TEABSTVOR

Define Debit/Credit ID for BB Amount Subtransactions | #other | Component: Invoicing
Column Name Description
MANDT Client
APLLK Application Area Show values
HVORG FK Main Transaction for Line Item
TVORG FK Subtransaction for Document Item
Column Name Description
Column Name Description
Column Name Description
Column Name Description
APLLK Application Area Show values
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Main Transaction for Line Item
  • Main Transaction for Line Item
  • Application Area
  • Subtransaction for Document Item
  • TEABSTVOR.MANDT == TFKTVO.MANDT
  • TEABSTVOR.HVORG == TFKTVO.HVORG
  • TEABSTVOR.APLLK == TFKTVO.APPLK
  • TEABSTVOR.TVORG == TFKTVO.TVORG
Subtransaction for Document Item
  • ?
  • Application Area
  • Subtransaction for Document Item
  • TEABSTVOR.MANDT == TFKTVO.MANDT
  • TEABSTVOR.[column in domain "HVORG_KK"] == TFKTVO.HVORG
  • TEABSTVOR.APLLK == TFKTVO.APPLK
  • TEABSTVOR.TVORG == TFKTVO.TVORG