V_TFICA_DEF SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from V_TFICA_DEF
Related tables to V_TFICA_DEF
Access table V_TFICA_DEF




Table View field list including key, data, relationships and ABAP select examples

V_TFICA_DEF is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The V_TFICA_DEF table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VKTYP (Contract Account Category), APPLK (Application area), TEXT (Description of Contract Account Category), VKONA (Contract account number in legacy system).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP V_TFICA_DEF table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
VKTYPContract Account Category VKTYP_KKCHAR2TFK002AVKTYP_KKKTP
APPLKApplication area APPLK_KKCHAR1APPLK_KK
TEXTDescription of Contract Account Category VKTYP_TXT_KKCHAR50TEXT50
VKONAContract account number in legacy system VKONA_KKCHAR20CHAR20
VKBEZContract account name VKBEZ_KKCHAR35TEXT35
EXVKOReference number for business partner EXVKO_KKCHAR25CHAR25
OPBUKCompany Code Group OPBUK_KKCHAR4TFK001GOPBUK_KKOPBUK
STDBKStandard Company Code STDBK_KKCHAR4BUKRS
ABWREAlternative Payer ABWRE_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ABWRAAlternative Payee ABWRA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
ABWMAAlternative dunning recipient ABWMA_KKCHAR10BUT000ALPHABU_PARTNERBUPA
EBVTYBank Details ID for Incoming Payments EBVTY_KKCHAR4CHAR4
ABVTYBank Details ID for Outgoing Payments ABVTY_KKCHAR4CHAR4
EZAWEIncoming Payment Method EZAWE_KKCHAR1CHAR1
AZAWEOutgoing Payment Methods AZAWE_KKCHAR5CHAR5
VWNZACreate Where-Used List For Line Items VWNZA_KKCHAR1VWNZA_KK
LOEVMMark Contract Account for Deletion LOEVM_KKCHAR1LOEVM_KK
ABWVKAlternative contract account for collective bills ABWVK_KKCHAR12FKKVKALPHAVKONT_KK
IKEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
MAHNVDunning Procedure MAHNV_KKCHAR2TFK047AMAHNV_KKFKK_MAHNV
MGRUPGrouping fur Dunning Notices MGRUP_KKCHAR2TFK047FMGRUP_KK
FDGRPPlanning Group FDGRP_KKCHAR10T035ALPHAFDGRPFFG
FDZTGAdditional Days for Cash Management FDZTG_KKNUMC2NUM2
VKPBZRelationship of Business Partner to Contract Account VKPBZ_KKCHAR2TFK002FVKPBZ_KK
VKONVContract account used for payment transactions VKONV_KKCHAR12FKKVKALPHAVKONT_KK
GPARVBusiness Partner Acting as Payer in Payment Transactions GPARV_KKCHAR10BUT000ALPHABU_PARTNER
ABWRHAlternative Invoice Recipient ABWRH_KKCHAR10BUT000ALPHABU_PARTNERBUPA
BEGRUAuthorization Group BEGRUCHAR4BEGRU
TOGRUTolerance group for contract account TOGRU_KKCHAR4TFK043TOGRU_KK
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
COPRCCorrespondence Variant COPRC_KKCHAR4TFK070BCOPRC_KK
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
CCARD_IDPayment Card ID for Incoming Payments CCID_IN_KKCHAR6CHAR6
CCARD_OUTPayment Card ID for Outgoing Payments CCID_OUT_KKCHAR6CHAR6
UEBTRItems Transferred To Another Account XUEBTR_KKCHAR1XFELD
DEF_RECAlternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KKCHAR10BUT000ALPHABU_PARTNERBUPA
DEF_REC_INDFI-CA correspondence - activity key DEF_CORR_ACKEY_KKCHAR4TFK070LCORR_ACKEY_KK
QSSKZ_AWitholding Tax Code For Outgoing Payments QSSKZ_A_KKCHAR2QSSKZ
QSSKZ_EWithholding Tax Code For Incoming Payments QSSKZ_E_KKCHAR2QSSKZ
QSZNRCertificate Number of the Withholding Tax Exemption QSZNRCHAR10CHAR10
QSZDTWithholding tax exemption cert. valid-until date(YYYYMMDD) QSZDT_DI_KKCHAR8CHAR8
CORR_MAHNVCorrespondence Dunning Procedure CORR_MAHNV_KKCHAR2MAHNV_KK
FITYPTax type J_1AFITP_DCHAR2J_1AFITPVJ_1AFITP
PROVINCESTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNTYCounty Code COUNCCHAR3T005ECOUNC
VERTYPClearing Category For Clearing Postings VERTYP_KKCHAR4TFK111VERTYP_KK
AUGRS_DEFClearing Restriction AUGRS_DEF_KKCHAR1AUGRS_DEF_KK
LANDLCountry Supplied (for Tax Notifications) LANDL_KKCHAR3T005LAND1
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
BPTAXTYPE1Tax Number Type 1 for Business Partner BPTAXTYPE1CHAR4BPTAXTYPE
BPTAXTYPE2Tax Number type 2 for Business Partner BPTAXTYPE2CHAR4BPTAXTYPE
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
INVTPInvoice Type INVTP_PSCHAR2INVTP_PSFMCA_INVTP
FCALIDFactory Calendar WFCIDCHAR2WFCIDFCI

Key field Non-key field



How do I retrieve data from SAP table V_TFICA_DEF using ABAP code

The following ABAP code Example will allow you to do a basic selection on V_TFICA_DEF to SELECT all data from the table
DATA: WA_V_TFICA_DEF TYPE V_TFICA_DEF.

SELECT SINGLE *
FROM V_TFICA_DEF
INTO CORRESPONDING FIELDS OF WA_V_TFICA_DEF
WHERE...

How to access SAP table V_TFICA_DEF

Within an ECC or HANA version of SAP you can also view further information about V_TFICA_DEF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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