SAP ABAP Data Element HVORG_KK (Main Transaction for Line Item)
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 HVORG_KK
Short Description Main Transaction for Line 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 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 Main Trans 
Medium 15 Main Trans. 
Long 20 Main Transaction 
Heading 6 MTrans 
Documentation

Use

Main transactions and sub-transactions fulfill three functions:

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

    A short description is assigned to each main and sub-transaction for this purpose, and this can be used in correspondence.

  • In many processes, main and sub-transactions can influence automatic account determination.
  • An internal main transaction can be assigned to the main transaction, and an internal sub-transaction can be assigned to the sub-transaction. Internal transactions control the way in which application-specific processing programs run.

The sub-transaction differentiates the main transaction.

Procedure

If your application area is using main and sub-transactions, then specify the appropriate ones during document entry.

Examples

Utility companies may use the following main transactions:

The budget billing main transaction could be comprised of the sub-transactions:

  • Budget billing request (statistical posting)
  • Budget billing receivable (actual posting)
  • Budget billing payment

Supplementary Documentation - HVORG_KK 1000

Use

Main and sub-transactions perform the following three functions:

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

    An explanatory text is assigned to each main and sub-transaction that can be used in correspondence.

  • In a number of processes, main and sub-transactions can influence automatic account determination.
  • An internal main transaction can be asigned to a main transaction. Similarly, an internal sub-transaction can be assigned to an internal transaction; the internal transactions control the way in which application-specific processing programs run.

Sub-transactions distinguish main transactions.

Examples

The following are some of the main transactions likely to be used by utilities:

The following partial transactions may exist for the transaction "Discount":

  • Discount request (statistical posting)
  • Discount request (actual posting)
  • Discount payment

History
Last changed by/on SAP  20050224 
SAP Release Created in