HVORG in ERCH

Table Field HVORG_KK

Main Trans. (DE: Hauptvorgang)

HVORG is a field in SAP table ERCH (Billing Doc. Data). It represents "Main Trans.". Data element: HVORG_KK. Available in 12 CDS view(s) as UtilsBusTransactionType, hvorg.

Business Meaning

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

CDS Views & Technical Names (12)

ERCH.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.

UtilsBusTransactionType (8 views)

Main Transaction for Line Item

ViewAccessVDMReleaseDescription
I_UtilitiesBillingDocument direct BASIC Billing Document
CRMS4_IU_I_UBD via 2 level Utilities Billing Document
I_ActualUtilsBillingDocument via 2 level COMPOSITE Actual Billing Document
I_OutsrtdUtilsBillgDocBscData via 2 level COMPOSITE Outsorted Billing Document Basic Data
I_ReversedUtilsBillingDocument via 2 level COMPOSITE Reversed Billing Document
I_UtilitiesBillingDocumentTP via 2 level TRANSACTIONAL Billing Document for Transactional Processing
I_UtilsBillgDocForContract via 2 level COMPOSITE Utilities Billing Document for Contract
C_OutsrtdUtilsBillgDocBscDataQ via 3 levels CONSUMPTION Outsorted Billing Document Basic Data - Query

hvorg (4 views)

ViewAccessVDMReleaseDescription
SHSM_ISU_F4_EA24 direct Document with Adjustment Reversal Search Help
SHSM_ISU_F4_EA16 via 2 level Billing Document with Reversal Transaction Search Help
SHSM_ISU_F4_EA16_ALL via 2 level Billing Document Search Help
CRMS4_IU_C_UBD via 3 levels Utilities Billing Document

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
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
DFKKTHI HVORG_KK Transfer Records for Invoice Issue by Third Party
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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