tolerance group for contract account | SOURCE V_TFICA_DEF-TOGRU |
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| 131 | V_TFICA_DEF - TXJCD | Tax Jurisdiction | SOURCE FIELD V_TFICA_DEF-TXJCD . |
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| 132 | V_TFICA_DEF - TXJCD | Tax Jurisdiction | SOURCE *V_TFICA_DEF-TXJCD |
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| 133 | V_TFICA_DEF - TXJCD | Tax Jurisdiction | SOURCE V_TFICA_DEF-TXJCD |
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| 134 | V_TFICA_DEF - UEBTR | Items Transferred To Another Account | SOURCE FIELD V_TFICA_DEF-UEBTR . |
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| 135 | V_TFICA_DEF - UEBTR | Items Transferred To Another Account | SOURCE *V_TFICA_DEF-UEBTR |
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| 136 | V_TFICA_DEF - UEBTR | Items Transferred To Another Account | SOURCE V_TFICA_DEF-UEBTR |
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| 137 | V_TFICA_DEF - VBUND | Company ID of trading partner | SOURCE FIELD V_TFICA_DEF-VBUND . |
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| 138 | V_TFICA_DEF - VBUND | Company ID of trading partner | SOURCE *V_TFICA_DEF-VBUND |
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| 139 | V_TFICA_DEF - VBUND | Company ID of trading partner | SOURCE V_TFICA_DEF-VBUND |
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| 140 | V_TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | SOURCE FIELD V_TFICA_DEF-VERTYP . |
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| 141 | V_TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | SOURCE *V_TFICA_DEF-VERTYP |
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| 142 | V_TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | SOURCE V_TFICA_DEF-VERTYP |
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| 143 | V_TFICA_DEF - VKBEZ | Contract account name | SOURCE FIELD V_TFICA_DEF-VKBEZ . |
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| 144 | V_TFICA_DEF - VKBEZ | Contract account name | SOURCE *V_TFICA_DEF-VKBEZ |
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| 145 | V_TFICA_DEF - VKBEZ | Contract account name | SOURCE V_TFICA_DEF-VKBEZ |
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| 146 | V_TFICA_DEF - VKONA | Contract account number in legacy system | SOURCE FIELD V_TFICA_DEF-VKONA . |
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| 147 | V_TFICA_DEF - VKONA | Contract account number in legacy system | SOURCE *V_TFICA_DEF-VKONA |
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| 148 | V_TFICA_DEF - VKONA | Contract account number in legacy system | SOURCE V_TFICA_DEF-VKONA |
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| 149 | V_TFICA_DEF - VKONV | Contract account used for payment transactions | SOURCE FIELD V_TFICA_DEF-VKONV . |
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| 150 | V_TFICA_DEF - VKONV | Contract account used for payment transactions | SOURCE *V_TFICA_DEF-VKONV |
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| 151 | V_TFICA_DEF - VKONV | Contract account used for payment transactions | SOURCE V_TFICA_DEF-VKONV |
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| 152 | V_TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE FIELD V_TFICA_DEF-VKPBZ . |
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| 153 | V_TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE *V_TFICA_DEF-VKPBZ |
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| 154 | V_TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | SOURCE V_TFICA_DEF-VKPBZ |
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| 155 | V_TFICA_DEF - VKTYP | Contract Account Category | SOURCE FIELD V_TFICA_DEF-VKTYP . |
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| 156 | V_TFICA_DEF - VKTYP | Contract Account Category | SOURCE FIELD V_TFICA_DEF-VKTYP . |
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| 157 | V_TFICA_DEF - VKTYP | Contract Account Category | SOURCE *V_TFICA_DEF-VKTYP |
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| 158 | V_TFICA_DEF - VKTYP | Contract Account Category | SOURCE V_TFICA_DEF-VKTYP |
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| 159 | V_TFICA_DEF - VWNZA | Create Where-Used List For Line Items | SOURCE FIELD V_TFICA_DEF-VWNZA . |
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| 160 | V_TFICA_DEF - VWNZA | Create Where-Used List For Line Items | SOURCE *V_TFICA_DEF-VWNZA |
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| 161 | V_TFICA_DEF - VWNZA | Create Where-Used List For Line Items | SOURCE V_TFICA_DEF-VWNZA |