TFKTVO - Subtransactions in Contract Accounts Receivable and Payable

Subtransactions in Contract Accounts Receivable and Payable information is stored in SAP table TFKTVO.
 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 TFKTVO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
APPLKApplication AreaXAPPLK_KKCHAR2
HVORGMain Transaction for Line ItemXHVORG_KKCHAR8TFKHVO
TVORGSubtransaction for Document ItemXTVORG_KKCHAR8
HVORG_REVMain Transaction for Offsetting Item for ReversalHVORG_REV_KKCHAR8TFKHVO
TVORG_REVSubtransaction for Offsetting Item for ReversalTVORG_REV_KKCHAR8TFKTVO
HVORG_SPLMain Transaction for Distribution with Plus/Minus ChangeHVORG_SPL_KKCHAR8TFKHVO
TVORG_SPLSubtransaction for Distribution with Sign ChangeTVORG_SPL_KKCHAR8TFKTVO
FAETPSpecial Due Date DeterminationFAETP_KKCHAR2
QSVTPWithholding Tax Amount TypeQSVTP_KKCHAR2
RLADDRRule For Additional ReceivableRLADDR_KKCHAR4TFK058
XPAYTPayment TransactionXPAYT_KKCHAR2
XNEGAClearing Must Be Negative PostingXNEGA_KKCHAR2
TRTRGTransfer: Identification of SubledgerTRTRG_KKCHAR10
BSCHLPosting KeyBSCHLCHAR4TBSL
UMSKZSpecial G/L IndicatorUMSKZCHAR2T074U
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