TFMCA_REFUND

Main/Subtransaction for Refund Items | #other | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
CLIENT Client
BUKRS Company Code
ABTYP FK Revenue Type
ITEM_TYPE Refund Item Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ITEM_TYPE Refund Item Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Revenue Type
Main Transaction for Line Item
  • ?
  • Main Transaction for Line Item
  • TFMCA_REFUND.CLIENT == TFKHVO.MANDT
  • TFMCA_REFUND.[column in domain "APPLK_KK"] == TFKHVO.APPLK
  • TFMCA_REFUND.HVORG == TFKHVO.HVORG
Subtransaction for Document Item
  • Main Transaction for Line Item
  • ?
  • Subtransaction for Document Item
  • TFMCA_REFUND.CLIENT == TFKTVO.MANDT
  • TFMCA_REFUND.HVORG == TFKTVO.HVORG
  • TFMCA_REFUND.[column in domain "APPLK_KK"] == TFKTVO.APPLK
  • TFMCA_REFUND.TVORG == TFKTVO.TVORG