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SAP TFICA_DEF (Samples for Contract Account Types) Table & Fields

TFICA_DEF is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of TFICA_DEF.

SAP TFICA_DEF Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VKTYPContract Account CategoryVKTYP_KKVKTYP_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
VKONAContract account number in legacy systemVKONA_KKCHAR20
VKBEZContract account nameVKBEZ_KKTEXT35
.INCLUDE   
.INCLUDEData Include for TFICA_DEF (Public Sector Template Values)    
EXVKOReference number for business partnerEXVKO_KKCHAR25
OPBUKCompany Code GroupOPBUK_KKOPBUK_KK
STDBKStandard Company CodeSTDBK_KKBUKRS
ABWREAlternative PayerABWRE_KKBU_PARTNER
ABWRAAlternative PayeeABWRA_KKBU_PARTNER
ABWMAAlternative dunning recipientABWMA_KKBU_PARTNER
EBVTYBank Details ID for Incoming PaymentsEBVTY_KKCHAR4
ABVTYBank Details ID for Outgoing PaymentsABVTY_KKCHAR4
EZAWEIncoming Payment MethodEZAWE_KKCHAR1
AZAWEOutgoing Payment MethodsAZAWE_KKCHAR5
VWNZACreate Where-Used List For Line ItemsVWNZA_KKVWNZA_KK
LOEVMMark Contract Account for DeletionLOEVM_KKLOEVM_KK
ABWVKAlternative contract account for collective billsABWVK_KKVKONT_KK
IKEYInterest KeyIKEY_KKIKEY_KK
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MGRUPGrouping fur Dunning NoticesMGRUP_KKMGRUP_KK
FDGRPPlanning GroupFDGRP_KKFDGRP
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
VKPBZRelationship of Business Partner to Contract AccountVKPBZ_KKVKPBZ_KK
VKONVContract account used for payment transactionsVKONV_KKVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment TransactionsGPARV_KKBU_PARTNER
ABWRHAlternative Invoice RecipientABWRH_KKBU_PARTNER
BEGRUAuthorization GroupBEGRUBEGRU
TOGRUTolerance group for contract accountTOGRU_KKTOGRU_KK
TXJCDTax JurisdictionTXJCDTXJCD
COPRCCorrespondence VariantCOPRC_KKCOPRC_KK
VBUNDCompany ID of trading partnerRASSCRCOMP
CCARD_IDPayment Card ID for Incoming PaymentsCCID_IN_KKCHAR6
CCARD_OUTPayment Card ID for Outgoing PaymentsCCID_OUT_KKCHAR6
UEBTRItems Transferred To Another AccountXUEBTR_KKXFELD
DEF_RECAlternative Correspondence Recipient for Standard CaseDEF_CORR_PARTNER_KKBU_PARTNER
DEF_REC_INDFI-CA correspondence - activity keyDEF_CORR_ACKEY_KKCORR_ACKEY_KK
QSSKZ_AWitholding Tax Code For Outgoing PaymentsQSSKZ_A_KKQSSKZ
QSSKZ_EWithholding Tax Code For Incoming PaymentsQSSKZ_E_KKQSSKZ
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
QSZDTWithholding tax exemption cert. valid-until date(YYYYMMDD)QSZDT_DI_KKCHAR8
CORR_MAHNVCorrespondence Dunning ProcedureCORR_MAHNV_KKMAHNV_KK
FITYPTax typeJ_1AFITP_DJ_1AFITP
PROVINCERegion (State, Province, County)REGIOREGIO
COUNTYCounty CodeCOUNCCOUNC
VERTYPClearing Category For Clearing PostingsVERTYP_KKVERTYP_KK
AUGRS_DEFClearing RestrictionAUGRS_DEF_KKAUGRS_DEF_KK
LANDLCountry Supplied (for Tax Notifications)LANDL_KKLAND1
BUPLABusiness PlaceBUPLAJ_1BBRANCH
BPTAXTYPE1Tax Number Type 1 for Business PartnerBPTAXTYPE1BPTAXTYPE
BPTAXTYPE2Tax Number type 2 for Business PartnerBPTAXTYPE2BPTAXTYPE
.INCLUDEPublic Sector: Fields in Contract Account(Partner-Dependent)    
INVTPInvoice TypeINVTP_PSINVTP_PS
FCALIDFactory CalendarWFCIDWFCID
.INCLUDEManually Set Indicators    
XFIX_EZAWEApply Manual Setting for Incoming Payment MethodXFIX_EZAWE_PSBOOLE
XFIX_AZAWEApply Manual Setting for Outgoing Payment MethodXFIX_AZAWE_PSBOOLE
XFIX_OP_LOCKApply Manual Setting for Lock Reason for Outgoing PaymentXFIX_OP_LOCK_PSBOOLE
XFIX_IKEYApply Manual Setting for Interest KeyXFIX_IKEY_PSBOOLE
XFIX_TOGRUApply Manual Setting for Tolerance GroupXFIX_TOGRU_PSBOOLE
XFIX_VERTYPApply Manual Setting for Clearing CategoryXFIX_VERTYP_PSBOOLE
XFIX_MAHNVApply Manual Setting for Dunning ProcedureXFIX_MAHNV_PSBOOLE
XFIX_COPRCApply Manual Setting for Correspondence VariantXFIX_COPRC_PSBOOLE
XFIX_CORR_MAHNVApply Manual Setting for Correspondence Dunning ProcedureXFIX_CORR_MAHNV_PSBOOLE
XNO_AUTO_UPDATEDeactivate Automatic Update of Student Account EntirelyPIQSTUPD_NO_AUTOUPDATEBOOLE
.INCLUDE   
.INCLUDE   

TFICA_DEF related tables

TableNote
DFMCAALOTWrite-Off of Documents with Approval
DFMCADLOTDocument Resubmission
DFMCAILOTPSCD: Approval List Installment Plans
DFMCAINVInvoice in IS-PS-CA: Header Data
DFMCAINVPOSInvoice in IS-PS-CA: Items
DFMCA_CRPAApproval List for Document Changes
FMOPBLDocument Reference IS-PS <=> IS-PS-CA
TFICA_DEFSamples for Contract Account Types
TFMCA001Status for Generation of Inbound Correspondence
TFMCA001TStatus for Inbound Correspondence: Texts
TFMCA002Definition: Tolerance for Inbound Correspondence Due Date
TFMCA003Invoice Types
TFMCA003TInvoice Types Texts
TFMCA004Parameters for Main/Sub-Transactions
TFMCA005Versions for Plan and Sample Documents
TFMCA005TTexts for Versions for Plan and Sample Documents
TFMCA006Interpretation Selection Values Application of Funds
TFMCA007Account Determination ID for Contract Objects
TFMCA007TAccount Determination ID for Contract Objects - Texts
TFMCA008Company Code-Dependent Indicator for Subtransactions
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