TFK_CRPO

Credit Processing: Customizing ID Credit | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS Company Code
BLART FK Document Type
HVORG FK Main Transaction for Line Item
TVORG FK Subtransaction for Document Item
WAERS FK Transaction Currency
Column Name Description
💲 Transaction Currency (WAERS):
BETRW_FROM From amount
BETRW_TO To amount
Column Name Description
Column Name Description
Column Name Description
GET_ON_EVENT Immediate Inclusion in Clarification Worklist Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • ?
  • Document Type
  • TFK_CRPO.MANDT == TFK003.MANDT
  • TFK_CRPO.[column in domain "APPLK_KK"] == TFK003.APPLK
  • TFK_CRPO.BLART == TFK003.BLART
Main Transaction for Line Item
  • ?
  • Main Transaction for Line Item
  • TFK_CRPO.MANDT == TFKHVO.MANDT
  • TFK_CRPO.[column in domain "APPLK_KK"] == TFKHVO.APPLK
  • TFK_CRPO.HVORG == TFKHVO.HVORG
Subtransaction for Document Item
  • Main Transaction for Line Item
  • ?
  • Subtransaction for Document Item
  • TFK_CRPO.MANDT == TFKTVO.MANDT
  • TFK_CRPO.HVORG == TFKTVO.HVORG
  • TFK_CRPO.[column in domain "APPLK_KK"] == TFKTVO.APPLK
  • TFK_CRPO.TVORG == TFKTVO.TVORG
Transaction Currency
  • TFK_CRPO.MANDT == TCURC.MANDT
  • TFK_CRPO.WAERS == TCURC.WAERS