Table/Structure Field list used by SAP ABAP View V_TFKTVO (FI-CA: Sub-transactions)
SAP ABAP View
V_TFKTVO (FI-CA: Sub-transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TFKTVO - APPLK | Application area | |
2 | ![]() |
TFKTVO - XPAYT | Payment Transaction | |
3 | ![]() |
TFKTVO - XPAYT | Payment Transaction | |
4 | ![]() |
TFKTVO - XNEGA | Clearing Must Be Negative Posting | |
5 | ![]() |
TFKTVO - XNEGA | Clearing Must Be Negative Posting | |
6 | ![]() |
TFKTVO - TVORG_REV | Subtransaction for Offsetting Item for Reversal | |
7 | ![]() |
TFKTVO - TVORG_REV | Subtransaction for Offsetting Item for Reversal | |
8 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
9 | ![]() |
TFKTVO - TVORG | Subtransaction for Document Item | |
10 | ![]() |
TFKTVO - RLADDR | Rule For Additional Receivable | |
11 | ![]() |
TFKTVO - RLADDR | Rule For Additional Receivable | |
12 | ![]() |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
13 | ![]() |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
14 | ![]() |
TFKTVO - MANDT | Client | |
15 | ![]() |
TFKTVO - MANDT | Client | |
16 | ![]() |
TFKTVO - HVORG_REV | Main Transaction for Offsetting Item for Reversal | |
17 | ![]() |
TFKTVO - HVORG_REV | Main Transaction for Offsetting Item for Reversal | |
18 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
19 | ![]() |
TFKTVO - HVORG | Main Transaction for Line Item | |
20 | ![]() |
TFKTVO - FAETP | Special Due Date Determination | |
21 | ![]() |
TFKTVO - FAETP | Special Due Date Determination | |
22 | ![]() |
TFKTVO - APPLK | Application area | |
23 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction | |
24 | ![]() |
TFKTVOT - TXT30 | Name of Subtransaction |