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 |
|---|---|---|---|---|
| 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 |