Data Element list used by SAP ABAP View V_TFMCA004 (Parameters for Main/Sub-Transactions)
SAP ABAP View
V_TFMCA004 (Parameters for Main/Sub-Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | FAETP_KK | Special Due Date Determination | ||
| 3 | HVORG_KK | Main Transaction for Line Item | ||
| 4 | MANDT | Client | ||
| 5 | QSVTP_KK | Withholding Tax Amount Type | ||
| 6 | RLADDR_KK | Rule For Additional Receivable | ||
| 7 | SIGN_KK | Possible +/- Sign for Document Item | ||
| 8 | STAKZ_PS | Type of Statistical Item | ||
| 9 | TVORG_KK | Subtransaction for Document Item | ||
| 10 | TVORG_TXT | Name of Subtransaction | ||
| 11 | XANZA_KK | Item is a Down Payment/Down Payment Request | ||
| 12 | XINVSUPPR_PS | Ignore Transaction for Invoice | ||
| 13 | XPAYT_KK | Payment Transaction |