SAP ABAP Data Element TVORG_H_KK (Sub-Transaction For Credit Posting)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | TVORG_H_KK |
Short Description | Sub-Transaction For Credit Posting |
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
Search Help: Name | ||
Search Help: Parameters | ||
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 | Cred. ST |
Medium | 15 | Cred. ST |
Long | 20 | Cred. Subtrans. |
Heading | 8 | Cred. ST |
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:
- Budget billing
- Consumption billing
- Dunning costs
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
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |