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".

Fields for table DFKKTHI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24*
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPZSubitem for a Partial Clearing in DocumentXOPUPZ_KKNUMC6
THINRSequential Number of DFKKTHI Entry for Document ItemXTHINR_KKNUMC4
BUKRSCompany CodeBUKRSCHAR8*
THISTEntry StatusTHIST_KKCHAR2
STORNDocument Has Been ReversedSTORN_KKCHAR2
STIDCEntry Originates from ReversalSTIDC_KKCHAR2
THIDTDue Date for Third Party PaymentTHIDT_KKDATS16
GPARTBusiness Partner NumberGPART_KKCHAR20*
VKONTContract Account NumberVKONT_KKCHAR24*
VTREFReference Specifications from ContractVTREF_KKCHAR40
THPRDActual Date for Transfer to Third PartyTHPRD_KKDATS16
BCBLNDocument Number of Posting to Service Provider AccountBCBLN_KKCHAR24*
SENIDSender IDSENID_KKCHAR80
RECIDRecipientRECID_KKCHAR80
SENRFReference number assigned by the senderSENRF_KKCHAR80
RECRFReference number assigned by recipientRECRF_KKCHAR80
HERKFDocument Origin KeyHERKF_KKCHAR4*
APPLKApplication AreaAPPLK_KKCHAR2
HVORGMain Transaction for Line ItemHVORG_KKCHAR8*
TVORGSubtransaction for Document ItemTVORG_KKCHAR8*
WAERSTransaction CurrencyBLWAE_KKCUKY10*
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
CRSRFInternal Reference NumberINCRN_KKCHAR80
AGGRFReference Number for Aggregated Interim StatusesAGGRF_KKCHAR24*
.INCLUDESI_FKKTIPR0
.INCLUDESI_FKKTIPV0
.INCLUDESI_FKKTIPT0
.INCLUDESI_FKKTIPS0
.INCLUDECI_FKKTHI0
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