TFKSTVO - Subtransactions for Debit Postings in FI-CA
Subtransactions for Debit Postings in FI-CA information is stored in SAP table TFKSTVO.
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".
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".
Fields for table TFKSTVO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| HVORG_SOLL | Main Transaction for Debit Posting for Line Item | X | HVORG_SOLL_KK | CHAR | 8 | TFKSHVO |
| TVORG_SOLL | Subtransaction for Debit Posting for Line Item | X | TVORG_SOLL_KK | CHAR | 8 | * |
| HVORG_REV | Main Transaction for Offsetting Item for Reversal | HVORG_REV_KK | CHAR | 8 | TFKSHVO | |
| TVORG_REV | Subtransaction for Offsetting Item for Reversal | TVORG_REV_KK | CHAR | 8 | * | |
| FAETP | Special Due Date Determination | FAETP_KK | CHAR | 2 | ||
| QSVTP | Withholding Tax Amount Type | QSVTP_KK | CHAR | 2 | ||
| RLADDR | Rule For Additional Receivable | RLADDR_KK | CHAR | 4 | ||
| XPAYT | Payment Transaction | XPAYT_KK | CHAR | 2 | ||
| XNEGA | Clearing Must Be Negative Posting | XNEGA_KK | CHAR | 2 |