HVORG_KK is a data element in SAP used for storing Main Transaction for Line Item data in table fields. Here is it basic details and list of tables using this HVORG_KK field in SAP.
- Data Element : HVORG_KK
- Description : Main Transaction for Line Item
- Data Type :CHAR
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using HVORG_KK Field
Table | Note |
---|---|
BROK_SALD_CUST | Balance Key Assignment - Transactions |
DBERDL | Print Document Line Items |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
DBERDZ | DB Table: Individ. Lines - Print Document |
DEABPS | Customer change table: Logical view of BB amounts |
DFKCRPO | Clarification Worklist Credit |
DFKK1099 | 1099 Statutory Reporting Data |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
DFKKINVBILL_I | Billing Document Items |
DFKKINVDOC_I | Items of Invoicing Document |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
DFKKMOP | Items in contract account document |
DFKKOP | Items in contract account document |
DFKKOPCOLL | Collection: Log of Receivables Submitted |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
DFKKORDERPOS | Requests: Items |
DFKKORDERPOS_S | Request Templates: Items |
DFKKRDI | Revenue Distribution |
DFKKTHI | Transfer Records for Invoice Issue by Third Party |
DFKKTHI_SUM | Aggregated Transfer Records for Invoicing |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
EABPL | Sample Lines for Budget Billing Plan |
EDEREG_SIDPROINT | Interpretation of Internal ID |
ERCH | Billing Doc. Data |
ERCH_SHORT | Header Data for Billing Document - Extract |
ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) |
TCMAC06D | Derivation of ISR Scenario Related Data |
TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
TE305 | Transactions for Company Code and Division |
TE305T | Transactions for Company Code and Division (Texts) |
TE514 | Invoicing: Item Selection for Account Maintenance |
TE529 | Item Selection for Bill Display |
TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
TECOD | IS-U: CO account assignment key / allocation |
TEFKTVOS | Tax Table: Relevant Transactions in Convergent Billing |
TEFKTVOSBILL | Contract A/R and A/P items to be transfered for IDoc bill |
TEFKTVOSBILLT | Text for contract A/R and A/P items in IDoc bill |
TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. |
TEPREPAY | Customizing Settings for Prepayment Meter |
TFIS010 | FSCM: Bill Transactions |
TFK036V | Different Planning Levels By Transactions |
TFK047K | Charge Categories Per Schedule |
TFK059QV | Transaction-Specific Withholding Tax Code |
TFK113F | Clearing: Due Date Intervals for OI Selection |
TFK113G | Clearing: Write-Off Statistical Items |
TFK2617 | Discounts/Surcharges |
TFKHVO | Main transactions in contract accts receivable and payable |
TFKHVOT | Main transactions in contract accts receivable and payable |
TFKIVV | Assignment of Internal Transactions to External Transactions |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
TFK_CRPO | Credit Processing: Customizing ID Credit |
TFK_EXTDOC_AR3 | Determination of Report Classification |
TFK_EXTDOC_OP | Transactions for Official Document Number |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New |
TFMCA004 | Parameters for Main/Sub-Transactions |
TFMCA008 | Company Code-Dependent Indicator for Subtransactions |
TFMCA_REVTYPE | Revenue Types |
TFSCHVTV | Transactions for Company Code and Division |
TFSCHVTVT | Transactions for Company Code and Division (Texts) |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type |
TKKVHVTV | FS-CD Transactions |
TKKVHVTVT | FS-CD Transactions: Texts |
TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
VVKKCFREC | Cash Receipts to be Transferred to Claims System |
VVKKFOP | Single Doc in Posting Data Interface |
VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP |
VVKK_COINS_CUST | Coinsurer Specifications |
VVSCITEM | Bill Scheduling: Scheduling Document |
VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
VVSCPOS | Bill Scheduling: Scheduling Item |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP