Data Element list used by SAP ABAP Table DFKKTHP (Transfer Records for Billing on Behalf of 3rd Party)
SAP ABAP Table 
DFKKTHP (Transfer Records for Billing on Behalf of 3rd Party) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUGRD_KK | Clearing Reason | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CRSRF_KK | Reference Number Identical for Sender and Recipient | |
| 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 |
MANDT | Client | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 13 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 14 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 15 | Data Element |
PAYBL_KK | Document no. of payment | |
| 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 |
THBLN_KK | Document number with which payment was paid over | |
| 21 | Data Element |
THPDT_KK | Planned date for transfer of payment to third party | |
| 22 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 23 | Data Element |
THPST_KK | Entry status | |
| 24 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 25 | Data Element |
VKONT_KK | Contract Account Number | |
| 26 | Data Element |
VTREF_KK | Reference Specifications from Contract |
