TFKTVOT (Sub-transactions in Contract Accounts Receivable and Payable) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TFKTVOT to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||||||||||||||
|
SPRAS
Language Key
|
SPRAS | T002 |
LANG
|
1 | 0 | |||||||||||||||||||
|
APPLK
Application area
|
APPLK_KK |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
HVORG
Main Transaction for Line Item
|
HVORG_KK |
CHAR
|
4 | 0 | ||||||||||||||||||||
|
TVORG
Subtransaction for Document Item
|
TVORG_KK | TFKTVO |
CHAR
|
4 | 0 | |||||||||||||||||||
|
TXT30
Name of Subtransaction
|
TVORG_TXT |
CHAR
|
30 | 0 | ||||||||||||||||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TFKTVOT | SPRAS | TFKTVOT | SPRAS |
T002
Language Keys (Component BC-I18)
|
SPRAS |
| TFKTVOT | TVORG | TFKTVOT | MANDT |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
MANDT |
| TFKTVOT | TVORG | TFKTVOT | APPLK |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
APPLK |
| TFKTVOT | TVORG | TFKTVOT | HVORG |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
HVORG |
| TFKTVOT | TVORG | TFKTVOT | TVORG |
TFKTVO
Sub-transactions in Contract Accounts Receivable and Payable
|
TVORG |