SAP ABAP Data Element TVORG1072_KK (Subtransaction 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	TVORG1072_KK
Short Description	Subtransaction for Overpayment from Biller Direct

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TVORG_KK
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	TFKTVO

Further Characteristics

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Parameter ID
Default Component name	SUB_TRANS
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Subtrans.
Medium	15	Overpymt Subtr.
Long	20	Overpayment Subtrans
Heading	6	STrans

Documentation

Use

The 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 that you can use for the correspondence is assigned to each main and subtransaction.

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

The subtransaction differentiates the main transaction.

Procedure

Here you can define a specific subtransaction for overpayments in Biller Direct. If you do not define a specific subtransaction, the credit arising from the overpayment receives the subtransaction that would be used for a payment on account.

Examples

History

Last changed by/on	SAP	20050224
SAP Release Created in