TVORG_KK - Subtransaction for Document Item

SAP data element TVORG_KK has the title "Subtransaction for Document Item".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element TVORG_KK

Property
DomainTVORG_KK
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionSubtrans.
Medium DescriptionSubtransaction
Long DescriptionSubtransaction

Tables with fields of type TVORG_KK

The data element TVORG_KK is used by fields in the following tables.

Table
Development Package
TFSCHVTVTransactions for Company Code and DivisionFSCRFI-CA Extended
TFSCHVTVTTransactions for Company Code and Division (Texts)FSCRFI-CA Extended
/LSIERP/COND_MAPAssign FI-CA Transactions to CRM Conditions/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/EXCL_NATransactions Not Assigned a Non-Accrual Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
BROK_SALD_CUSTBalance Key Assignment - TransactionsISCDBROKFS-CD: Broker Collections
TKKVHVTVFS-CD TransactionsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVHVTVTFS-CD Transactions: TextsISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVIVVAssign Internal Sub-Transactions to External TransactionsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_CUSTCoinsurer SpecificationsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_CUSTCoinsurer SpecificationsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_CUSTCoinsurer SpecificationsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_CUSTCoinsurer SpecificationsISCDFUNFS-CD: Collections/Disbursements Functionality
VVKK_COINS_PLPRCoinsurance Reporting: Transactions for Debt ProcedureISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYCOMMCTRLDTMain- and Subtransaction for Detailed Subcommission PostingFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMPLANAgency Coll.: Main/Sub-Transactns f.Commission in PlndPrincpFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSHINACCDETTransactions for Insurance SharesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMCommission to Subagencies (Main and Subtransactions)FSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCLOCKAMTScheduling: Premium Lock Period Share Already TransferredFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
/GSINS/INH_CD2_CCD Posting: GL item settings/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
/GSINS/INH_CD3_CCD Posting: BP item settings/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
T7PIQSINGLEFEESDefine Attributes for Individual FeesPMIQ_IAPStudent Lifecycle Management: Implementation Accelarator
TCMAC06DDerivation of ISR Scenario Related DataCMAC_ECampus Management: Student Account
TCMACFAINT04Financial Aid Relevant Main and Sub-transactionCMAC_ECampus Management: Student Account
T7PIQ_NL_COBJMaintain Contract Object Types for Fee CalculationPMIQ_NLStudent Lifecycle Management - Netherlands
T7PIQ_US_RSTRCTCustomizing table to maintain exclusions for 1098T reportingPMIQ_USCampus Management USA
TFMCA_PREPAYMain and Subtransaction for Open ItemsFMCA_INVPSCD: Billing in Contract Accounts Receivable and Payable
TFMCA_REFUNDMain/Subtransaction for Refund ItemsFMCA_INVPSCD: Billing in Contract Accounts Receivable and Payable
TFMCA004Parameters for Main/Sub-TransactionsFMCADPSCD: Basics & Documents
TFMCA008Company Code-Dependent Indicator for SubtransactionsFMCADPSCD: Basics & Documents
TFMCA_REVTYPERevenue TypesFMCADPSCD: Basics & Documents
DFMCA_BRF152BRF: Parameters for Calculation Line ItemsFMCA_BRFPSCD: Business Rules Framework
TFMCA_BRF221BRF: Parameters for Calculation Line ItemsFMCA_BRFPSCD: Business Rules Framework
TFMCA_BRF260BRF: Parameter for Calculating Charges and InterestFMCA_BRFPSCD: Business Rules Framework
TFMCA_BRF260BRF: Parameter for Calculating Charges and InterestFMCA_BRFPSCD: Business Rules Framework
TFMCA_PEN_CODECustomizing Table for Penalty CodesFMCA_ISRPSCD: Internet Service Request
PS4SC_STATUS_RULSocial Services: Status - Message Document RulesPS4S_STATUSPublic Sector Social Services - Status
DFKKTHITransfer Records for Invoice Issue by Third PartyFKKTHPConvergent Billing
DFKKTHI_SUMAggregated Transfer Records for InvoicingFKKTHPConvergent Billing
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
/SAPCE/IUHU_KOT1Penalty types/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/IURU_SRVService Name List for RU VAT invoice/SAPCE/IURUIS-U localization Russia
/SAPCE/IURU_TBPPBenefits: Posting Parameters for Benefit to Authorities/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IUSK_TRANLocaliz. SK: Main- and sub- transactions for partial invoice/SAPCE/IUSKIS-U localization Slovakia
/SAPCE/IUUA_SBPPSubsidy: Posting Parameters for Claiming to The Authorities/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/IU_HU1101Main Line item types for compensation/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/IU_HUFKKAnalitika/SAPCE/IUHUIS-U localization for Hungary
/SAPCE/PL_IL_CENCust. table for prices and quantity limits/SAPCE/IUPLIS-U localization for Poland
/SAPCE/PL_TVORGHVORG - TVORG combinations for reporting purposes - ISU/SAPCE/IUPLIS-U localization for Poland
TISU_CSMLDOCD_BRIS-U-BR Bill.Sim: CDS HeaderISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_CSMLDOCP_BRIS-U-BR Bill.Sim: Header Table for Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_TP_SVCFG_BRIS-U-BR 3rd.Pty.Serv: Services ConfigurationISU_GS_BR_THIRD_PARTY_SERVICESIS-U Brazil - Third Party Services
TE014_COMP_INDComponents for LPC, PPI, InterestISU_GS_INIS-U India - Objects for IS-U
TE872_COMP_INDSecurity Deposit Revisions : Relevant Billing ComponentsISU_GS_INIS-U India - Objects for IS-U
DBERCHZIndividual Line ItemsEE20IS-U: Billing
DBERCHZ1Individual line itemsEE20IS-U: Billing
DBERCHZ5Individual line items (unimportant rows)EE20IS-U: Billing
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)EE20IS-U: Billing
ERCHZ_SHORTBilling Document Individual Lines ExtractEE20IS-U: Billing
TEPREPAYCustomizing Settings for Prepayment MeterEE20IS-U: Billing
TE514Invoicing: Item Selection for Account MaintenanceEE30IS-U: Contract Accounts Receivable and Payable
TECODIS-U: CO account assignment key / allocationEE30IS-U: Contract Accounts Receivable and Payable
TEIVV(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.EE30IS-U: Contract Accounts Receivable and Payable
EDEREG_SIDPROINTInterpretation of Internal IDEE_DEREG_INVPayment Management in a Deregulated Environment
EINLITYPETRANSAllocation of Document Line ItemsEECC_EDIIS-U: Deregulation
TEFKTVOSTax Table: Relevant Transactions in Convergent BillingEECC_EDIIS-U: Deregulation
TEFKTVOSBILLContract A/R and A/P items to be transfered for IDoc billEECC_EDIIS-U: Deregulation
TEFKTVOSBILLTText for contract A/R and A/P items in IDoc billEECC_EDIIS-U: Deregulation
TINV_INV_LINE_BBill Line with Posting InformationEE_INVOICE_RECEIPTBill Receipt Checks
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer DataEE_DEREG_INVPayment Management in a Deregulated Environment
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPLSample Lines for Budget Billing PlanEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
TE306Budget Billing Procedures: Debit/Credit IndicatorsEE25IS-U: Budget Billing Amounts
TE529Item Selection for Bill DisplayEE21IS-U: Invoicing
TEABSTVORDefine Debit/Credit ID for BB Amount SubtransactionsEE25IS-U: Budget Billing Amounts
TFIS010FSCM: Bill TransactionsFISCMFSCM Central Objects
DFKCRPOClarification Worklist CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKRDI_AGGRF_CAuxiliary Table for Aggregated Distribution InformationFKK_RDIFI-CA: Revenue Distribution
DFKK_BIT_TESTTest Data for BITsFKK_MAFI-CA: Master Agreement
FKKMAEXDunning Exceptions Document LinesFKK_DUNNINGFI-CA: Dunning Run
TFK036VDifferent Planning Levels By TransactionsFKKBContract A/R & A/P: Central Objects
TFK047KCharge Categories Per ScheduleFKK_DUNNINGFI-CA: Dunning Run
TFK059QVTransaction-Specific Withholding Tax CodeFKKBContract A/R & A/P: Central Objects
TFK063ACharge Categories for Installment Plan SurchargesFKK_INST_PLANFI-CA: Installment Plan
TFK113FClearing: Due Date Intervals for OI SelectionFKKBContract A/R & A/P: Central Objects
TFK113GClearing: Write-Off Statistical ItemsFKKBContract A/R & A/P: Central Objects
TFKBA_TRANSAssignment of Transactions to Balances CategoriesFKK_ACCBALFI-CA: Acct balance
TFKC_HVTVPosting Parameter for Trans. in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TFKC_HVTVTTexts Posting Param. f. Trans.in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TFKIVVAssignment of Internal Transactions to External TransactionsFKKBContract A/R & A/P: Central Objects
TFKRDI_DISGRP_RLTransactions Summarized for Distribution GroupFKK_RDIFI-CA: Revenue Distribution
TFKTVOSubtransactions in Contract Accounts Receivable and PayableFKKBContract A/R & A/P: Central Objects
TFKTVOTSub-transactions in Contract Accounts Receivable and PayableFKKBContract A/R & A/P: Central Objects
TFKZWEXExceptiions for Doubtful Entries/Individual Value AdjustmentFKKBContract A/R & A/P: Central Objects
TFK_CRPOCredit Processing: Customizing ID CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
TFK_EXTDOC_AR3Determination of Report ClassificationFKKBContract A/R & A/P: Central Objects
TFK_EXTDOC_OPTransactions for Official Document NumberFKKBContract A/R & A/P: Central Objects
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - NewFKKBContract A/R & A/P: Central Objects
TIVXAFCTRANSDETFI-CA: Main and Subtransaction for Transaction TypeRE_XA_FCReal Estate Master Data/Customizing in Contract AP/AR
DFKK_COL_TSK_ITMItems linked to worklist task.FKK_COLI_APIAPI for Co-Liability
TE305Transactions for Company Code and DivisionIS_SI_CACross-IS FI-CA Specifications (Service Industries)
TE305TTransactions for Company Code and Division (Texts)IS_SI_CACross-IS FI-CA Specifications (Service Industries)
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBITAUNIT0ITItems for Class DUMY - Raw DataFKKBIXBilling
DFKKBITAUNIT1ITItems for Class DUMY - Raw ExceptionsFKKBIXBilling
DFKKBITAUNIT2ITItems for Class DUMY - - BillableFKKBIXBilling
DFKKBITAUNIT3ITItems for Class DUMY - ExceptionsFKKBIXBilling
DFKKBITAUNIT4ITItems for Class DUMY - - BilledFKKBIXBilling
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
TFK8205Billing Request TypesFKKBIXBilling
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDBITIT_SHBillable Main Items for Invoicing Document ExtractsFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
TFK2617Charges/DiscountsFKKINVInvoicing
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
/SAPCE/FKBG_CAPPCash Points: Collection Agencies Posting Parameters/SAPCE/FKBGFI-CA localization Bulgaria
/SAPCE/FK_CLINFOBB payment receipt - main and sub-transaction/SAPCE/FK_REUFI-CA localization Reused Objects
DFKKDFRULEDeferred Tax Transfer Posting RulesFKK_ID_XXFI-CA Localization Cross-Country
DFKKDFRULEDeferred Tax Transfer Posting RulesFKK_ID_XXFI-CA Localization Cross-Country
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
DFKKESSIIBLARTSII Spain: SII Document Types for VAT Register BooksGLO-EDO-ES-SII-FICAeDocument Spain - Suministro Inmediato Informacion FI-CA
DFKKSAFTINV_3PCSAF-T source document extraction rules for Third PartyFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTINV_3PVSAF-T Third Party Business Partner AssignmentFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKTRANSKEY_TRTurkey: Transaction Key -Combination of Main and Sub Trans.FKK_ID_TR
/GSINS/REU_TSBTRInsurance ETL Customizing Table/GSINS/REUFS-CM Russia: Reusable objects for all packages
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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