Where Used List (Table) for SAP ABAP Table TFKTVO (Sub-transactions in Contract Accounts Receivable and Payable)
SAP ABAP Table TFKTVO (Sub-transactions in Contract Accounts Receivable and Payable) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
4 Table  BAPIREQUEST_ITEM_IN BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
5 Table  BAPIREQUEST_ITEM_OUT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
6 Table  BFKKOP Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
7 Table  BWESTA_ERCHZ BW IS-U Sales Statistics: Transfer Structure - Doc. Lines EE71_R461  IS-U/CCS  IS-UT 
8 Table  CMAC_APPL_FEE Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
9 Table  CMAC_FKKOP_PC15 Main/Sub-transaction for Student and Sponsor CMAC_E  IS-PS-CA  IS-PS-CA 
10 Table  CMAC_ISRFEEX Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
11 Table  DBERDL Print Document Line Items EE22  IS-U/CCS  IS-UT 
12 Table  DFKK1099 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
13 Table  EA22OVERVIEW Overview Data for Document Display EE20  IS-U/CCS  IS-UT 
14 Table  EBFLIN EBF Lines - Data Fields EE20_EBF  IS-U/CCS  IS-UT 
15 Table  EDEREG_SIDPROINT Interpretation of Internal ID EE_DEREG_INV  IS-U/CCS  IS-UT 
16 Table  EFKKOP IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
17 Table  EINLITYPETRANS Allocation of Document Line Items EECC_EDI  IS-U/CCS  IS-UT 
18 Table  ERCHZ_I Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
19 Table  ERCHZ_I1 Substructure of document line items: Always filled data EE20  IS-U/CCS  IS-UT 
20 Table  ERCHZ_II Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
21 Table  ERCHZ_II_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
22 Table  ERCHZ_II_REA16X Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
23 Table  ERCHZ_I_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
24 Table  ERCHZ_I_REA16X Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
25 Table  ERCHZ_OVERVIEW Screen Structure for Line Item Overview (EA16 & EA22) EE20  IS-U/CCS  IS-UT 
26 Table  FKA8_DYNP_1011 Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
27 Table  FKBRD_200 For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
28 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
29 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
30 Table  FKKCOLLAG Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
31 Table  FKKCRPO_DAT Data Use in Credit Posting (CFC) Not Key Fields FKKB  FI-CA  FI-CA 
32 Table  FKKINVBILL_I_DATA Data of Billing Document Item FKKINV  FI-CA  FI-CA 
33 Table  FKKINVDOC_I_DATA Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
34 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
35 Table  FKKORDERALV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
36 Table  FKK_DM_ITEM FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
37 Table  FKK_DM_POSTAB FICA-DM: Items in Disputed Documents FKKB_DM  FI-CA  FI-CA 
38 Table  FMCACOLLAG Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
39 Table  FMCADERIVE FM Derivations from Business Partner Information FKKFMCHK  FI-CA  FI-CA 
40 Table  ICLREPETITIVEPAY Repetitive Payments ICL_CF  FS-CM  INSURANCE 
41 Table  ISU_INCONST_TVORG_DISP Inconsistent Subtransactions for Rates EE20  IS-U/CCS  IS-UT 
42 Table  ISU_RATE_ACCOUNT_DISP Account Determination of Rate EE20  IS-U/CCS  IS-UT 
43 Table  ITAGCYSUBCOMM Commission to Subagencies (Main and Subtransactions) FSCDITAGCY_DDIC  FS-CD  INSURANCE 
44 Table  MCESTA_ERCHZ IS-U Sales Statistics: Transfer Struc. - Doc. Lines EE70  IS-U/CCS  IS-UT 
45 Table  REA16 Scrn Fields: Manual Credit Memo EE20  IS-U/CCS  IS-UT 
46 Table  SITAGCY_POSTAREA_VI03 Help Structure for Posting Area VI03 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
47 Table  SITAGCY_POSTAREA_VI04 Help Structure for Posting Area VI03 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
48 Table  SITAGCY_POSTAREA_VI14 Help Structure for Posting Area VI14 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
49 Table  SITAGCY_POSTAREA_VI15 Help Structure for Posting Area VI15 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
50 Table  SITAGCY_POSTAREA_VI17 Help Structure for Posting Area VI17 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
51 Table  SITAGCY_POSTAREA_VI21 Help Structure for Posting Area VI21 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
52 Table  SI_FMDERIVE Additional Fields for FM Derivation in FI-CA FKKS  FI-CA  FI-CA 
53 Table  SVVSCITEM_M Distribution Help Structure VVSC  FS-CD  INSURANCE 
54 Table  SVVSCPOS Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
55 Table  SVVSCPOS_CR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
56 Table  TCMAC06D Derivation of ISR Scenario Related Data CMAC_E  IS-PS-CA  IS-PS-CA 
57 Table  TCMACFAINT04 Financial Aid Relevant Main and Sub-transaction CMAC_E  IS-PS-CA  IS-PS-CA 
58 Table  TE305 Transactions for Company Code and Division IS_SI_CA  IS-MUT  FI-CA 
59 Table  TE305T Transactions for Company Code and Division (Texts) IS_SI_CA  IS-MUT  FI-CA 
60 Table  TE514 Invoicing: Item Selection for Account Maintenance EE30  IS-U/CCS  IS-UT 
61 Table  TE529 Item Selection for Bill Display EE21  IS-U/CCS  IS-UT 
62 Table  TEABSTVOR Define Debit/Credit ID for BB Amount Subtransactions EE25  IS-U/CCS  IS-UT 
63 Table  TECOD IS-U: CO account assignment key / allocation EE30  IS-U/CCS  IS-UT 
64 Table  TECONTYP Concession Type ECONCESSION  IS-U/CCS  IS-UT 
65 Table  TEFKTVOS Tax Table: Relevant Transactions in Convergent Billing EECC_EDI  IS-U/CCS  IS-UT 
66 Table  TEFKTVOSBILL Contract A/R and A/P items to be transfered for IDoc bill EECC_EDI  IS-U/CCS  IS-UT 
67 Table  TEIVV (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. EE30  IS-U/CCS  IS-UT 
68 Table  TEPREPAY Customizing Settings for Prepayment Meter EE20  IS-U/CCS  IS-UT 
69 Table  TFIS010 FSCM: Bill Transactions FISCM  FI-CA  FI-CA 
70 Table  TFK036V Different Planning Levels By Transactions FKKB  FI-CA  FI-CA 
71 Table  TFK047K Charge Categories Per Schedule FKKB  FI-CA  FI-CA 
72 Table  TFK059QV Transaction-Specific Withholding Tax Code FKKB  FI-CA  FI-CA 
73 Table  TFK113F Clearing: Due Date Intervals for OI Selection FKKB  FI-CA  FI-CA 
74 Table  TFK113G Clearing: Write-Off Statistical Items FKKB  FI-CA  FI-CA 
75 Table  TFK2617 Discounts/Surcharges FKKINV  FI-CA  FI-CA 
76 Table  TFK2618 Invoicing: Invoice Rounding FKKINV  FI-CA  FI-CA 
77 Table  TFKHTVO Subtransactions for Credit Postings in FI-CA FKKB  FI-CA  FI-CA 
78 Table  TFKIVV Assignment of Internal Transactions to External Transactions FKKB  FI-CA  FI-CA 
79 Table  TFKTVO Sub-transactions in Contract Accounts Receivable and Payable FKKB  FI-CA  FI-CA 
80 Table  TFKTVOT Sub-transactions in Contract Accounts Receivable and Payable FKKB  FI-CA  FI-CA 
81 Table  TFKZWEX Exceptiions for Doubtful Entries/Individual Value Adjustment FKKB  FI-CA  FI-CA 
82 Table  TFK_CRPO Credit Processing: Customizing ID Credit FKKB  FI-CA  FI-CA 
83 Table  TFK_EXTDOC_AR3 Determination of Report Classification FKKB  FI-CA  FI-CA 
84 Table  TFK_EXTDOC_OP Transactions for Official Document Number FKKB  FI-CA  FI-CA 
85 Table  TFK_PAYMENTREL_N FICA: Customizing Payment Release Disbursements - New FKKB  FI-CA  FI-CA 
86 Table  TFMCA004 Parameters for Main/Sub-Transactions FMCAD  IS-PS-CA  IS-PS-CA 
87 Table  TFMCA008 Company Code-Dependent Indicator for Subtransactions FMCAD  IS-PS-CA  IS-PS-CA 
88 Table  TFSCHVTV Transactions for Company Code and Division FSCR  FI-CAX  FI-CAX 
89 Table  TFSCHVTVT Transactions for Company Code and Division (Texts) FSCR  FI-CAX  FI-CAX 
90 Table  TIBRCLARREAS Clarification Codes for Broker Report ISCDBROK  FS-CD  INSURANCE 
91 Table  TIBRDEFAULTS Broker Collections - Default Values for Broker Report ISCDBROK  FS-CD  INSURANCE 
92 Table  TIVXAFCTRANSDET FI-CA: Main and Subtransaction for Transaction Type RE_XA_FC  FI-CA  FI-CA 
93 Table  TKKVHVTV FS-CD Transactions ISCDFUN  FS-CD  INSURANCE 
94 Table  TKKVHVTVT FS-CD Transactions: Texts ISCDFUN  FS-CD  INSURANCE 
95 Table  TKKVIVV Assign Internal Sub-Transactions to External Transactions ISCDFUN  FS-CD  INSURANCE 
96 Table  VVKK_COINS_BASIC Transactions Posting Coinsurance Shares ISCDFUN  FS-CD  INSURANCE 
97 Table  VVKK_COINS_CUST Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
98 Table  VVOZINS3_DYNP_0600 Deposit Transaction: Screen 0600 ISCDFUN  FS-CD  INSURANCE 
99 Table  VVOZINS_CURR_SWITCH_PARA CurrChange f. Contracts w. Acct Bal. Int. Calc.: Help Str. ISCDFUN  FS-CD  INSURANCE 
100 Table  VVSCPOS Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE