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