TATYP in FEB_TATYP_TC
Transaction (DE: Vorgang)
TATYP is a field in SAP table FEB_TATYP_TC (Transaction Text - Customer Adjustment). It represents "Transaction". Data element: FEB_BSPROC_TATYP.
Business Meaning
| Description (EN) | Transaction |
|---|---|
| Beschreibung (DE) | Vorgang |
| Data Element | FEB_BSPROC_TATYP |
| Key Field | Yes |
CDS Views & Technical Names
No CDS view exposes FEB_TATYP_TC.TATYP directly or transitively. Check the table page for views reading FEB_TATYP_TC.
Other Tables with Field TATYP (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKKO | TATYP_KK | Header Data in Open Item Accounting Document | |
| DFKKMKO | TATYP_KK | Header data for sample contract accounting document | |
| FDC_D_DFT_AC_HDR | FDC_TATYP | Draft persistence of AccDocHdr | |
| FEB_TATYP | FEB_BSPROC_TATYP | KEY | Transaction |
| FEB_TATYP_C | FEB_BSPROC_TATYP | KEY | Transaction - Customer Adjustment |
| FEB_TATYP_T | FEB_BSPROC_TATYP | KEY | Transaction Text |
| FEBEP | FEB_BSPROC_TATYP | Electronic Bank Statement Line Items | |
| KNVI | TATYP | KEY | Customer Master Tax Indicator |
| KNVI_ADDR | TATYP | KEY | Customer Master Tax Indicator: Address Dependent |
| KNVI_ADDR_DQ_RES | TATYP | KEY | Master Data Quality Results of OTC 147, Table KNVI_ADDR |
| KNVI_ADDR_PRC | TATYP | KEY | Process Records Of OTC 147, Table KNVI_ADDR |
| KNVI_DQ_RES | TATYP | KEY | Master Data Quality Results of OTC 147, Table KNVI |
| KNVI_PRC | TATYP | KEY | Master Data Consolidation: Process Table for KNVI |
| TSKD | TATYP | KEY | Customer Taxes |
| TSKDT | TATYP | KEY | Customer Taxes: Texts |
| TSKM | TATYP | KEY | Material Taxes |
| TSKMT | TATYP | KEY | Taxes: Materials: Texts |
| TSTL | TATYP | Taxes: Valid Tax Categories for Each Country/Region |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA