DFKKTHI - Transfer Records for Invoice Issue by Third Party
Transfer Records for Invoice Issue by Third Party information is stored in SAP table DFKKTHI.
It is part of development package FKKTHP in software component FI-CA. This development package consists of objects that can be grouped under "Convergent Billing".
It is part of development package FKKTHP in software component FI-CA. This development package consists of objects that can be grouped under "Convergent Billing".
Fields for table DFKKTHI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
THINR | Sequential Number of DFKKTHI Entry for Document Item | X | THINR_KK | NUMC | 4 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
THIST | Entry Status | THIST_KK | CHAR | 2 | ||
STORN | Document Has Been Reversed | STORN_KK | CHAR | 2 | ||
STIDC | Entry Originates from Reversal | STIDC_KK | CHAR | 2 | ||
THIDT | Due Date for Third Party Payment | THIDT_KK | DATS | 16 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATS | 16 | ||
BCBLN | Document Number of Posting to Service Provider Account | BCBLN_KK | CHAR | 24 | * | |
SENID | Sender ID | SENID_KK | CHAR | 80 | ||
RECID | Recipient | RECID_KK | CHAR | 80 | ||
SENRF | Reference number assigned by the sender | SENRF_KK | CHAR | 80 | ||
RECRF | Reference number assigned by recipient | RECRF_KK | CHAR | 80 | ||
HERKF | Document Origin Key | HERKF_KK | CHAR | 4 | * | |
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | * | |
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | * | |
WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
CRSRF | Internal Reference Number | INCRN_KK | CHAR | 80 | ||
AGGRF | Reference Number for Aggregated Interim Statuses | AGGRF_KK | CHAR | 24 | * | |
.INCLUDE | SI_FKKTIPR | 0 | ||||
.INCLUDE | SI_FKKTIPV | 0 | ||||
.INCLUDE | SI_FKKTIPT | 0 | ||||
.INCLUDE | SI_FKKTIPS | 0 | ||||
.INCLUDE | CI_FKKTHI | 0 |