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TFICA_DEF Table in SAP | Samples for Contract Account Types Table & Fields List

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
TFICA_DEF table in SAP

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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
TFICA_DEFSamples for Contract Account Types
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CRMBWIDSSAMPLEAssignment of DataSources to Samples
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CRMD_MKTTG_TG_MAdditional Data for Samples - Changed Target Groups
DPR_CP_SAMPLESamples in Control Plan
DPR_CP_SAMPLE_TTexts: Samples in Control Plan
OIGSMSTD Material Samples on a Shipment
QPRNSample drawing of phys. samples
QPRSMaster record for phys. samples
QSAMPLE_DSDigital Signature for Samples
SIDL_TEST_DATASIDL WSDL Test Samples
T325WM: QM Interface for Handling Insptection Samples
TQ41Storage locations for physical samples
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