DFKKTHP - Transfer Records for Billing on Behalf of 3rd Party
Transfer Records for Billing on Behalf of 3rd Party information is stored in SAP table DFKKTHP.
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 DFKKTHP
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 | |
PAYBL | Document Number of Payment | X | PAYBL_KK | CHAR | 24 | * |
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 4 | * | |
THPST | Entry Status | THPST_KK | CHAR | 2 | ||
THPDT | Planned date for transfer of payment to third party | THPDT_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 | ||
THBLN | Document number with which payment was paid over | THBLN_KK | CHAR | 20 | ||
THBLN_TYPE | Document Number Type | THBLN_TYPE_KK | CHAR | 2 | ||
BCBLN | Document Number of Posting to Service Provider Account | BCBLN_KK | CHAR | 24 | * | |
GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
BUKAG | Company Code of Aggregated Posting | BUKAG_KK | CHAR | 8 | * | |
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 | Reference Number Identical for Sender and Recipient | CRSRF_KK | CHAR | 80 | ||
.INCLUDE | SI_FKKTHPR | 0 | ||||
.INCLUDE | SI_FKKTHPV | 0 | ||||
.INCLUDE | SI_FKKTHPT | 0 | ||||
.INCLUDE | SI_FKKTHPS | 0 | ||||
.INCLUDE | CI_FKKTHP | 0 |