Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | TVORG_KK |
Short Description | Subtransaction for Document Item |
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 | Subtrans. |
Medium | 15 | Subtransaction |
Long | 20 | Subtransaction |
Heading | 6 | STrans |
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
Supplementary Documentation - TVORG_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:
- Discount
- Consumption billing
- Dunning costs
The following partial transactions may exist for the transaction "Discount":
- Discount request (statistical posting)
- Discount request (actual posting)
- Discount payment
Procedure
Examples
Dependencies
Use
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |