TKKVHVTV

FS-CD Transactions | #masterdata | Component: Collections/Disbursements
Column Name Description
MANDT Client
APPLK Application Area Show values
HVORG FK Main Transaction for Line Item
TVORG FK Subtransaction for Document Item
BUKRS FK Company Code
PRGRP FK Product Group
Column Name Description
Column Name Description
Column Name Description
Column Name Description
APPLK Application Area Show values
STAKZ Type of statistical item Show values
XPMAN Manual Posting Permitted Show values
XPDREP Transaction Relevant for Payment Reporting Show values
XINVOICESUPPRESS Transaction not Included in Invoicing Show values
XDUNNINGSUPPRESS Transaction is not Taken into Account for Dunning Proposal Show values
XINTERESTRELEVAN Transaction Included in Effective Interest Determination Show values
XTAXRELEVANT Relevant for 1099 Reporting Show values
XCHARGESUPPRESS Do Not Take Transaction into Account for Dunning Charge Calc Show values
XCOINSSTATRELEV Other Statistical Receivable Is Coinsurance-Relevant Show values
XBILL Transaction Is Temporary Premium Receivable for Clearing Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Category in the Broker Report TKKVHVTV.BROPOSCAT == TIBRPOSCAT.POSCAT
Subcategory in the Broker Report
  • Category in the Broker Report
  • Subcategory in the Broker Report
Foreign key for company code
  • TKKVHVTV.MANDT == T001.MANDT
  • TKKVHVTV.BUKRS == T001.BUKRS
Main transaction check
  • Application Area
  • Main Transaction for Line Item
  • TKKVHVTV.MANDT == TFKHVO.MANDT
  • TKKVHVTV.APPLK == TFKHVO.APPLK
  • TKKVHVTV.HVORG == TFKHVO.HVORG
Item Category
  • Item Category
  • Client
Check for product group
  • Company Code
  • Client
  • Product Group
Subtransaction check
  • Main Transaction for Line Item
  • Application Area
  • Subtransaction for Document Item
  • TKKVHVTV.MANDT == TFKTVO.MANDT
  • TKKVHVTV.HVORG == TFKTVO.HVORG
  • TKKVHVTV.APPLK == TFKTVO.APPLK
  • TKKVHVTV.TVORG == TFKTVO.TVORG