HVORG in DFKKOP

Table Field HVORG_KK

Main Trans. (DE: Hauptvorgang)

HVORG is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Main Trans.". Data element: HVORG_KK. Available in 54 CDS view(s) as CAMainTransaction, hvorg.

Business Meaning

Description (EN)Main Trans.
Beschreibung (DE)Hauptvorgang
Data ElementHVORG_KK
Key FieldNo

CDS Views & Technical Names (54)

DFKKOP.HVORG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAMainTransaction (50 views)

Main Transaction for Line Item

ViewAccessVDMReleaseDescription
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CADocumentSumBPItem via 2 level COMPOSITE Summarized Business Partner Items
P_JP_ForeignBPClearedItem via 2 level CONSUMPTION
C_CADocumentSumBPItem via 3 levels CONSUMPTION Summarized Business Partner Items
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
P_SG_CAInvoiceTaxItem via 3 levels COMPOSITE
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CALockedOpenItem via 4 levels CONSUMPTION Gesperrte offene Posten
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOpenItemLockedOnBP via 4 levels CONSUMPTION Offene Posten gesperrt auf Partner
C_CAOpenItemLockedOnContrAcct via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragskonto
C_CAOpenItemLockedOnContract via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertrag
C_CAOpenItemLockedOnContrItem via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragspos.
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CAAccountBalanceItem via 4 levels COMPOSITE Kontoauszug - Position
I_CABalanceNotificationItem via 4 levels COMPOSITE FI-CAC: balance notification
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
P_CADocCtnDocBPItemForDC via 4 levels COMPOSITE
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
P_CADocCtnDocBPItemSumForDC via 5 levels COMPOSITE
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts

hvorg (4 views)

ViewAccessVDMReleaseDescription
view_o2c_fica_oi direct Open Items
view_o2c_fica_wlo direct CDS View Worklist for Overdue Items
view_o2c_fica_wlovd direct Business Partner List for Overdue Items
view_o2c_fica_wlo_dun via 2 level CDS View Worklist for Overdue Items

Other Tables with Field HVORG (18)

TableData ElementKeyDescription
DBERDL HVORG_KK Druckbelegzeilen
DBERDLB HVORG_KK Referenz einer Druckbelegzeile auf eine Abr.Belegzeile
DFKKMOP HVORG_KK Positionen zum Musterkontokorrentbeleg
DFKKOP_LOCKSNAP HVORG_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT HVORG_KK Partnerpositionen zum Kontokorrentbeleg - Extrakten
ERCH HVORG_KK Rechnungsbelegdaten
FKKMAEX HVORG_KK Mahnausnahmen Belegzeilen
TFK047K HVORG_KK Gebührentypen pro Schema
TFK056A HVORG_OLD_KK Zinsschlüsseltabelle für FI-CA
TFK2617 HVORG_KK Zu- und Abschläge
TFK8205 HVORG_KK Arten für Abrechnungsaufträge
TFKC_HVTV HVORG_KK KEY Buchungsparameter zu Vorgängen in Buchungskreisen u. Sparten
TFKC_HVTVT HVORG_KK KEY Texte Buchungsparam. zu Vorgängen in Buchungskr. u. Sparten
TFKHVO HVORG_KK KEY Hauptvorgänge im Massenkontokorrent
TFKHVOT HVORG_KK KEY Hauptvorgänge im Massenkontokorrent
TFKTVO HVORG_KK KEY Teilvorgänge im Vertragskontokorrent
TFKTVOT HVORG_KK KEY Subvorgänge im Massenkontokorrent
TFMCA_REVTYPE HVORG_KK Einnahmearten

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