SAP ABAP Domain HVORG_KK (Main transaction for FI-CA document) is used by

• Data Element (37)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	AGGHV	Aggregated Main Transaction	EE_DEREG_INV	IS-U/CCS	IS-UT
2	Data Element	BON_HVORG	Internal Main Transaction of YAP Bonus	EE25	IS-U/CCS	IS-UT
3	Data Element	CMAC_SP_HVORG	Main Transaction for Line Item of Sponsor	CMACGM_D	IS-PS-CA	IS-PS-CA
4	Data Element	CMAC_ST_HVORG	Main Transaction for Line Item of Student	CMACGM_D	IS-PS-CA	IS-PS-CA
5	Data Element	CMTRA_KK	Main transaction for credit posting from loans	FKKB	FI-CA	FI-CA
6	Data Element	COINS_HVORG_CLAIM	Coinsurance: Main Transaction for Claim Share	ISCDFUN	FS-CD	INSURANCE
7	Data Element	COINS_HVORG_COST	Coinsurance: Main Transactions Cost Trans. Post to Premiums	ISCDFUN	FS-CD	INSURANCE
8	Data Element	COINS_HVORG_COST2	Coinsurance: MT Offsetting Posting Trans. Post to Premiums	ISCDFUN	FS-CD	INSURANCE
9	Data Element	COINS_HVORG_COSTCLAIM	Coinsurance: Main Trans. Cost Trans. Post to Claims	ISCDFUN	FS-CD	INSURANCE
10	Data Element	COINS_HVORG_COSTCLAIM2	Coinsurance: MT Offsettg Posting Cost Trans Post. to Claims	ISCDFUN	FS-CD	INSURANCE
11	Data Element	COINS_HVORG_PREMIUM	Coinsurance: Main Transaction for Premium Share	ISCDFUN	FS-CD	INSURANCE
12	Data Element	DMTRA_KK	Main Transaction for Posting Receivables with Loans	FKKB	FI-CA	FI-CA
13	Data Element	E_HVORG_BILL	Main Billing Transaction	EE21	IS-U/CCS	IS-UT
14	Data Element	HVORG1072_KK	Main Transaction for Overpayment from Biller Direct	FKKB	FI-CA	FI-CA
15	Data Element	HVORG_BILL_KK	Main Transaction for Billing	FKKINV	FI-CA	FI-CA
16	Data Element	HVORG_BP_KK	(Summarization) Main Transaction of Business Partner Item	FKKINV	FI-CA	FI-CA
17	Data Element	HVORG_BRAC_ITAGCY	Main Transaction Postings on Account Agencies	FSCDITAGCY_DDIC	FS-CD	INSURANCE
18	Data Element	HVORG_BRAC_STAT_ITAGCY	Statistical Postings: Main Transaction	FSCDITAGCY_DDIC	FS-CD	INSURANCE
19	Data Element	HVORG_BRO	Main Trans. for New Created Open Items from Broker Report	ISCDBROK	FS-CD	INSURANCE
20	Data Element	HVORG_CLAR_BRO	Main Transaction for Clarification Posting (Sub-Ledger)	ISCDBROK	FS-CD	INSURANCE
21	Data Element	HVORG_CUAC_ITAGCY	Main Transaction Postings on Account Agencies	FSCDITAGCY_DDIC	FS-CD	INSURANCE
22	Data Element	HVORG_HABEN_KK	Main Transaction for Credit Posting for Line Item	FKKB	FI-CA	FI-CA
23	Data Element	HVORG_H_KK	Main Transaction For Credit Posting	FKKB	FI-CA	FI-CA
24	Data Element	HVORG_INT_VK	Main Transaction for Items for Interest Calculation	ISCDFUN	FS-CD	INSURANCE
25	Data Element	HVORG_KK	Main Transaction for Line Item	FKKB	FI-CA	FI-CA
26	Data Element	HVORG_NOINT_VK	Main Transaction for Items not for Interest Calculation	ISCDFUN	FS-CD	INSURANCE
27	Data Element	HVORG_OLD_KK	Not Used (Main Transaction for Interest Keys)	FKKB	FI-CA	FI-CA
28	Data Element	HVORG_RD_KK	Main Transaction of Rounding Item from Invoice Rounding	FKKINV	FI-CA	FI-CA
29	Data Element	HVORG_REV_KK	Main Transaction for Offsetting Item for Reversal	FKKB	FI-CA	FI-CA
30	Data Element	HVORG_SOLL_KK	Main Transaction for Debit Posting for Line Item	FKKB	FI-CA	FI-CA
31	Data Element	HVORG_S_KK	Main Transaction For Debit Posting	FKKB	FI-CA	FI-CA
32	Data Element	HVORG_TC_ITAGCY	Main Transaction Postings in Temporary Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
33	Data Element	HVORG_TEMPCOLL_PREM_ITAGCY	Main Transaction Posting Premiums in Temp. Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
34	Data Element	HVORG_TOL_KK	Main Transaction for Rounding Item To Be Written Off	FKKINV	FI-CA	FI-CA
35	Data Element	HVORG_TRANSI_VK	Main Transaction for Line Item when Posting	ISCDFUN	FS-CD	INSURANCE
36	Data Element	HVORG_TRANSO_VK	Main Transaction for Line Item with Write-Off	ISCDFUN	FS-CD	INSURANCE
37	Data Element	HVORZ_KK	Main transaction for next document	FKKB	FI-CA	FI-CA