Data Element list used by SAP ABAP Table DFKKTHI_SUM (Aggregated Transfer Records for Invoicing)
SAP ABAP Table 
DFKKTHI_SUM (Aggregated Transfer Records for Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AETIM_KK | Time at Which the Object Was Last Changed | |
| 4 | Data Element |
AGGRF_KK | Reference Number for Aggregated Interim Statuses | |
| 5 | Data Element |
APPLK_KK | Application area | |
| 6 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
ERDAT | Date on which the record was created | |
| 10 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 11 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 12 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
RECID_KK | Recipient | |
| 15 | Data Element |
SENID_KK | Sender ID | |
| 16 | Data Element |
SUMST_KK | Status of Aggregated Interim Status | |
| 17 | Data Element |
THIDT_KK | Due Date for Third Party Payment | |
| 18 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 19 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 20 | Data Element |
WAERS | Currency Key |
