DFKKTHP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKTHP in SAP.
- Table description : Transfer Records for Billing on Behalf of 3rd Party
- Module : FI-CA
- Parent Module : FI
- Package : FKKTHP
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKTHP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| PAYBL | Document no. of payment | PAYBL_KK | OPBEL_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| THPST | Entry status | THPST_KK | THPST_KK |
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATUM |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATUM |
| THBLN | Document number with which payment was paid over | THBLN_KK | BELNR |
| SENID | Sender ID | SENID_KK | SENID_KK |
| RECID | Recipient | RECID_KK | RECID_KK |
| SENRF | Reference number assigned by the sender | SENRF_KK | SENRF_KK |
| RECRF | Reference number assigned by recipient | RECRF_KK | RECRF_KK |
| HERKF | Document Origin Key | HERKF_KK | HERKF_KK |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| CRSRF | Reference Number Identical for Sender and Recipient | CRSRF_KK | |
| .INCLUDE | Transfer Records for Convergent Billing (IS-U) | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKTHP related tables
| Table | Note |
|---|---|
| DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
| AGS_SMT_3TT_BFO | 3rd party business functions |
| AGS_SMT_3TT_RPO | 3rd party repository objects |
| AGS_SMT_3TT_SWO | 3rd party software components |
| CRMC_MKTPL_EXAGE | Usage for 3rd Party Tool |
| CRMD_MKTPL_GD3PT | Marketing Element to be processed for 3rd party |
| ICL_PRIVILEGE | Special Rights (Benefit/3rd Party Rights) in Benefit Split |
| PA0158 | HR master record, infotype 0158 (Amounts paid by 3rd party) |
| RS3DREL | Possible 3rd Party Source System Types and Releases |
| RS3DRELT | Text Table for Permitted 3rd Party Source System Releases |
| RS3RDFLD | Variable fields of the 3rd party source system |
| RS3RDFLDT | Text table for variable fields of the 3rd party source sys. |
| RSBREQUID3RD | Open Hub: Status of 3rd Party Requests |
| RSLOGSYSCOMP | Assigned 3rd Party Source System Releases |
| RSTCPDONE | Selection table for 3rd party; Scheduler |
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