TFKITVOR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFKITVOR in SAP.
- Table description : Internal Sub-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 TFKITVOR 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 |
| ITVOR | Internal Key for Sub-Transaction | ITVOR_KK | CHAR4 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| STAKZC | Check Flag For Statistical Transactions | STAKZC_KK | STAKZC_KK |
| ACCNTC | Transaction-Specific Account Determination Check | ACCNTC_KK | ACCNTC_KK |
TFKITVOR related tables
| Table | Note |
|---|---|
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| TFKITVOR | Internal Sub-Transactions |
| TFKITVORT | Internal Sub-Transactions |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| CRMC_FIN_BP2PRS1 | Assignment: Sub-Change Process to Sub-Pricing Process |
| SOSP_T_SUB_APPL | Sub Application/Sub Scenario Informations |
| T513PAPD | PA-PD: Assign Appraisal Models to EE (sub)area/(sub)group |
| MOPZSTEP | Store the current step and sub step for SDMO transactions |
| TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |
| TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |
| 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 |
Business transactions TablesVendor master transactions TablesUsers list transactions TablesSap handling unit management transactions TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesPurchase info record scale pricing transactions TablesInternal orders Tables
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