SAP ABAP Table Field FKKINV_OP-TVORGH (Subtransaction of Business Partner Item for Credit Posting)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Table | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) |
| Field | TVORGH | Subtransaction of Business Partner Item for Credit Posting |
| Position | 165 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | TVORGH_BP_KK | Subtransaction of Business Partner Item for Credit Posting |
| Check Table | * | |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 4 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 4 | |
| Number of Decimal Places | 0 | |
| Domain name | TVORG_KK | Sub-transaction for FI-CA document |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 600 |
