TFICA_DEF is an SAP table in package FMCAD, software component IS-PS-CA. View details, fields & related tables of TFICA_DEF in SAP.
- Table description : Samples for Contract Account Types
- 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 |
Related tcodes for TFICA_DEF
Transaction codes in the same SAP package (FMCAD) as the TFICA_DEF table.
| Tcode | Description |
|---|---|
| FP04P | Write-Off with Authoriz. Wrt-Off Rsn |
| FMCAC1 | Create Contract Partner & Customer |
| FMCAC2 | Change Contract Partner & Customer |
| FMCAC3 | Display Contract Partner & Customer |
| FMCAM1 | Generate Inbound Correspondences |
| FMCAM2 | Generate Invoices |
| FMCAV1 | Create Contract Partner & Vendor |
| FMCAV2 | Change Contract Partner & Vendor |
| FMCAV3 | Display Contract Partner & Vendor |
| FMCABP | B. Partner Asset w. Duplicate Search |
| FP04HP | Write-Off History Public Sector |
| FMCABP1 | B. Partner Asset w. Duplicate Search |
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