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


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.


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.


Last changed by/on SAP  20050224 
SAP Release Created in