DFKKTHI_SUM SAP (Aggregated Transfer Records for Invoicing) Table details
Dictionary Type: Table
Description: Aggregated Transfer Records for Invoicing
Description: Aggregated Transfer Records for Invoicing
Table field list including key, data, relationships and ABAP select examples
DFKKTHI_SUM is a standard SAP Table which is used to store Aggregated Transfer Records for Invoicing data and is available within R/3 SAP systems depending on the version and release level.
The DFKKTHI_SUM table consists of various fields, each holding specific information or linking keys about Aggregated Transfer Records for Invoicing data available in SAP. These include AGGRF (Reference Number for Aggregated Interim Statuses), BUKRS (Company Code), SUMST (Status of Aggregated Interim Status), THIDT (Due Date for Third Party Payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKTHI_SUM table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| AGGRF | Reference Number for Aggregated Interim Statuses | AGGRF_KK | CHAR | 12 | ALPHA | AGGRF_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SUMST | Status of Aggregated Interim Status | SUMST_KK | CHAR | 1 | SUMST_KK | ||||
| THIDT | Due Date for Third Party Payment | THIDT_KK | DATS | 8 | DATUM | ||||
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATS | 8 | DATUM | ||||
| BCBLN | Document Number of Posting to Service Provider Account | BCBLN_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| SENID | Sender ID | SENID_KK | CHAR | 40 | SENID_KK | ||||
| RECID | Recipient | RECID_KK | CHAR | 40 | RECID_KK | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKTHI_SUM using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKTHI_SUM to SELECT all data from the tableDATA: WA_DFKKTHI_SUM TYPE DFKKTHI_SUM.
SELECT SINGLE *
FROM DFKKTHI_SUM
INTO CORRESPONDING FIELDS OF WA_DFKKTHI_SUM
WHERE...
How to access SAP table DFKKTHI_SUM
Within an ECC or HANA version of SAP you can also view further information about DFKKTHI_SUM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects