TFKIHVOR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFKIHVOR in SAP.
- Table description : Internal Main Transactions
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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.
SAP TFKIHVOR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| APPLK | Application area | APPLK_KK | APPLK_KK |
| IHVOR | Internal key for main transaction | IHVOR_KK | IHVOR_KK |
TFKIHVOR related tables
| Table | Note |
|---|---|
| TFKIHVOR | Internal Main Transactions |
| TFKIHVORT | Internal Main Transactions - Text Table |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TFKHHVO | Main Transactions for Credit Postings in FI-CA |
| TFKHVO | Main transactions in contract accts receivable and payable |
| TFKHVOT | Main transactions in contract accts receivable and payable |
| TFKSHVO | Main Transactions for Debit Postings in FI-CA |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| KLINTNR | Credit Limit: Admin. of Internal Key for Check Transactions |
| T028D | Define Internal Transactions in Electronic Banking |
| T028G | Allocate External to Internal Transactions |
| T028H | Allocate Manual to Internal Transactions |
| TBKKIFS | Field Status Control (Internal Payment Transactions) |
| TCD_NUMBER | Internal Counter for Assigning of Transactions |
Related tcodes for TFKIHVOR
Transaction codes in the same SAP package (FKKB) as the TFKIHVOR table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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