TFKTVO SAP (Sub-transactions in Contract Accounts Receivable and Payable) Table details
Description: Sub-transactions in Contract Accounts Receivable and Payable
Table field list including key, data, relationships and ABAP select examples
TFKTVO is a standard SAP Table which is used to store Sub-transactions in Contract Accounts Receivable and Payable data and is available within R/3 SAP systems depending on the version and release level.
The TFKTVO table consists of various fields, each holding specific information or linking keys about Sub-transactions in Contract Accounts Receivable and Payable data available in SAP. These include APPLK (Application area), HVORG (Main Transaction for Line Item), TVORG (Subtransaction for Document Item), HVORG_REV (Main Transaction for Offsetting Item for Reversal).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = TFKTVOT
SAP TFKTVO table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TVORG_KK | ||||
| HVORG_REV | Main Transaction for Offsetting Item for Reversal | HVORG_REV_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG_REV | Subtransaction for Offsetting Item for Reversal | TVORG_REV_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| HVORG_SPL | Main Transaction for Distribution with Plus/Minus Change | HVORG_SPL_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG_SPL | Subtransaction for Distribution with Sign Change | TVORG_SPL_KK | CHAR | 4 | TFKTVO | TVORG_KK | 8HV | ||
| FAETP | Special Due Date Determination | FAETP_KK | CHAR | 1 | FAETP_KK | ||||
| QSVTP | Withholding Tax Amount Type | QSVTP_KK | CHAR | 1 | QSVTP_KK | ||||
| RLADDR | Rule For Additional Receivable | RLADDR_KK | CHAR | 2 | TFK058 | RLADDR_KK | |||
| XPAYT | Payment Transaction | XPAYT_KK | CHAR | 1 | XFELD | ||||
| XNEGA | Clearing Must Be Negative Posting | XNEGA_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table TFKTVO using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFKTVO to SELECT all data from the tableDATA: WA_TFKTVO TYPE TFKTVO.
SELECT SINGLE *
FROM TFKTVO
INTO CORRESPONDING FIELDS OF WA_TFKTVO
WHERE...
How to access SAP table TFKTVO
Within an ECC or HANA version of SAP you can also view further information about TFKTVO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects