SAP ABAP Table DFKKTHP (Transfer Records for Billing on Behalf of 3rd 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	DFKKTHP	Table Relationship Diagram
Short Description	Transfer Records for Billing on Behalf of 3rd 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	PAYBL	☑	PAYBL_KK	OPBEL_KK	CHAR	12	0	Document no. of payment	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
9	THPST	☐	THPST_KK	THPST_KK	CHAR	1	0	Entry status
10	THPDT	☐	THPDT_KK	DATUM	DATS	8	0	Planned date for transfer of payment to third party
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
15	THBLN	☐	THBLN_KK	BELNR	CHAR	10	0	Document number with which payment was paid over
16	SENID	☐	SENID_KK	SENID_KK	CHAR	40	0	Sender ID
17	RECID	☐	RECID_KK	RECID_KK	CHAR	40	0	Recipient
18	SENRF	☐	SENRF_KK	SENRF_KK	CHAR	40	0	Reference number assigned by the sender
19	RECRF	☐	RECRF_KK	RECRF_KK	CHAR	40	0	Reference number assigned by recipient
20	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
21	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
22	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
23	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
24	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
25	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	CRSRF	☐	CRSRF_KK		CHAR	40	0	Reference Number Identical for Sender and Recipient
27	.INCLUDE	☐				0	0	Transfer Records for Convergent Billing (IS-U)
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in