TEABSTVOR - Define Debit/Credit ID for BB Amount Subtransactions

Define Debit/Credit ID for BB Amount Subtransactions information is stored in SAP table TEABSTVOR.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".

Fields for table TEABSTVOR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
APLLK	Application Area	X	APPLK_KK	CHAR	1
HVORG	Main Transaction for Line Item	X	HVORG_KK	CHAR	4	TFKTVO
TVORG	Subtransaction for Document Item	X	TVORG_KK	CHAR	4	TFKTVO
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	1