DFKKTHI_SUM - Aggregated Transfer Records for Invoicing

Aggregated Transfer Records for Invoicing information is stored in SAP table DFKKTHI_SUM.
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_SUM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
AGGRF	Reference Number for Aggregated Interim Statuses	X	AGGRF_KK	CHAR	24
BUKRS	Company Code		BUKRS	CHAR	8	*
SUMST	Status of Aggregated Interim Status		SUMST_KK	CHAR	2
THIDT	Due Date for Third Party Payment		THIDT_KK	DATS	16
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
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
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	Currency Key		WAERS	CUKY	10	*
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AETIM	Time at Which the Object Was Last Changed		AETIM_KK	TIMS	12
.INCLUDE				SI_FKKTIPR_SUM	0
.INCLUDE				SI_FKKTIPV_SUM	0
.INCLUDE				SI_FKKTIPT_SUM	0
.INCLUDE				SI_FKKTIPS_SUM	0
.INCLUDE				CI_FKKTHI_SUM	0