Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | HVORG_BP_KK |
| Short Description | (Summarization) Main Transaction of Business Partner Item |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | OI MTrans. |
| Medium | 15 | OI Main Trans. |
| Long | 20 | OI Main Transaction |
| Heading | 8 | OI MTran |
Documentation
Definition
Alternative main transaction that is to be used instead of the main transaction of the billing document item when creating the posting document (business partner item).
Use
As standard, when you invoice the billing documents, the main and subtransactions of the billing document items are transferred to the business partner items to be posted. This means that the degree of differentiation of the transactions of the billing document influences the degree of differentiation of the business partner items.
Using the summarization transactions, you can reduce the number of business partner items created for a billing document by assigning a joint summarization transaction in the business partner item to the different transactions of the billing document.
Dependencies
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
