TFMCA004 is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of TFMCA004 in SAP.
- Table description : Parameters for Main/Sub-Transactions
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-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 TFMCA004 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| .INCLUDE | Paramters for Main/Sub-Transactions Non-Key Fields | ||
| XINVSUPPR | Ignore Transaction for Invoice | XINVSUPPR_PS | XFELD |
| SIGN | Possible +/- Sign for Document Item | SIGN_KK | SIGN_KK |
| STAKZ | Type of Statistical Item | STAKZ_PS | STAKZ_PS |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
TFMCA004 related tables
| Table | Note |
|---|---|
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| COENV_COPY | Functions copied from sub environments to main environments |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
| TBILL006 | Determine Main/Sub-Transaction for FI-CA Billing |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
| TICL553 | Relationship of Payment Type to Main/Sub-Transaction |
| TMSI3 | Copying Fields: Main to Sub-item |
| /MACCRM/D_FS_LIN | Interlinkages between FS Main Contract (Master/Sub) |
| 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 |
| 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 |
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