SAP ABAP Table DFKKTHI_SUM (Aggregated Transfer Records for Invoicing)
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_SUM |
|
| Short Description | Aggregated Transfer Records for Invoicing |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
AGGRF_KK | AGGRF_KK | CHAR | 12 | 0 | Reference Number for Aggregated Interim Statuses | ||
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
SUMST_KK | SUMST_KK | CHAR | 1 | 0 | Status of Aggregated Interim Status | ||
| 5 | |
THIDT_KK | DATUM | DATS | 8 | 0 | Due Date for Third Party Payment | ||
| 6 | |
THPRD_KK | DATUM | DATS | 8 | 0 | Actual Date for Transfer to Third Party | ||
| 7 | |
BCBLN_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Posting to Service Provider Account | * | |
| 8 | |
SENID_KK | SENID_KK | CHAR | 40 | 0 | Sender ID | ||
| 9 | |
RECID_KK | RECID_KK | CHAR | 40 | 0 | Recipient | ||
| 10 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 11 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 12 | |
ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
| 13 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 14 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
| 15 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 18 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 19 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 20 | |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
| 21 | |
0 | 0 | IS-U Fields for DFKKTHI_SUM (Aggr. Interim Status) | |||||
| 22 | |
0 | 0 | ||||||
| 23 | |
0 | 0 | ||||||
| 24 | |
0 | 0 | ||||||
| 25 | |
0 | 0 |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 472 |