SAP ABAP Domain TVORG_KK (Sub-transaction for FI-CA document) is used by

• Data Element (59)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	AGGTV	Aggregated Subtransaction	EE_DEREG_INV	IS-U/CCS	IS-UT
2	Data Element	BI_SUB_TRANS_CREDIT_KK	Subtransaction for Credit Posting of Billing Line Item	FKKINV	FI-CA	FI-CA
3	Data Element	BI_SUB_TRANS_DEBIT_KK	Subtransaction for Debit Posting of Billing Line Item	FKKINV	FI-CA	FI-CA
4	Data Element	BLTVORG_KK	Subtransaction for Line Item (Final Premium Before Renewal)	ISCDFUN	FS-CD	INSURANCE
5	Data Element	BON_TVORG	Internal Sub-Transaction of YAP Bonus at Time of Creation	EE25	IS-U/CCS	IS-UT
6	Data Element	CMAC_SP_TVORG	Subtransaction for Line Item of Sponsor	CMACGM_D	IS-PS-CA	IS-PS-CA
7	Data Element	CMAC_ST_TVORG	Subtransaction for Line Item of Student	CMACGM_D	IS-PS-CA	IS-PS-CA
8	Data Element	COINS_TVORG_CLAIM	Coinsurance: Subtransaction for Claim Share	ISCDFUN	FS-CD	INSURANCE
9	Data Element	COINS_TVORG_COST	Coinsurance: Subtransaction Cost Trans. Post to Premiums	ISCDFUN	FS-CD	INSURANCE
10	Data Element	COINS_TVORG_COST2	Coinsurance: ST Offsetting Posting Trans. Post to Premiums	ISCDFUN	FS-CD	INSURANCE
11	Data Element	COINS_TVORG_COSTCLAIM	Coinsurance: Subtransaction Cost Trans. Post to Claims	ISCDFUN	FS-CD	INSURANCE
12	Data Element	COINS_TVORG_COSTCLAIM2	Coinsurance: ST Offsettg Posting Cost Trans. Post to Claim	ISCDFUN	FS-CD	INSURANCE
13	Data Element	COINS_TVORG_PREMIUM	Coinsurance: Subtransaction for Premium Shares	ISCDFUN	FS-CD	INSURANCE
14	Data Element	CON_TVORG_GST	Subtransaction for Posting a Concession Incl. GST	ECONCESSION	IS-U/CCS	IS-UT
15	Data Element	CSTRA_KK	Sub-transaction for credit posting from loans	FKKB	FI-CA	FI-CA
16	Data Element	CVORG	Reverse Line Item	EE20	IS-U/CCS	IS-UT
17	Data Element	DSTRA_KK	Sub-transaction for posting receivables from loans	FKKB	FI-CA	FI-CA
18	Data Element	ETVORG_KK	Subtransaction for Line Item (Initial Premium)	ISCDFUN	FS-CD	INSURANCE
19	Data Element	E_TVORG_AGGR_NEW	New Subtransaction for Aggregation of Document Item	EE_DEREG_INV	IS-U/CCS	IS-UT
20	Data Element	E_TVORG_BILL	Billing Subtransaction	EE21	IS-U/CCS	IS-UT
21	Data Element	E_TVORG_INV_H	Summarization Transaction of Invoicing for Credit Posting	EE21	IS-U/CCS	IS-UT
22	Data Element	E_TVORG_INV_S	Summarization Transaction from Ivoicing for Debit Posting	EE21	IS-U/CCS	IS-UT
23	Data Element	FETVORG_KK	Subtransaction for Line Item (Initial Renewal Premium)	ISCDFUN	FS-CD	INSURANCE
24	Data Element	GEGEN_TVORG	Offsetting trans. for sub-transaction of billing line item	EE20	IS-U/CCS	IS-UT
25	Data Element	G_AGGTV	Aggregated Subtransaction for Reversal or Write Off Document	EE_DEREG_INV	IS-U/CCS	IS-UT
26	Data Element	H_ABSTVORG	Budget billing credit sub-transaction	EE20	IS-U/CCS	IS-UT
27	Data Element	H_TVORG	Credit sub-transaction for billing	EE00	IS-U/CCS	IS-UT
28	Data Element	LTVORG_KK	Subtransaction For Line Item (Final Premium)	ISCDFUN	FS-CD	INSURANCE
29	Data Element	RPSTR_KK	Sub-transaction for items due in return payment plan	FKKB	FI-CA	FI-CA
30	Data Element	RPTVG_KK	Sub-transaction for items due in return payment plan	FKKB	FI-CA	FI-CA
31	Data Element	S_ABSTVORG	Budget billing debit sub-transaction	EE20	IS-U/CCS	IS-UT
32	Data Element	S_TVORG	Debit sub-transaction for billing	EE00	IS-U/CCS	IS-UT
33	Data Element	TAX_TVORG	Subtransaction for tax determination for BB line items	EE20	IS-U/CCS	IS-UT
34	Data Element	TVORA_KK	Alternative Sub-Transaction For Installment Plan	FKKB	FI-CA	FI-CA
35	Data Element	TVORG1072_KK	Subtransaction for Overpayment from Biller Direct	FKKB	FI-CA	FI-CA
36	Data Element	TVORGH_BP_KK	Subtransaction of Business Partner Item for Credit Posting	FKKINV	FI-CA	FI-CA
37	Data Element	TVORGH_RD_KK	Subtransaction of Rounding Item for Credit Posting	FKKINV	FI-CA	FI-CA
38	Data Element	TVORGH_TOL_KK	Subtransaction for Credit Amount To Be Written Off	FKKINV	FI-CA	FI-CA
39	Data Element	TVORGS_BP_KK	Subtransaction of Business Partner Item for Debit Posting	FKKINV	FI-CA	FI-CA
40	Data Element	TVORGS_RD_KK	Subtransaction of Rounding Item for Debit Posting	FKKINV	FI-CA	FI-CA
41	Data Element	TVORGS_TOL_KK	Subtransaction for Debit Amount To Be Written Off	FKKINV	FI-CA	FI-CA
42	Data Element	TVORG_BILL_KK	Billing Subtransaction	FKKINV	FI-CA	FI-CA
43	Data Element	TVORG_BRAC_ITAGCY	Subtransaction Postings on Account Agencies	FSCDITAGCY_DDIC	FS-CD	INSURANCE
44	Data Element	TVORG_BRAC_STAT_ITAGCY	Statistical Posting on Account: Subtransaction	FSCDITAGCY_DDIC	FS-CD	INSURANCE
45	Data Element	TVORG_BRO	Subtrans. for New Created Open Items from Broker Report	ISCDBROK	FS-CD	INSURANCE
46	Data Element	TVORG_CLAR_BRO	Subtransaction for Clarification Posting (Subledger Account)	ISCDBROK	FS-CD	INSURANCE
47	Data Element	TVORG_CUAC_ITAGCY	Subtransaction Postings on Account Agencies	FSCDITAGCY_DDIC	FS-CD	INSURANCE
48	Data Element	TVORG_HABEN_KK	Subtransation for Credit Posting for Line Item	FKKB	FI-CA	FI-CA
49	Data Element	TVORG_H_KK	Sub-Transaction For Credit Posting	FKKB	FI-CA	FI-CA
50	Data Element	TVORG_INT_VK	Subtransaction for Items for Interest Calculation	ISCDFUN	FS-CD	INSURANCE
51	Data Element	TVORG_KK	Subtransaction for Document Item	FKKB	FI-CA	FI-CA
52	Data Element	TVORG_NOINT_VK	Subtransaction for Items not for Interest Calculation	ISCDFUN	FS-CD	INSURANCE
53	Data Element	TVORG_OLD_KK	Not Used (Subtransaction for Interest Keys)	FKKB	FI-CA	FI-CA
54	Data Element	TVORG_REV_KK	Subtransaction for Offsetting Item for Reversal	FKKB	FI-CA	FI-CA
55	Data Element	TVORG_SOLL_KK	Subtransaction for Debit Posting for Line Item	FKKB	FI-CA	FI-CA
56	Data Element	TVORG_S_KK	Sub-Transaction For Debit Posting	FKKB	FI-CA	FI-CA
57	Data Element	TVORG_TC_ITAGCY	Subtransaction Postings in Temporary Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
58	Data Element	TVORG_TEMPCOLL_PREM_ITAGCY	Subtransaction Posting Premiums in Temporary Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
59	Data Element	TVORZ_KK	Sub-transaction in next document	FKKB	FI-CA	FI-CA