Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAXVORG_V_TFKIVV
Use
In this activity, you assign the external main and subtransactions that you have defined to the internal main and subtransactions predefined by SAP. Using external transactions, the system controls the determination of the different attributes of the item, the account determination, and the further processing of documents. This assignment enables you to also process documents created in the system, such as those arising for charges and postings on account, using the concept of main and subtransactions.
During the posting, the system reads the internal transactions for the external transactions, assigns them to one another, and then notes the external transaction in the new item created.
SAP recommends defining an external transaction for each internal transaction and assigning an own external transaction to each internal transaction. Avoid assigning a transaction for documents created externally to the transactions for documents created internally.
Hierarchy 
FI-CAX (Software Component) FI-CA Extended
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
FSCR (Package) FI-CA Extended
IMG Activity 
Document 
History 
