TXT30 in TFKHVOT
Main Transactn (DE: Hauptvorgang)
TXT30 is a field in SAP table TFKHVOT (Main transactions in contract accts receivable and payable). It represents "Main Transactn". Data element: HVORG_TXT. Available in 1 CDS view(s) as CAMainTransactionName.
Business Meaning
| Description (EN) | Main Transactn |
|---|---|
| Beschreibung (DE) | Hauptvorgang |
| Data Element | HVORG_TXT |
| Key Field | No |
CDS Views & Technical Names (1)
TFKHVOT.TXT30 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.
CAMainTransactionName
(1 view)
Name of Main Transaction
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAMainTransactionText | direct | BASIC | Document Main Transaction - Text |
Other Tables with Field TXT30 (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ATR1T | KL_XTYPL | Text table for reference categories | |
| FCLM_TGT | TXT30_043T | Name of Tolerances Groups for cash reconciliation | |
| FMFGT_ALCT | FMFG_ALCTEXT100 | Text Table for Agency Location Codes - U.S. Fed Gov | |
| FMFGT_POT | TXT30 | Text table for Payment Office - U.S. Federal Government | |
| T042H | TXT30 | Text table for additional payment methods | |
| T043GT | TXT30_043T | Name of Business Partner | |
| T043ST | TXT30_043T | Name of Business Partner | |
| T077X | TXT30_077T | Account Group Names (Table T077D) | |
| T077Y | TXT30_077T | Account Group Names (Table T077K) | |
| T077Z | TXT30_077T | Account Group Names (Table T077S) | |
| T082H | TXT30_082H | Field string name: Asset master data maintenance | |
| TFK000KT | TXT30 | Description of account assignment categories | |
| TFK001GT | OPBUK_TX_KK | Name of Company Code Groups | |
| TFK004T | TXT30 | Selection categories for manual payment processing | |
| TFK056ST | IBTXT_KK | Blocking Reasons for Interest Calculation (Text Table) | |
| TFK059ET | TEXT30 | Additional Withholding Tax : Texts | |
| TFKTVOT | TVORG_TXT | Sub-transactions in Contract Accounts Receivable and Payable | |
| TFKZGRT | TXT30_KK | Desription of Reasons for Doubtful Items/IVA | |
| TFKZRGRT | TXT30 | Description of Reset Reasons for Doubtful Items/IVA | |
| TJ02T | J_TXT30 | System status texts | |
| TJ30T | J_TXT30 | Texts for User Status |
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