SAP Table TFKTVO - Sub-transactions in Contract Accounts Receivable and Payable

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
APPLK X APPLK_KK CHAR 3 1 0 Application area
HVORG X HVORG_KK CHAR 4 4 0 TFKHVO Main Transaction for Line Item
TVORG X TVORG_KK CHAR 8 4 0 TFKTVO Subtransaction for Document Item
HVORG_REV HVORG_REV_KK CHAR 12 4 0 TFKHVO Main Transaction for Offsetting Item for Reversal
TVORG_REV TVORG_REV_KK CHAR 16 4 0 TFKTVO Subtransaction for Offsetting Item for Reversal
HVORG_SPL HVORG_SPL_KK CHAR 20 4 0 TFKHVO Main Transaction for Distribution with Plus/Minus Change
TVORG_SPL TVORG_SPL_KK CHAR 24 4 0 TFKTVO Subtransaction for Distribution with Sign Change
FAETP FAETP_KK CHAR 28 1 0 Special Due Date Determination
QSVTP QSVTP_KK CHAR 29 1 0 Withholding Tax Amount Type
RLADDR RLADDR_KK CHAR 30 2 0 Rule For Additional Receivable
XPAYT XPAYT_KK CHAR 32 1 0 Payment Transaction
XNEGA XNEGA_KK CHAR 33 1 0 Clearing Must Be Negative Posting