TVORG in TFMCA_REVTYPE
Subtransaction (DE: Teilvorgang)
TVORG is a field in SAP table TFMCA_REVTYPE (Revenue Types). It represents "Subtransaction". Data element: TVORG_KK. Available in 1 CDS view(s) as CASubTransaction.
Business Meaning
| Description (EN) | Subtransaction |
|---|---|
| Beschreibung (DE) | Teilvorgang |
| Data Element | TVORG_KK |
| Key Field | No |
CDS Views & Technical Names (1)
TFMCA_REVTYPE.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
(1 view)
Subtransaction for Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PublicSectorRevenueType | direct | BASIC | Revenue Type |
Other Tables with Field TVORG (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| DFKKINVDOC_I | TVORG_KK | Items of Invoicing Document | |
| 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 |
| TISU_SMLDOC_BR | TVORG_KK | IS-U-BR Bill.Sim: Simulated Documents |
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