Where Used List (View) 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 |
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1 | ![]() |
V_TCMACFAINT04 | Main Transactions and Subtransactions for Grant Evaluation | ![]() |
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2 | ![]() |
V_TE305_N | Values for Transactions in Company Codes and Divisions | ![]() |
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3 | ![]() |
V_TEABSTVOR | Sub-Transactions for Budget Billing Amounts | ![]() |
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4 | ![]() |
V_TEABSTVOR_F4 | Sub-Transactions for Budget Billing Amounts | ![]() |
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5 | ![]() |
V_TEFKTVOS | Payment-Relevant Transactions | ![]() |
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6 | ![]() |
V_TEFKTVOSBILL | Open Items Relevant to Communication | ![]() |
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7 | ![]() |
V_TEIVV_N | Assignment of Transactions to Internal Transactions | ![]() |
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8 | ![]() |
V_TETVORG | Company Code and Cross-Divisional Transaction Settings | ![]() |
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9 | ![]() |
V_TFIS010 | Biller Direct: Identification of Credit Memos and Bills | ![]() |
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10 | ![]() |
V_TFKIVV | Assignment of External Transactions to Internal Transactions | ![]() |
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11 | ![]() |
V_TFKIVVN | Assignment of Transactions to Internal Transactions | ![]() |
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12 | ![]() |
V_TFKTVO | FI-CA: Sub-transactions | ![]() |
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13 | ![]() |
V_TFKTVO_ISCD | FS-CD: Partial Transactions | ![]() |
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14 | ![]() |
V_TFKTVO_ISCD_KY | FS-CD: Sub-Transactions, Key Fields Only | ![]() |
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15 | ![]() |
V_TFKTVO_N | External Sub-Transactions | ![]() |
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16 | ![]() |
V_TFMCA004 | Parameters for Main/Sub-Transactions | ![]() |
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17 | ![]() |
V_TFSCHVTV | Values for Transactions in Company Codes and Divisions | ![]() |
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18 | ![]() |
V_TKKVHVTV | FS-CD: Parameterize Transactions | ![]() |
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19 | ![]() |
V_TKKVHVTV_BRO | FS-CD: Parameterize Transactions (Broker Collections) | ![]() |
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20 | ![]() |
V_TKKVHVTV_CLEAR | Parameterize Transactions for Clearing Control | ![]() |
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21 | ![]() |
V_TKKVHVTV_INV | FS-CD: Parameterize Transactions for Invoicing | ![]() |
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22 | ![]() |
V_TKKVHVTV_ITEM | FS-CD: Parameterize Transactions for Invoicing | ![]() |
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