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TFKTVO - Subtransactions in Contract Accounts Receivable and Payable

TFKTVO - Subtransactions in Contract Accounts Receivable and Payable

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
APPLK
CHAR
000001
Application Area
HVORG
CHAR
000004
Main Transaction for Line Item
TVORG
CHAR
000004
Subtransaction for Document Item
HVORG_REV
CHAR
000004
Main Transaction for Offsetting Item for Reversal
TVORG_REV
CHAR
000004
Subtransaction for Offsetting Item for Reversal
HVORG_SPL
CHAR
000004
Main Transaction for Distribution with Plus/Minus Change
TVORG_SPL
CHAR
000004
Subtransaction for Distribution with Sign Change
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

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3758 Date: 20240425 Time: 131124     sap01-206 ( 11 ms )