Table/Structure Field list used by SAP ABAP View V_TFSCHVTV (Values for Transactions in Company Codes and Divisions)
SAP ABAP View
V_TFSCHVTV (Values for Transactions in Company Codes and Divisions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001 - BUTXT | Name of Company Code or Company | ||
| 2 | T001 - BUTXT | Name of Company Code or Company | ||
| 3 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 4 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 5 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 6 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 7 | TFSCHVTV - SPARTE | Division | ||
| 8 | TFSCHVTV - SPARTE | Division | ||
| 9 | TFSCHVTV - SPERZ | Interest Lock Reason | ||
| 10 | TFSCHVTV - SPERZ | Interest Lock Reason | ||
| 11 | TFSCHVTV - SPZAH | Lock Reason for Automatic Payment | ||
| 12 | TFSCHVTV - SPZAH | Lock Reason for Automatic Payment | ||
| 13 | TFSCHVTV - STAKZ | Type of statistical item | ||
| 14 | TFSCHVTV - STAKZ | Type of statistical item | ||
| 15 | TFSCHVTV - STRKZ | Tax Code for Other Taxes | ||
| 16 | TFSCHVTV - STRKZ | Tax Code for Other Taxes | ||
| 17 | TFSCHVTV - TVORG | Subtransaction for Document Item | ||
| 18 | TFSCHVTV - TVORG | Subtransaction for Document Item | ||
| 19 | TFSCHVTV - VERKZ | Item Can Only Be Cleared | ||
| 20 | TFSCHVTV - VERKZ | Item Can Only Be Cleared | ||
| 21 | TFSCHVTV - XMANB | Can be posted manually | ||
| 22 | TFSCHVTV - XMANB | Can be posted manually | ||
| 23 | TFSCHVTV - SHKZG | Debit/Credit Indicator | ||
| 24 | TFSCHVTV - APPLK | Application area | ||
| 25 | TFSCHVTV - APPLK | Application area | ||
| 26 | TFSCHVTV - BUKRS | Company Code | ||
| 27 | TFSCHVTV - BUKRS | Company Code | ||
| 28 | TFSCHVTV - HVORG | Main Transaction for Line Item | ||
| 29 | TFSCHVTV - HVORG | Main Transaction for Line Item | ||
| 30 | TFSCHVTV - IKEY | Interest Key | ||
| 31 | TFSCHVTV - IKEY | Interest Key | ||
| 32 | TFSCHVTV - MAHNV | Dunning Procedure | ||
| 33 | TFSCHVTV - MAHNV | Dunning Procedure | ||
| 34 | TFSCHVTV - MANDT | Client | ||
| 35 | TFSCHVTV - MANDT | Client | ||
| 36 | TFSCHVTV - MANSP | Dunning Lock Reason | ||
| 37 | TFSCHVTV - MANSP | Dunning Lock Reason | ||
| 38 | TFSCHVTV - SHKZG | Debit/Credit Indicator | ||
| 39 | TFSCHVTVT - TXT10 | Text for Transaction | ||
| 40 | TFSCHVTVT - TXT10 | Text for Transaction | ||
| 41 | TFSCHVTVT - TXT30 | Text | ||
| 42 | TFSCHVTVT - TXT30 | Text | ||
| 43 | TSPAT - VTEXT | Name | ||
| 44 | TSPAT - VTEXT | Name |