Data Element list used by SAP ABAP Table DFKKTHI (Transfer Records for Invoice Issue by Third Party)
SAP ABAP Table 
DFKKTHI (Transfer Records for Invoice Issue by Third Party) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
AGGRF_KK | Reference Number for Aggregated Interim Statuses | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
GPART_KK | Business Partner Number | |
| 8 | Data Element |
HERKF_KK | Document Origin Key | |
| 9 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 10 | Data Element |
INCRN_KK | Internal Reference Number | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 14 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 15 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 16 | Data Element |
RECID_KK | Recipient | |
| 17 | Data Element |
RECRF_KK | Reference number assigned by recipient | |
| 18 | Data Element |
SENID_KK | Sender ID | |
| 19 | Data Element |
SENRF_KK | Reference number assigned by the sender | |
| 20 | Data Element |
STIDC_KK | Entry Originates from Reversal | |
| 21 | Data Element |
STORN_KK | Document Has Been Reversed | |
| 22 | Data Element |
THIDT_KK | Due Date for Third Party Payment | |
| 23 | Data Element |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
| 24 | Data Element |
THIST_KK | Entry Status | |
| 25 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 26 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
VTREF_KK | Reference Specifications from Contract |
