SAP ABAP Table DFKKTHI (Transfer Records for Invoice Issue by Third Party)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKTHP (Package) Convergent Billing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKTHI	Table Relationship Diagram
Short Description	Transfer Records for Invoice Issue by Third Party

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	THINR	☑	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	THIST	☐	THIST_KK	THIST_KK	CHAR	1	0	Entry Status
9	STORN	☐	STORN_KK	XFELD	CHAR	1	0	Document Has Been Reversed
10	STIDC	☐	STIDC_KK	XFELD	CHAR	1	0	Entry Originates from Reversal
11	THIDT	☐	THIDT_KK	DATUM	DATS	8	0	Due Date for Third Party Payment
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
16	BCBLN	☐	BCBLN_KK	OPBEL_KK	CHAR	12	0	Document Number of Posting to Service Provider Account	*
17	SENID	☐	SENID_KK	SENID_KK	CHAR	40	0	Sender ID
18	RECID	☐	RECID_KK	RECID_KK	CHAR	40	0	Recipient
19	SENRF	☐	SENRF_KK	SENRF_KK	CHAR	40	0	Reference number assigned by the sender
20	RECRF	☐	RECRF_KK	RECRF_KK	CHAR	40	0	Reference number assigned by recipient
21	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
22	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
23	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
24	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
25	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
26	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
27	CRSRF	☐	INCRN_KK		CHAR	40	0	Internal Reference Number
28	AGGRF	☐	AGGRF_KK	AGGRF_KK	CHAR	12	0	Reference Number for Aggregated Interim Statuses	*
29	.INCLUDE	☐				0	0	IS-U Fields for Transfer Table THI
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	463