Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | HVORG_OLD_KK |
Short Description | Not Used (Main Transaction for Interest Keys) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | HVORG_KK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TFKHVO |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | 8HV | |
Default Component name | MAIN_TRANS | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | MainTrans. |
Medium | 15 | Main Transactn |
Long | 20 | Main Transaction |
Heading | 6 | MTrans |
Documentation
Use
Main and subtransactions fulfill three functions:
- They document the aspect of the business transaction or business process that is the basis for the posting of the line item.
An explanatory text is assigned to every main and subtransaction, and this can be used for correspondence.
- Main transaction and subtransactions can influence automatic account determination for many processes.
- An internal main transaction can be assigned to the main transaction, and an internal subtransaction can be assigned to the subtransaction; the internal transactions control the procedure for application-specific processing programs.
The subtransaction differentiates the main transaction.
Procedure
If main and subtransactions are used in your application area, enter the appropriate main and subtransaction during document entry.
Examples
The following main transactions could exist for a utilities company:
- Budget billing
- Consumption billing
- Dunning costs
The following subtransactions could exist for the Budget Billing main transaction:
- Budget billing request (statistical posting)
- Budget billing request (actual posting)
- Budget billing payment
Supplementary Documentation - HVORG_OLD_KK1000
Use
Main and subtransactions fulfill three functions:
- They document the aspect of the business transaction or business process, which underlies the posting of the line item.
An explanatory text is assigned to every main and subtransaction, and this can be used for correspondence.
- Main transaction and subtransactions can influence automatic account determination for many processes.
- An internal main transaction can be assigned to the main transaction, and an internal subtransaction can be assigned to the subtransaction; the internal transactions control the procedure for application-specific processing programs.
The subtransaction differentiates the main transaction.
Examples
The following main transactions could exist for a utilities company:
- Budget billing
- Consumption billing
- Dunning costs
The following subtransactions could exist for the budget billing main transaction:
- Budget billing request (statistical posting)
- Budget billing request (actual posting)
- Budget billing payment
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |