SAP ABAP Data Element HVORG_OLD_KK (Not Used (Main Transaction for Interest Keys))
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_OLD_KK
Short Description Not Used (Main Transaction for Interest Keys)  
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 Main Transactn 
Long 20 Main Transaction 
Heading 6 MTrans 
Documentation

Use

Main and subtransactions fulfill three functions:

  • They document the aspect of the business transaction or business process that is the basis for the posting of the line item.

    An explanatory text is assigned to every main and subtransaction, and this can be used for correspondence.

  • Main transaction and subtransactions can influence automatic account determination for many processes.
  • An internal main transaction can be assigned to the main transaction, and an internal subtransaction can be assigned to the subtransaction; the internal transactions control the procedure for application-specific processing programs.

The subtransaction differentiates the main transaction.

Procedure

If main and subtransactions are used in your application area, enter the appropriate main and subtransaction during document entry.

Examples

The following main transactions could exist for a utilities company:

The following subtransactions could exist for the Budget Billing main transaction:

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

Supplementary Documentation - HVORG_OLD_KK1000

Use

Main and subtransactions fulfill three functions:

  • They document the aspect of the business transaction or business process, which underlies the posting of the line item.

    An explanatory text is assigned to every main and subtransaction, and this can be used for correspondence.

  • Main transaction and subtransactions can influence automatic account determination for many processes.
  • An internal main transaction can be assigned to the main transaction, and an internal subtransaction can be assigned to the subtransaction; the internal transactions control the procedure for application-specific processing programs.

The subtransaction differentiates the main transaction.

Examples

The following main transactions could exist for a utilities company:

The following subtransactions could exist for the budget billing main transaction:

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

History
Last changed by/on SAP  20050224 
SAP Release Created in 472