SAP Table V003ICDEPOSIT stores V003 IC Process Information Insufficient Deposit Coveragedata

  

In this post, I will try and describe everything you need to know about the SAP v003icdeposit table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for V003ICDEPOSIT what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from V003ICDEPOSIT....Right lets get started!


SAP V003ICDEPOSIT dictionary attributes

Object Name: V003ICDEPOSIT
Dictionary Type: Structure
Description: V003 IC Process Information Insufficient Deposit Coverage


V003ICDEPOSIT field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
FKKVKPFKKVKPSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
VKONTVKONT_KKCHAR12(0) Contract Account NumberVKONT_KKKTOFKKVKP_F4VKONT
GPARTGPART_KKCHAR10(0) Business Partner NumberBU_PARTNERBPA
VKBEZVKBEZ_KKCHAR35(0) Contract account nameTEXT35
ERDATERDATDATS8(0) Date on Which Record Was CreatedDATUMSAP
ERNAMERNAMCHAR12(0) Name of Person who Created the ObjectUSNAMSAP
AEDATPAEDATDATS8(0) Changed OnDATUMSAP
AENAMPAENAMCHAR12(0) Name of Person Who Changed ObjectUSNAMSAP
FDZTGFDZTG_KKNUMC2(0) Additional Days for Cash ManagementNUM2
STOPDSTOPD_KKDATS8(0) Processing lock untilSTOPD_KK
QSZDTQSZDTDATS8(0) Validity Date for Withholding Tax Exemption CertificateDATUMFB
GUIDBUAG_GUIDRAW16(0) Business Agreement GUIDSYSUUID
DDLAMDDLAM_KKCURR13(2) Direct Debit LimitWRTV7
DDLCUDDLCU_KKCUKY5(0) Currency of Direct Debit LimitWAERS
DDLNMDDLNM_KKNUMC2(0) Number of Months for Calculation of Direct Debit LimitNUM02
INV_CYCLE_STARTCYCLE_STARTDATE_KKDATS8(0) Start Date of Billing Cycle in Contract AccountDATS
INV_CHGDISC_XCHGDISC_X_KKCHAR1(0) Int: Charges and Discounts Exist for BP-CrtAcct RelationsXFELD
BPL_XPOCLBPL_XPOCL_KKCHAR1(0) Business Partner Lock for Postings/ClearingBPL_XPOCL_KK
BPL_FDATEFDATE_KKDATS8(0) Lock valid fromDATUM
BPL_TDATETDATE_KKDATS8(0) Lock valid toDATUM
EXVKOEXVKO_KKCHAR25(0) Reference number for business partnerCHAR25
OPBUKOPBUK_KKCHAR4(0) Company Code GroupOPBUK_KKOPBUKOPBUK
STDBKSTDBK_KKCHAR4(0) Standard Company CodeBUKRS
ABWREABWRE_KKCHAR10(0) Alternative PayerBU_PARTNERBUPAPARTNER
ABWRAABWRA_KKCHAR10(0) Alternative PayeeBU_PARTNERBUPAPARTNER
ABWMAABWMA_KKCHAR10(0) Alternative dunning recipientBU_PARTNERBUPAPARTNER
EBVTYEBVTY_KKCHAR4(0) Bank Details ID for Incoming PaymentsCHAR4
ABVTYABVTY_KKCHAR4(0) Bank Details ID for Outgoing PaymentsCHAR4
EZAWEEZAWE_KKCHAR1(0) Incoming Payment MethodCHAR1
EZASPEZASP_OLD_KKCHAR1(0) Lock Reason for Incoming PaymentsSPZAH_KK
AZAWEAZAWE_KKCHAR5(0) Outgoing Payment MethodsCHAR5
AZASPAZASP_OLD_KKCHAR1(0) Lock Reason for Outgoing PaymentsSPZAH_KK
EIGBVEIGBV_KKCHAR25(0) Own Bank DetailsEIGBV_KK
VWNZAVWNZA_KKCHAR1(0) Create Where-Used List For Line ItemsVWNZA_KK
LOEVMLOEVM_KKCHAR1(0) Mark Contract Account for DeletionLOEVM_KK
ABWVKABWVK_KKCHAR12(0) Alternative contract account for collective billsVKONT_KK
IKEYIKEY_KKCHAR2(0) Interest KeyIKEY_KK
MAHNVMAHNV_KKCHAR2(0) Dunning ProcedureMAHNV_KKFKK_MAHNVMAHNV
MANSPMANSP_OLD_KKCHAR1(0) Dunning Lock ReasonMANSP_KK
MGRUPMGRUP_KKCHAR2(0) Grouping fur Dunning NoticesMGRUP_KK
FDGRPFDGRP_KKCHAR10(0) Planning GroupFDGRPFFGFF
VKPBZVKPBZ_KKCHAR2(0) Relationship of Business Partner to Contract AccountVKPBZ_KK
ADRNBAD_ADDRNUMCHAR10(0) Address numberAD_ADDRNUMADR
VKONVVKONV_KKCHAR12(0) Contract account used for payment transactionsVKONT_KK
GPARVGPARV_KKCHAR10(0) Business Partner Acting as Payer in Payment TransactionsBU_PARTNER
ADRREADRRE_KKCHAR10(0) Address Number for Alternative PayerAD_ADDRNUM
ADRRAADRRA_KKCHAR10(0) Address Number for Alternative PayeeAD_ADDRNUM
ADRMAADRMA_KKCHAR10(0) Address number for alternative dunning notice recipientAD_ADDRNUM
ABWRHABWRH_KKCHAR10(0) Alternative Invoice RecipientBU_PARTNERBUPAPARTNER
ADRRHADRRH_KKCHAR10(0) Address number for alternative bill recipientAD_ADDRNUM
ADRJDCADRJDC_KKCHAR10(0) Address Number for Jurisdiction Code AddressAD_ADDRNUM
BEGRUBEGRUCHAR4(0) Authorization GroupBEGRUAA
TOGRUTOGRU_KKCHAR4(0) Tolerance group for contract accountTOGRU_KKFB
STOPGSTOPG_KKCHAR1(0) Reason for Processing LockSTOPG_KK
TXJCDTXJCD_NOCD_KKCHAR15(0) Jurisdiction for Tax Calculation - Tax Jurisdiction CodeTXJCDTXJFB
COPRCCOPRC_KKCHAR4(0) Correspondence VariantCOPRC_KK
VBUNDRASSCCHAR6(0) Company ID of trading partnerRCOMPPGSFG
CCARD_IDCCID_IN_KKCHAR6(0) Payment Card ID for Incoming PaymentsCHAR6
CCARD_OUTCCID_OUT_KKCHAR6(0) Payment Card ID for Outgoing PaymentsCHAR6
UEBTRXUEBTR_KKCHAR1(0) Items Transferred To Another AccountXFELD
DEF_RECDEF_CORR_PARTNER_KKCHAR10(0) Alternative Correspondence Recipient for Standard CaseBU_PARTNERBUPAPARTNER
DEF_REC_INDDEF_CORR_ACKEY_KKCHAR4(0) FI-CA correspondence - activity keyCORR_ACKEY_KK
QSSKZ_AQSSKZ_A_KKCHAR2(0) Witholding Tax Code For Outgoing PaymentsQSSKZFB
QSSKZ_EQSSKZ_E_KKCHAR2(0) Withholding Tax Code For Incoming PaymentsQSSKZFB
QSZNRQSZNRCHAR10(0) Certificate Number of the Withholding Tax ExemptionCHAR10FB
CORR_MAHNVCORR_MAHNV_KKCHAR2(0) Correspondence Dunning ProcedureMAHNV_KK
FITYPJ_1AFITP_DCHAR2(0) Tax typeJ_1AFITP
PROVINCEREGIOCHAR3(0) STATE (State, Province, County)REGIOFB
COUNTYCOUNCCHAR3(0) County CodeCOUNCSAP
VERTYPVERTYP_KKCHAR4(0) Clearing Category For Clearing PostingsVERTYP_KK
AUGRS_DEFAUGRS_DEF_KKCHAR1(0) Clearing RestrictionAUGRS_DEF_KK
LANDLLANDL_KKCHAR3(0) Country Supplied (for Tax Notifications)LAND1FB
BUPLABUPLACHAR4(0) Business PlaceJ_1BBRANCH
BPTAXTYPE1BPTAXTYPE1CHAR4(0) Tax Number Type 1 for Business PartnerBPTAXTYPE
BPTAXTYPE2BPTAXTYPE2CHAR4(0) Tax Number type 2 for Business PartnerBPTAXTYPE
PERSRPERSR_KKCHAR10(0) Clerk ResponsibleBU_PARTNERBUPAPARTNER
INV_CATEGORYINV_CATEGORY_KKCHAR4(0) Invoicing CategoryINV_CATEGORY_KK
DDLXGDDLXG_KKCHAR1(0) Rolling Calculation of Direct Debit LimitXFELD
CMGRPCMGRP_CM_KKCHAR2(0) Collection Management: Master Data GroupCMGRP_CM_KK
STRATSTRAT_CM_KKCHAR2(0) Collection StrategySTRAT_CM_KK
CPERSCPERS_CM_KKCHAR10(0) Collections Contact PersonBU_PARTNERBPA
BPCL_SUCCBPCL_SUCC_KKCHAR1(0) Duplicate Processing: Predecessor/Successor Business PartnerBPCL_SUCC_KK
INV_SCHEDULEINV_SCHEDULE_KKCHAR4(0) Selection Characteristic for SchedulingINV_SCHEDULE_KK
INV_CYCLECYCLE_KKCHAR4(0) Billing CycleCYCLE_KK
INV_CYCLE_RULECYCLE_RULE_KKCHAR4(0) Field Is Not Used - CHAR4
INV_CYCLE_DAYCYCLE_DAY_KKCHAR2(0) Day of Period EndCYCLE_DAY_KK
INV_CYCLE_MONTHNOT_USED_CHAR2_KKCHAR2(0) Field Is Not Used - CHAR2
MNDIDSEPA_MNDIDCHAR35(0) Unique Referene to Mandate per Payment RecipientID035
DEPOTVKKKPAYDEPSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
GPARTBU_PARTNERCHAR10(0) Business Partner NumberBU_PARTNERBPABUPAPARTNER
VKONTVKONT_KKCHAR12(0) Contract Account NumberVKONT_KKKTOFKKVKP_F4VKONT
VKTYPVKTYP_KKCHAR2(0) Contract Account CategoryVKTYP_KKKTP
VTREFINSOBJECT_MDCHAR20(0) Identification for an Insurance ObjectINSOBJECT_MDINSOBJECTSHLP_INSOBJECT_COLLINSOBJECT
OPBUKOPBUK_KKCHAR4(0) Company Code GroupOPBUK_KKOPBUKOPBUK
SALDOBETRW_KKCURR13(2) Amount in Transaction Currency with +/- SignWRTV7FBR
SIGNSYSUBRCINT410(0) Return CodeSYST_SHORTSAB4
WAERSBLWAE_KKCUKY5(0) Transaction CurrencyWAERSFWSFB