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".

Fields for table DFKKTHP

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
PAYBLDocument Number of PaymentXPAYBL_KKCHAR24*
BUKRSCompany CodeBUKRSCHAR8*
AUGRDClearing ReasonAUGRD_KKCHAR4*
THPSTEntry StatusTHPST_KKCHAR2
THPDTPlanned date for transfer of payment to third partyTHPDT_KKDATS16
GPARTBusiness Partner NumberGPART_KKCHAR20*
VKONTContract Account NumberVKONT_KKCHAR24*
VTREFReference Specifications from ContractVTREF_KKCHAR40
THPRDActual Date for Transfer to Third PartyTHPRD_KKDATS16
THBLNDocument number with which payment was paid overTHBLN_KKCHAR20
THBLN_TYPEDocument Number TypeTHBLN_TYPE_KKCHAR2
BCBLNDocument Number of Posting to Service Provider AccountBCBLN_KKCHAR24*
GJAHRFiscal YearGJAHRNUMC8
BUKAGCompany Code of Aggregated PostingBUKAG_KKCHAR8*
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
CRSRFReference Number Identical for Sender and RecipientCRSRF_KKCHAR80
.INCLUDESI_FKKTHPR0
.INCLUDESI_FKKTHPV0
.INCLUDESI_FKKTHPT0
.INCLUDESI_FKKTHPS0
.INCLUDECI_FKKTHP0
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