TFICA_DEF is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of TFICA_DEF in SAP.
- Table description : Samples for Contract Account Types
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TFICA_DEF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VKTYP | Contract Account Category | VKTYP_KK | VKTYP_KK |
APPLK | Application area | APPLK_KK | APPLK_KK |
VKONA | Contract account number in legacy system | VKONA_KK | CHAR20 |
VKBEZ | Contract account name | VKBEZ_KK | TEXT35 |
.INCLUDE | |||
.INCLUDE | Data Include for TFICA_DEF (Public Sector Template Values) | ||
EXVKO | Reference number for business partner | EXVKO_KK | CHAR25 |
OPBUK | Company Code Group | OPBUK_KK | OPBUK_KK |
STDBK | Standard Company Code | STDBK_KK | BUKRS |
ABWRE | Alternative Payer | ABWRE_KK | BU_PARTNER |
ABWRA | Alternative Payee | ABWRA_KK | BU_PARTNER |
ABWMA | Alternative dunning recipient | ABWMA_KK | BU_PARTNER |
EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
VWNZA | Create Where-Used List For Line Items | VWNZA_KK | VWNZA_KK |
LOEVM | Mark Contract Account for Deletion | LOEVM_KK | LOEVM_KK |
ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
IKEY | Interest Key | IKEY_KK | IKEY_KK |
MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | MGRUP_KK |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
VKPBZ | Relationship of Business Partner to Contract Account | VKPBZ_KK | VKPBZ_KK |
VKONV | Contract account used for payment transactions | VKONV_KK | VKONT_KK |
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | BU_PARTNER |
ABWRH | Alternative Invoice Recipient | ABWRH_KK | BU_PARTNER |
BEGRU | Authorization Group | BEGRU | BEGRU |
TOGRU | Tolerance group for contract account | TOGRU_KK | TOGRU_KK |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
COPRC | Correspondence Variant | COPRC_KK | COPRC_KK |
VBUND | Company ID of trading partner | RASSC | RCOMP |
CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR6 |
CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR6 |
UEBTR | Items Transferred To Another Account | XUEBTR_KK | XFELD |
DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | BU_PARTNER |
DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK |
QSSKZ_A | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | QSSKZ |
QSSKZ_E | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | QSSKZ |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
QSZDT | Withholding tax exemption cert. valid-until date(YYYYMMDD) | QSZDT_DI_KK | CHAR8 |
CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | MAHNV_KK |
FITYP | Tax type | J_1AFITP_D | J_1AFITP |
PROVINCE | Region (State, Province, County) | REGIO | REGIO |
COUNTY | County Code | COUNC | COUNC |
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | VERTYP_KK |
AUGRS_DEF | Clearing Restriction | AUGRS_DEF_KK | AUGRS_DEF_KK |
LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | LAND1 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | BPTAXTYPE |
BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | BPTAXTYPE |
.INCLUDE | Public Sector: Fields in Contract Account(Partner-Dependent) | ||
INVTP | Invoice Type | INVTP_PS | INVTP_PS |
FCALID | Factory Calendar | WFCID | WFCID |
.INCLUDE | Manually Set Indicators | ||
XFIX_EZAWE | Apply Manual Setting for Incoming Payment Method | XFIX_EZAWE_PS | BOOLE |
XFIX_AZAWE | Apply Manual Setting for Outgoing Payment Method | XFIX_AZAWE_PS | BOOLE |
XFIX_OP_LOCK | Apply Manual Setting for Lock Reason for Outgoing Payment | XFIX_OP_LOCK_PS | BOOLE |
XFIX_IKEY | Apply Manual Setting for Interest Key | XFIX_IKEY_PS | BOOLE |
XFIX_TOGRU | Apply Manual Setting for Tolerance Group | XFIX_TOGRU_PS | BOOLE |
XFIX_VERTYP | Apply Manual Setting for Clearing Category | XFIX_VERTYP_PS | BOOLE |
XFIX_MAHNV | Apply Manual Setting for Dunning Procedure | XFIX_MAHNV_PS | BOOLE |
XFIX_COPRC | Apply Manual Setting for Correspondence Variant | XFIX_COPRC_PS | BOOLE |
XFIX_CORR_MAHNV | Apply Manual Setting for Correspondence Dunning Procedure | XFIX_CORR_MAHNV_PS | BOOLE |
XNO_AUTO_UPDATE | Deactivate Automatic Update of Student Account Entirely | PIQSTUPD_NO_AUTOUPDATE | BOOLE |
.INCLUDE | |||
.INCLUDE |
TFICA_DEF related tables
Table | Note |
---|---|
TFICA_DEF | Samples for Contract Account Types |
TPSOB_DEF | Samples for Contract Object Types |
CDBC_SAMPLES | Check table Activity Journal - Maximum number of samples |
CRMBWIDSSAMPLE | Assignment of DataSources to Samples |
CRMC_SAMPLES | Activity: Reporting No of Samples in a year |
CRMD_MKTTG_TG_M | Additional Data for Samples - Changed Target Groups |
DPR_CP_SAMPLE | Samples in Control Plan |
DPR_CP_SAMPLE_T | Texts: Samples in Control Plan |
OIGSMS | TD Material Samples on a Shipment |
QPRN | Sample drawing of phys. samples |
QPRS | Master record for phys. samples |
QSAMPLE_DS | Digital Signature for Samples |
SIDL_TEST_DATA | SIDL WSDL Test Samples |
T325 | WM: QM Interface for Handling Insptection Samples |
TQ41 | Storage locations for physical samples |
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