DFKKTHI is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKTHI in SAP.
- Table description : Transfer Records for Invoice Issue by Third 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 DFKKTHI 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 |
| THINR | Sequential Number of DFKKTHI Entry for Document Item | THINR_KK | THINR_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| THIST | Entry Status | THIST_KK | THIST_KK |
| STORN | Document Has Been Reversed | STORN_KK | XFELD |
| STIDC | Entry Originates from Reversal | STIDC_KK | XFELD |
| THIDT | Due Date for Third Party Payment | THIDT_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 |
| BCBLN | Document Number of Posting to Service Provider Account | BCBLN_KK | OPBEL_KK |
| 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 | Internal Reference Number | INCRN_KK | |
| AGGRF | Reference Number for Aggregated Interim Statuses | AGGRF_KK | AGGRF_KK |
| .INCLUDE | IS-U Fields for Transfer Table THI | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKTHI related tables
| Table | Note |
|---|---|
| DFKKTHI | Transfer Records for Invoice Issue by Third Party |
| EPAYTHP | IDE: transfer records for third party payments |
| ACREACTIONDIR | Alert Configuration: Autoreaction & Third Party Management |
| ACREACTIONREP | Alert Configuration: Autoreaction & Third Party Management |
| AGS_SMT_3TT_HD | Header Table for attributes of a third party test tool |
| CRMC_TPOP_INV | Control Parameters: Third-Party Order Processing |
| CRM_FS_DRM | Dealer/Third Party Relationships |
| CRM_FS_DRMH | Dealer/Third Party Relationships |
| ISAM_TH_PARTY | Third Party Extension |
| ISAM_TH_PARTYH | Third Party Extension |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. |
| J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping |
| MDG_SDQ_MSG_UI | Decision table for Third Party WD component implementations |
| RS3RDFLDNEW | Variable Fields of Third Party Source System - New |
| RS3RDFLDNEWT | Text Table for Var. Fields of Third Party Source Sys.- New |
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