Table/Structure Field 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 |  Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 2 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction | |
| 3 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction | |
| 4 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 5 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 6 | Table/Structure Field |
TFKTVO - RLADDR | Rule For Additional Receivable | |
| 7 | Table/Structure Field |
TFKTVO - RLADDR | Rule For Additional Receivable | |
| 8 | Table/Structure Field |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
| 9 | Table/Structure Field |
TFKTVO - MANDT | Client | |
| 10 | Table/Structure Field |
TFKTVO - MANDT | Client | |
| 11 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 12 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 13 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination | |
| 14 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination | |
| 15 | Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 16 | Table/Structure Field |
TFKTVO - QSVTP | Withholding Tax Amount Type | |
| 17 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction | |
| 18 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction | |
| 19 | Table/Structure Field |
TFMCA004 - SIGN | Possible +/- Sign for Document Item | |
| 20 | Table/Structure Field |
TFMCA004 - SIGN | Possible +/- Sign for Document Item | |
| 21 | Table/Structure Field |
TFMCA004 - STAKZ | Type of Statistical Item | |
| 22 | Table/Structure Field |
TFMCA004 - STAKZ | Type of Statistical Item | |
| 23 | Table/Structure Field |
TFMCA004 - XANZA | Item is a Down Payment/Down Payment Request | |
| 24 | Table/Structure Field |
TFMCA004 - XANZA | Item is a Down Payment/Down Payment Request | |
| 25 | Table/Structure Field |
TFMCA004 - XINVSUPPR | Ignore Transaction for Invoice | |
| 26 | Table/Structure Field |
TFMCA004 - XINVSUPPR | Ignore Transaction for Invoice |
