HVORG in DFKKINVDOC_I

Table Field HVORG_KK

Main Trans. (DE: Hauptvorgang)

HVORG is a field in SAP table DFKKINVDOC_I (Items of Invoicing Document). It represents "Main Trans.". Data element: HVORG_KK. Available in 12 CDS view(s) as CAMainTransaction.

Business Meaning

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

CDS Views & Technical Names (12)

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

CAMainTransaction (12 views)

Main Transaction for Line Item

ViewAccessVDMReleaseDescription
I_CAInvcgDocItem direct BASIC Fakturierungsbelegposition
I_CABillPrntInvcgDocItem via 2 level COMPOSITE Fakt.belegposition für Rechnungsausgabe
P_CAInvcgDocItem via 2 level COMPOSITE
R_CAInvcgDocItemTP via 2 level TRANSACTIONAL Invoicing Document Item - TP
A_CAInvcgDocItem via 3 levels CONSUMPTION Invoicing Document Item
C_CABillgReqInvcgDocItem via 3 levels CONSUMPTION Abrechnungsauftrag Positionen
C_CAInvcgDocItem via 3 levels CONSUMPTION Fakturierungsbelegposition
C_CANotDisputedInvcgDocItem via 3 levels CONSUMPTION Not disputed invoicing item
I_CADisputedInvcgDocItem via 3 levels COMPOSITE Disputed invoicing document item
I_CAInvcgDocItemTP via 3 levels TRANSACTIONAL Invoicing Document Item - TP
R_CADisputedInvcgDocItemTP via 4 levels TRANSACTIONAL Disputed invoicing document item
C_CADisputedInvcgDocItemDrftTP via 5 levels CONSUMPTION Disputed invoicing document item

Other Tables with Field HVORG (26)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM HVORG_KK Target Item mapping table
DBERDL HVORG_KK Print Document Line Items
DBERDLB HVORG_KK Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DFKKBIX_BIP_I HVORG_KK Billing Plan Items
DFKKEVL HVORG_KK FI-CA: Business Transactions for Contract Partner
DFKKINVBILL_I HVORG_KK Billing Document Items
DFKKMOP HVORG_KK Items in contract account document
DFKKOP HVORG_KK Items in contract account document
DFKKOP_LISTP HVORG_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP HVORG_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT HVORG_KK Partner Items for FI-CA Document - Extracts
DFKKTHI HVORG_KK Transfer Records for Invoice Issue by Third Party
ERCH HVORG_KK Billing Doc. Data
FKKMAEX HVORG_KK Dunning Exceptions Document Lines
TFK047K HVORG_KK Charge Categories Per Schedule
TFK056A HVORG_OLD_KK Interest Key Table for FI-CA
TFK2617 HVORG_KK Charges/Discounts
TFK8205 HVORG_KK Billing Request Types
TFKC_HVTV HVORG_KK KEY Posting Parameter for Trans. in Company Codes and Divisions
TFKC_HVTVT HVORG_KK KEY Texts Posting Param. f. Trans.in Company Codes and Divisions
TFKHVO HVORG_KK KEY Main transactions in contract accts receivable and payable
TFKHVOT HVORG_KK KEY Main transactions in contract accts receivable and payable
TFKTVO HVORG_KK KEY Subtransactions in Contract Accounts Receivable and Payable
TFKTVOT HVORG_KK KEY Sub-transactions in Contract Accounts Receivable and Payable
TFMCA_REVTYPE HVORG_KK Revenue Types
TISU_SMLDOC_BR HVORG_KK IS-U-BR Bill.Sim: Simulated Documents

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