TVORG in DFKKINVDOC_I

Table Field TVORG_KK

Subtransaction (DE: Teilvorgang)

TVORG is a field in SAP table DFKKINVDOC_I (Items of Invoicing Document). It represents "Subtransaction". Data element: TVORG_KK. Available in 12 CDS view(s) as CASubTransaction.

Business Meaning

Description (EN)Subtransaction
Beschreibung (DE)Teilvorgang
Data ElementTVORG_KK
Key FieldNo

CDS Views & Technical Names (12)

DFKKINVDOC_I.TVORG 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.

CASubTransaction (12 views)

Subtransaction for Document 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 TVORG (23)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM TVORG_KK Target Item mapping table
DBERCHZ1 TVORG_KK Individual line items
DBERDL TVORG_KK Print Document Line Items
DFKKBIX_BIP_I TVORG_KK Billing Plan Items
DFKKEVL TVORG_KK FI-CA: Business Transactions for Contract Partner
DFKKINVBILL_I TVORG_KK Billing Document Items
DFKKMOP TVORG_KK Items in contract account document
DFKKOP TVORG_KK Items in contract account document
DFKKOP_LISTP TVORG_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP TVORG_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT TVORG_KK Partner Items for FI-CA Document - Extracts
DFKKTHI TVORG_KK Transfer Records for Invoice Issue by Third Party
FKKMAEX TVORG_KK Dunning Exceptions Document Lines
TFK047K TVORG_KK Charge Categories Per Schedule
TFK056A TVORG_OLD_KK Interest Key Table for FI-CA
TFK2617 TVORG_KK Charges/Discounts
TFK8205 TVORG_KK Billing Request Types
TFKC_HVTV TVORG_KK KEY Posting Parameter for Trans. in Company Codes and Divisions
TFKC_HVTVT TVORG_KK KEY Texts Posting Param. f. Trans.in Company Codes and Divisions
TFKTVO TVORG_KK KEY Subtransactions in Contract Accounts Receivable and Payable
TFKTVOT TVORG_KK KEY Sub-transactions in Contract Accounts Receivable and Payable
TFMCA_REVTYPE TVORG_KK Revenue Types
TISU_SMLDOC_BR TVORG_KK IS-U-BR Bill.Sim: Simulated Documents

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