SAP V003ICDEPOSIT Table in S/4 HANA - V003 IC Process Information Insufficient Deposit Coverage
V003ICDEPOSIT is a standard SAP Table which is used to store V003 IC Process Information Insufficient Deposit Coverage data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the V003ICDEPOSIT table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: V003ICDEPOSIT
V003ICDEPOSIT table structure field list
Below is the full V003ICDEPOSIT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| FKKVKP | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | |||
| VKBEZ | Contract account name | VKBEZ_KK | CHAR | 35(0) | TEXT35 | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| AEDATP | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| AENAMP | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUMC | 2(0) | NUM2 | |||||
| STOPD | Processing lock until | STOPD_KK | DATS | 8(0) | STOPD_KK | |||||
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8(0) | DATUM | |||||
| GUID | Business Agreement GUID | BUAG_GUID | RAW | 16(0) | SYSUUID | |||||
| DDLAM | Direct Debit Limit | DDLAM_KK | CURR | 13(2) | WRTV7 | |||||
| DDLCU | Currency of Direct Debit Limit | DDLCU_KK | CUKY | 5(0) | WAERS | |||||
| DDLNM | Number of Months for Calculation of Direct Debit Limit | DDLNM_KK | NUMC | 2(0) | NUM02 | |||||
| INV_CYCLE_START | Start Date of First Billing Period | CYCLE_STARTDATE_KK | DATS | 8(0) | DATS | |||||
| INV_CHGDISC_X | Int: Charges and Discounts Exist for BP-CrtAcct Relations | CHGDISC_X_KK | CHAR | 1(0) | XFELD | |||||
| BPL_XPOCL | Business Partner Lock for Postings/Clearing | BPL_XPOCL_KK | CHAR | 1(0) | BPL_XPOCL_KK | |||||
| BPL_XADDL | Business Partner Lock for Dunning / Payment | BPL_XADDL_KK | CHAR | 1(0) | BPL_XADDL_KK | |||||
| BPL_FDATE | Lock valid from | FDATE_KK | DATS | 8(0) | DATUM | |||||
| BPL_TDATE | Lock valid to | TDATE_KK | DATS | 8(0) | DATUM | |||||
| INV_CURR | Target Currency of Invoicing | INV_CURR_KK | CUKY | 5(0) | WAERS | |||||
| EXVKO | Reference number for business partner | EXVKO_KK | CHAR | 25(0) | CHAR25 | |||||
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4(0) | OPBUK_KK | OPBUK | OPBUK | |||
| STDBK | Standard Company Code | STDBK_KK | CHAR | 4(0) | BUKRS | |||||
| ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| ABWMA | Alternative Dunning Recipient | ABWMA_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4(0) | CHAR4 | |||||
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4(0) | CHAR4 | |||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1(0) | CHAR1 | |||||
| EZASP | Lock Reason for Incoming Payments | EZASP_OLD_KK | CHAR | 1(0) | SPZAH_KK | |||||
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR | 5(0) | CHAR5 | |||||
| AZASP | Lock Reason for Outgoing Payments | AZASP_OLD_KK | CHAR | 1(0) | SPZAH_KK | |||||
| EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25(0) | EIGBV_KK | |||||
| VWNZA | Create Where-Used List For Line Items | VWNZA_KK | CHAR | 1(0) | VWNZA_KK | |||||
| LOEVM | Mark Contract Account for Deletion | LOEVM_KK | CHAR | 1(0) | LOEVM_KK | |||||
| ABWVK | Alternative Contract Account for Collective Bills | ABWVK_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| IKEY | Interest Key | IKEY_KK | CHAR | 2(0) | IKEY_KK | |||||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2(0) | MAHNV_KK | FKK_MAHNV | MAHNV | |||
| MANSP | Dunning Lock Reason | MANSP_OLD_KK | CHAR | 1(0) | MANSP_KK | |||||
| MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2(0) | MGRUP_KK | |||||
| FDGRP | Planning Group | FDGRP_KK | CHAR | 10(0) | ALPHA | FDGRP | FFG | |||
| VKPBZ | Relationship of Business Partner to Contract Account | VKPBZ_KK | CHAR | 2(0) | VKPBZ_KK | |||||
| ADRNB | Address Number | AD_ADDRNUM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR | |||
| VKONV | Contract account used for payment transactions | VKONV_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| GPARV | BP Acting as Payer/Payee in Payment Transactions | GPARV_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| ADRRE | Address Number for Alternative Payer | ADRRE_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| ADRRA | Address Number for Alternative Payee | ADRRA_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| ADRMA | Address number for alternative dunning notice recipient | ADRMA_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| ABWRH | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| ADRRH | Address number for alternative bill recipient | ADRRH_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| ADRJDC | Address Number for Jurisdiction Code Address | ADRJDC_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4(0) | BEGRU | |||||
| TOGRU | Tolerance group for contract account | TOGRU_KK | CHAR | 4(0) | TOGRU_KK | |||||
| STOPG | Reason for Processing Lock | STOPG_KK | CHAR | 1(0) | STOPG_KK | |||||
| TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | CHAR | 15(0) | TXJCD | TXJ | ||||
| COPRC | Correspondence Variant | COPRC_KK | CHAR | 4(0) | COPRC_KK | |||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | ALPHA | RCOMP | PGS | |||
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | CHAR | 6(0) | CHAR6 | |||||
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | CHAR | 6(0) | CHAR6 | |||||
| UEBTR | Items Transferred To Another Account | XUEBTR_KK | CHAR | 1(0) | XFELD | |||||
| DEF_REC | Alternative Correspondence Recipient for Standard Case | DEF_CORR_PARTNER_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| DEF_REC_IND | FI-CA correspondence - activity key | DEF_CORR_ACKEY_KK | CHAR | 4(0) | CORR_ACKEY_KK | |||||
| DEF_REC_ADRNR | Standard Address No. of Alternative Correspondence Recipient | ADRNR_CORR_DEF_KK | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| QSSKZ_A | Witholding Tax Code For Outgoing Payments | QSSKZ_A_KK | CHAR | 2(0) | QSSKZ | |||||
| QSSKZ_E | Withholding Tax Code For Incoming Payments | QSSKZ_E_KK | CHAR | 2(0) | QSSKZ | |||||
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10(0) | CHAR10 | |||||
| CORR_MAHNV | Correspondence Dunning Procedure | CORR_MAHNV_KK | CHAR | 2(0) | MAHNV_KK | |||||
| FITYP | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITP | |||||
| PROVINCE | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| COUNTY | County Code | COUNC | CHAR | 3(0) | COUNC | |||||
| VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4(0) | VERTYP_KK | |||||
| AUGRS_DEF | Clearing Restriction | AUGRS_DEF_KK | CHAR | 1(0) | AUGRS_DEF_KK | |||||
| LANDL | Country Supplied (for Tax Notifications) | LANDL_KK | CHAR | 3(0) | LAND1 | |||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| BPTAXTYPE1 | Tax Number Type 1 for Business Partner | BPTAXTYPE1 | CHAR | 4(0) | BPTAXTYPE | |||||
| BPTAXTYPE2 | Tax Number type 2 for Business Partner | BPTAXTYPE2 | CHAR | 4(0) | BPTAXTYPE | |||||
| PERSR | Clerk Responsible | PERSR_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BUPA | PARTNER | ||
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4(0) | INV_CATEGORY_KK | |||||
| DDLXG | Rolling Calculation of Direct Debit Limit | DDLXG_KK | CHAR | 1(0) | XFELD | |||||
| CMGRP | Collection Management: Master Data Group | CMGRP_CM_KK | CHAR | 2(0) | CMGRP_CM_KK | |||||
| STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2(0) | STRAT_CM_KK | |||||
| CPERS | Collections Contact Person | CPERS_CM_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | |||
| BPCL_SUCC | Duplicate Processing: Predecessor/Successor Business Partner | BPCL_SUCC_KK | CHAR | 1(0) | BPCL_SUCC_KK | |||||
| INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | CHAR | 4(0) | INV_SCHEDULE_KK | |||||
| INV_CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4(0) | CYCLE_KK | |||||
| INV_CYCLE_RULE | Field Is Not Used - CHAR4 | CYCLE_RULE_KK | CHAR | 4(0) | ||||||
| INV_CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2(0) | CYCLE_DAY_KK | |||||
| INV_CYCLE_MONTH | Field Is Not Used - CHAR2 | NOT_USED_CHAR2_KK | CHAR | 2(0) | ||||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| INV_FORM_DET_KEY | Determination Characteristic for Alternative Invoice Form | FORM_DET_KEY_KK | CHAR | 4(0) | ||||||
| GPART_INV | Business Partner for Posting of the Invoice | INVGP_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| VKONT_INV | Contract Account of Invoice Recipient | INVVK_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| GPART_INVLIST | Recipient of Invoicing List | INVLR_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| VKONT_INVLIST | Contract Account of Recipient of Invoicing List | INVLK_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| MAKEY | Identification of Master Agreement | MAKEY_KK | CHAR | 10(0) | ALPHA | MAKEY_KK | MAKEY | FKKMA_F4 | MAKEY | |
| PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 4(0) | PTSRL_KK | |||||
| KOFIZ_SC | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| ZAHLKOND_SC | Payment Terms | KONDZAHL_SC | CHAR | 4(0) | KONDZAHL_SC | |||||
| GSBER_SC | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| KTOKL_SC | Account Class | KTOKLASSE_SC | CHAR | 4(0) | KTOKLASSE_SC | |||||
| INTPER_SC | Base Period for Balance Interest Calculation | INTPER_SC | CHAR | 1(0) | INTPER_SC | |||||
| INTPEROFF_SC | Base Days for Balance Interest Calculation | INTPEROFF_SC | CHAR | 4(0) | INTPEROFF_SC | |||||
| XSALD_SC | Balance Interest Calculation | XSALD_SC | CHAR | 1(0) | BOOLE | |||||
| ZAHLKOND | Payment Condition | KONDZAHL | CHAR | 4(0) | KONDZAHL | |||||
| KOFIZ_SD | Account determination ID for contract accounts | E_KOFIZ_SD | CHAR | 2(0) | E_KOFIZ_SD | KML | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| IPA_CODE | eDocumant Italy - IPA Code | EDOC_IPACODE_IT | CHAR | 6(0) | CHAR6 | |||||
| IPA_BEGDA | IPA Start Date | EDOC_BEGDA_IT | DATS | 8(0) | DATUM | |||||
| IPA_CODE_LONG | eDocument Italy : IPA_CODE Long for B2B | EDOC_IPACODE_LONG_IT_ISU | CHAR | 7(0) | CHAR7 | |||||
| /SAPCE/FKRU_FIS | Financing Source | /SAPCE/FKRU_FI_SOURCE | NUMC | 1(0) | /SAPCE/FKRU_FI_SOURCE | |||||
| /SAPCE/FKRU_FTD | Federal Treasury Department | /SAPCE/FKRU_FED_TR_DEP | CHAR | 50(0) | /SAPCE/FKRU_FED_TR_DEP | |||||
| /SAPCE/FKRU_FTDA | Account Number in Federal Treasury Department | /SAPCE/FKRU_FED_TR_DEP_ACC | CHAR | 20(0) | /SAPCE/FKRU_FED_TR_DEP_ACC | |||||
| /SAPCE/FKRU_CTT | Contract Type | /SAPCE/FKRU_CONTR_TYPE | NUMC | 2(0) | /SAPCE/FKRU_CONTR_TYPE | |||||
| DEPOT | STRU | 0(0) | ||||||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| GPART | Business Partner Number | BU_PARTNER | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| VKTYP | Contract Account Category | VKTYP_KK | CHAR | 2(0) | VKTYP_KK | KTP | ||||
| VTREF | Identification of an Insurance Object | INSOBJECT_MD | CHAR | 20(0) | ALPHA | INSOBJECT_MD | INSOBJECT | SHLP_INSOBJECT_COLL | INSOBJECT | |
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4(0) | OPBUK_KK | OPBUK | OPBUK | |||
| SALDO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | |||||
| SIGN | Return Code | SYSUBRC | INT4 | 10(0) | SYST_SHORT | |||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5(0) | WAERS | FWS |
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