HVORG_KK Field in SAP | Main Transaction for Line Item Data Element using tables

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

Main Transaction for Line Item tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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