SAP ABAP Table DFKKTHI_SUM (Aggregated Transfer Records for Invoicing)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKTHP (Package) Convergent Billing

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKTHI_SUM |
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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
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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 |