SAP ABAP Data Element HVORG1072_KK (Main Transaction for Overpayment from Biller Direct)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	HVORG1072_KK
Short Description	Main Transaction for Overpayment from Biller Direct

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	MT Overpayment
Long	20	MT Overpayment
Heading	6	MTrans

Documentation

Use

Main and subtransactions fulfill three functions:

• They document which aspect of the business transaction or business process the posting of the line item is based on.

  An explanatory text is assigned to each main and subtransaction and you can use this for the correspondence.

• In lots of processes, the main and subtransaction can influence the automatic account determination.
• An internal main transaction can be assigned to the main transaction, and an internal subtransaction to the subtransaction; the internal transactions control the process flow of application-specific processing programs.

The subtransaction differentiates the main transaction.

Procedure

Here you can define a specific main transaction for overpayments in the application SAP Biller Direct. If you do not define a specific main transaction, the credit created by the overpayment receives the main transaction used for a payment on account.

Examples

History

Last changed by/on	SAP	20050224
SAP Release Created in