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DFKKTHP SAP table for – Transfer Records for Billing on Behalf of 3rd Party

Here we would like to draw your attention to DFKKTHP table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKTHP is a SAP standard transp table used for storing Transfer Records for Billing on Behalf of 3rd Party related data in SAP. It comes under the package FKKTHP.

SAP DFKKTHP table

Table DFKKTHP technical data

TableDFKKTHP
Data storingTransfer Records for Billing on Behalf of 3rd Party
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKTHP
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKTHP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKTHP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • PAYBL : Document no. of payment
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • AUGRD : Clearing Reason
    Its data type is CHAR (Character String) with field length 2
  • THPST : Entry status
    Its data type is CHAR (Character String) with field length 1
  • THPDT : Planned date for transfer of payment to third party
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • THPRD : Actual Date for Transfer to Third Party
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • THBLN : Document number with which payment was paid over
    Its data type is CHAR (Character String) with field length 10
  • SENID : Sender ID
    Its data type is CHAR (Character String) with field length 40
  • RECID : Recipient
    Its data type is CHAR (Character String) with field length 40
  • SENRF : Reference number assigned by the sender
    Its data type is CHAR (Character String) with field length 40
  • RECRF : Reference number assigned by recipient
    Its data type is CHAR (Character String) with field length 40
  • HERKF : Document Origin Key
    Its data type is CHAR (Character String) with field length 2
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • HVORG : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • CRSRF : Reference Number Identical for Sender and Recipient
    Its data type is CHAR (Character String) with field length 40
  • .INCLUDE : Transfer Records for Convergent Billing (IS-U)
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKTHP related tables

    • DFKKTHI_SUM : Aggregated Transfer Records for Invoicing
    • DFKKTHP : Transfer Records for Billing on Behalf of 3rd Party
    • DFKKTHI_HIST2 : Reversal: Historic Entries DFKKTHI (No Tax Posting)
    • DFKKTHI : Transfer Records for Invoice Issue by Third Party

    DFKKTHP related transaction codes under SAP package FKKTHP

    • FPAR12 : FI-CA: Invoicing by Third Party
    • FPARTHP2 : Activate AS for Convergent Billing
    • FPARTHP1 : Archiving of Convergent Billing

    Related References

    Related Tutorials

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