Table/Structure Field list used by SAP ABAP View V_TCMAC_DEF (Sample Contract Account Categories)
SAP ABAP View
V_TCMAC_DEF (Sample Contract Account Categories) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | ||
| 2 | TFICA_DEF - ABVTY | Bank Details ID for Outgoing Payments | ||
| 3 | TFICA_DEF - ABWMA | Alternative dunning recipient | ||
| 4 | TFICA_DEF - ABWMA | Alternative dunning recipient | ||
| 5 | TFICA_DEF - ABWRA | Alternative Payee | ||
| 6 | TFICA_DEF - ABWRA | Alternative Payee | ||
| 7 | TFICA_DEF - ABWRE | Alternative Payer | ||
| 8 | TFICA_DEF - ABWRE | Alternative Payer | ||
| 9 | TFICA_DEF - ABWRH | Alternative Invoice Recipient | ||
| 10 | TFICA_DEF - ABWRH | Alternative Invoice Recipient | ||
| 11 | TFICA_DEF - ABWVK | Alternative contract account for collective bills | ||
| 12 | TFICA_DEF - ABWVK | Alternative contract account for collective bills | ||
| 13 | TFICA_DEF - APPLK | Application area | ||
| 14 | TFICA_DEF - APPLK | Application area | ||
| 15 | TFICA_DEF - AUGRS_DEF | Clearing Restriction | ||
| 16 | TFICA_DEF - AUGRS_DEF | Clearing Restriction | ||
| 17 | TFICA_DEF - AZAWE | Outgoing Payment Methods | ||
| 18 | TFICA_DEF - AZAWE | Outgoing Payment Methods | ||
| 19 | TFICA_DEF - BEGRU | Authorization Group | ||
| 20 | TFICA_DEF - BEGRU | Authorization Group | ||
| 21 | TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | ||
| 22 | TFICA_DEF - BPTAXTYPE1 | Tax Number Type 1 for Business Partner | ||
| 23 | TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | ||
| 24 | TFICA_DEF - BPTAXTYPE2 | Tax Number type 2 for Business Partner | ||
| 25 | TFICA_DEF - BUPLA | Business Place | ||
| 26 | TFICA_DEF - BUPLA | Business Place | ||
| 27 | TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 28 | TFICA_DEF - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 29 | TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 30 | TFICA_DEF - CCARD_OUT | Payment Card ID for Outgoing Payments | ||
| 31 | TFICA_DEF - COPRC | Correspondence Variant | ||
| 32 | TFICA_DEF - COPRC | Correspondence Variant | ||
| 33 | TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | ||
| 34 | TFICA_DEF - CORR_MAHNV | Correspondence Dunning Procedure | ||
| 35 | TFICA_DEF - COUNTY | County Code | ||
| 36 | TFICA_DEF - COUNTY | County Code | ||
| 37 | TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | ||
| 38 | TFICA_DEF - DEF_REC | Alternative Correspondence Recipient for Standard Case | ||
| 39 | TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | ||
| 40 | TFICA_DEF - DEF_REC_IND | FI-CA correspondence - activity key | ||
| 41 | TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | ||
| 42 | TFICA_DEF - EBVTY | Bank Details ID for Incoming Payments | ||
| 43 | TFICA_DEF - EXVKO | Reference number for business partner | ||
| 44 | TFICA_DEF - EXVKO | Reference number for business partner | ||
| 45 | TFICA_DEF - EZAWE | Incoming Payment Method | ||
| 46 | TFICA_DEF - EZAWE | Incoming Payment Method | ||
| 47 | TFICA_DEF - FCALID | Factory Calendar | ||
| 48 | TFICA_DEF - FCALID | Factory Calendar | ||
| 49 | TFICA_DEF - FDGRP | Planning Group | ||
| 50 | TFICA_DEF - FDGRP | Planning Group | ||
| 51 | TFICA_DEF - FDZTG | Additional Days for Cash Management | ||
| 52 | TFICA_DEF - FDZTG | Additional Days for Cash Management | ||
| 53 | TFICA_DEF - FITYP | Tax type | ||
| 54 | TFICA_DEF - FITYP | Tax type | ||
| 55 | TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 56 | TFICA_DEF - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 57 | TFICA_DEF - IKEY | Interest Key | ||
| 58 | TFICA_DEF - IKEY | Interest Key | ||
| 59 | TFICA_DEF - INVTP | Invoice Type | ||
| 60 | TFICA_DEF - INVTP | Invoice Type | ||
| 61 | TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | ||
| 62 | TFICA_DEF - LANDL | Country Supplied (for Tax Notifications) | ||
| 63 | TFICA_DEF - LOEVM | Mark Contract Account for Deletion | ||
| 64 | TFICA_DEF - LOEVM | Mark Contract Account for Deletion | ||
| 65 | TFICA_DEF - MAHNV | Dunning Procedure | ||
| 66 | TFICA_DEF - MAHNV | Dunning Procedure | ||
| 67 | TFICA_DEF - MANDT | Client | ||
| 68 | TFICA_DEF - MANDT | Client | ||
| 69 | TFICA_DEF - MGRUP | Grouping fur Dunning Notices | ||
| 70 | TFICA_DEF - MGRUP | Grouping fur Dunning Notices | ||
| 71 | TFICA_DEF - OPBUK | Company Code Group | ||
| 72 | TFICA_DEF - OPBUK | Company Code Group | ||
| 73 | TFICA_DEF - PROVINCE | Region (State, Province, County) | ||
| 74 | TFICA_DEF - PROVINCE | Region (State, Province, County) | ||
| 75 | TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | ||
| 76 | TFICA_DEF - QSSKZ_A | Witholding Tax Code For Outgoing Payments | ||
| 77 | TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 78 | TFICA_DEF - QSSKZ_E | Withholding Tax Code For Incoming Payments | ||
| 79 | TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | ||
| 80 | TFICA_DEF - QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | ||
| 81 | TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 82 | TFICA_DEF - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 83 | TFICA_DEF - STDBK | Standard Company Code | ||
| 84 | TFICA_DEF - STDBK | Standard Company Code | ||
| 85 | TFICA_DEF - TOGRU | Tolerance group for contract account | ||
| 86 | TFICA_DEF - TOGRU | Tolerance group for contract account | ||
| 87 | TFICA_DEF - TXJCD | Tax Jurisdiction | ||
| 88 | TFICA_DEF - TXJCD | Tax Jurisdiction | ||
| 89 | TFICA_DEF - UEBTR | Items Transferred To Another Account | ||
| 90 | TFICA_DEF - UEBTR | Items Transferred To Another Account | ||
| 91 | TFICA_DEF - VBUND | Company ID of trading partner | ||
| 92 | TFICA_DEF - VBUND | Company ID of trading partner | ||
| 93 | TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | ||
| 94 | TFICA_DEF - VERTYP | Clearing Category For Clearing Postings | ||
| 95 | TFICA_DEF - VKBEZ | Contract account name | ||
| 96 | TFICA_DEF - VKBEZ | Contract account name | ||
| 97 | TFICA_DEF - VKONA | Contract account number in legacy system | ||
| 98 | TFICA_DEF - VKONA | Contract account number in legacy system | ||
| 99 | TFICA_DEF - VKONV | Contract account used for payment transactions | ||
| 100 | TFICA_DEF - VKONV | Contract account used for payment transactions | ||
| 101 | TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 102 | TFICA_DEF - VKPBZ | Relationship of Business Partner to Contract Account | ||
| 103 | TFICA_DEF - VKTYP | Contract Account Category | ||
| 104 | TFICA_DEF - VKTYP | Contract Account Category | ||
| 105 | TFICA_DEF - VWNZA | Create Where-Used List For Line Items | ||
| 106 | TFICA_DEF - VWNZA | Create Where-Used List For Line Items | ||
| 107 | TFICA_DEF - XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | ||
| 108 | TFICA_DEF - XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | ||
| 109 | TFICA_DEF - XFIX_COPRC | Apply Manual Setting for Correspondence Variant | ||
| 110 | TFICA_DEF - XFIX_COPRC | Apply Manual Setting for Correspondence Variant | ||
| 111 | TFICA_DEF - XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | ||
| 112 | TFICA_DEF - XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | ||
| 113 | TFICA_DEF - XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | ||
| 114 | TFICA_DEF - XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | ||
| 115 | TFICA_DEF - XFIX_IKEY | Apply Manual Setting for Interest Key | ||
| 116 | TFICA_DEF - XFIX_IKEY | Apply Manual Setting for Interest Key | ||
| 117 | TFICA_DEF - XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | ||
| 118 | TFICA_DEF - XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | ||
| 119 | TFICA_DEF - XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | ||
| 120 | TFICA_DEF - XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | ||
| 121 | TFICA_DEF - XFIX_TOGRU | Apply Manual Setting for Tolerance Group | ||
| 122 | TFICA_DEF - XFIX_TOGRU | Apply Manual Setting for Tolerance Group | ||
| 123 | TFICA_DEF - XFIX_VERTYP | Apply Manual Setting for Clearing Category | ||
| 124 | TFICA_DEF - XFIX_VERTYP | Apply Manual Setting for Clearing Category | ||
| 125 | TFICA_DEF - XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely | ||
| 126 | TFICA_DEF - XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely | ||
| 127 | TFK002AT - TEXT | Description of Contract Account Category | ||
| 128 | TFK002AT - TEXT | Description of Contract Account Category |