TFKSTVO - Subtransactions for Debit Postings in FI-CA
TFKSTVO - Subtransactions for Debit Postings in FI-CA
CL_GUI_FRONTEND_SERVICES - Frontend Services
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
APPLK
CHAR
000001
Application Area
HVORG_SOLL
CHAR
000004
Main Transaction for Debit Posting for Line Item
TVORG_SOLL
CHAR
000004
Subtransaction for Debit Posting for Line Item
HVORG_REV
CHAR
000004
Main Transaction for Offsetting Item for Reversal
TVORG_REV
CHAR
000004
Subtransaction for Offsetting Item for Reversal
FAETP
CHAR
000001
Special Due Date Determination
QSVTP
CHAR
000001
Withholding Tax Amount Type
RLADDR
CHAR
000002
Rule For Additional Receivable
XPAYT
CHAR
000001
Payment Transaction
XNEGA
CHAR
000001
Clearing Must Be Negative Posting
This documentation is copyright by SAP AG.
Length: 3220 Date: 20240426 Time: 153215 sap01-206 ( 10 ms )
