HVORG in DFKKTHI

Table Field HVORG_KK

Main Trans. (DE: Hauptvorgang)

HVORG is a field in SAP table DFKKTHI (Transfer Records for Invoice Issue by Third Party). It represents "Main Trans.". Data element: HVORG_KK.

Business Meaning

No CDS view exposes DFKKTHI.HVORG directly or transitively. Check the table page for views reading DFKKTHI.

Table	Data Element	Key	Description
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
DFKKINVDOC_I	HVORG_KK		Items of Invoicing Document
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
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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