SAP ABAP Data Element E_TVORG_AGGR_NEW (New Subtransaction for Aggregation of Document Item)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Data Element	E_TVORG_AGGR_NEW
Short Description	New Subtransaction for Aggregation of Document Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TVORG_KK
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TFKTVO

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Subtrans.
Medium	15	Subtrans. Aggr.
Long	20	New Subtrans. Aggr.
Heading	6	STrans

Documentation

Definition

Converts the subtransaction, which was determined when creating the aggregated bill.

Use

The conversion, which can be executed in the R075 posting area, allows you to allocate a new subtransaction to the standard subtransaction (see main transaction and subtransaction). You can then assign a corresponding text to the document item for an aggregated bill (for example, resulting from reversal entries from DFKKTHI).

Dependencies

Note that no internal transaction must be allocated to the new subtransaction.

The account determination must refer to the corresponding clearing account for the appropriate invoicing service provider.

Example

History

Last changed by/on	SAP	20050411
SAP Release Created in	600