SAP HVORG_KK (Main Transaction for Line Item) Data element field

  • Data Element : HVORG_KK
  • Description : Main Transaction for Line Item
  • Data Type :CHAR

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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.

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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

BROK_SALD_CUSTBalance Key Assignment - Transactions
DBERDLPrint Document Line Items
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKINVBILL_IBilling Document Items
DFKKINVDOC_IItems of Invoicing Document
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKMOPItems in contract account document
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOS_SRequest Templates: Items
DFKKRDIRevenue Distribution
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHI_SUMAggregated Transfer Records for Invoicing
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
EABPLSample Lines for Budget Billing Plan
EDEREG_SIDPROINTInterpretation of Internal ID
ERCHBilling Doc. Data
ERCH_SHORTHeader Data for Billing Document - Extract
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
ITAGCYCOMMPLANAgency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp
ITAGCYSUBCOMMCommission to Subagencies (Main and Subtransactions)
TCMAC06DDerivation of ISR Scenario Related Data
TCMACFAINT04Financial Aid Relevant Main and Sub-transaction
TE305Transactions for Company Code and Division
TE305TTransactions for Company Code and Division (Texts)
TE514Invoicing: Item Selection for Account Maintenance
TE529Item Selection for Bill Display
TEABSTVORDefine Debit/Credit ID for BB Amount Subtransactions
TECODIS-U: CO account assignment key / allocation
TEFKTVOSTax Table: Relevant Transactions in Convergent Billing
TEFKTVOSBILLContract A/R and A/P items to be transfered for IDoc bill
TEFKTVOSBILLTText for contract A/R and A/P items in IDoc bill
TEIVV(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.
TEPREPAYCustomizing Settings for Prepayment Meter
TFIS010FSCM: Bill Transactions
TFK036VDifferent Planning Levels By Transactions
TFK047KCharge Categories Per Schedule
TFK059QVTransaction-Specific Withholding Tax Code
TFK113FClearing: Due Date Intervals for OI Selection
TFK113GClearing: Write-Off Statistical Items
TFKHVOMain transactions in contract accts receivable and payable
TFKHVOTMain transactions in contract accts receivable and payable
TFKIVVAssignment of Internal Transactions to External Transactions
TFKTVOSub-transactions in Contract Accounts Receivable and Payable
TFKTVOTSub-transactions in Contract Accounts Receivable and Payable
TFKZWEXExceptiions for Doubtful Entries/Individual Value Adjustment
TFK_CRPOCredit Processing: Customizing ID Credit
TFK_EXTDOC_AR3Determination of Report Classification
TFK_EXTDOC_OPTransactions for Official Document Number
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New
TFMCA004Parameters for Main/Sub-Transactions
TFMCA008Company Code-Dependent Indicator for Subtransactions
TFSCHVTVTransactions for Company Code and Division
TFSCHVTVTTransactions for Company Code and Division (Texts)
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data
TIVXAFCTRANSDETFI-CA: Main and Subtransaction for Transaction Type
TKKVHVTVFS-CD Transactions
TKKVHVTVTFS-CD Transactions: Texts
TKKVIVVAssign Internal Sub-Transactions to External Transactions
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKFOPSingle Doc in Posting Data Interface
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP
VVKK_COINS_CUSTCoinsurer Specifications
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCPOSBill 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: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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