DFKKTHP SAP (Transfer Records for Billing on Behalf of 3rd Party) Table details
Dictionary Type: Table
Description: Transfer Records for Billing on Behalf of 3rd Party
Description: Transfer Records for Billing on Behalf of 3rd Party
Table field list including key, data, relationships and ABAP select examples
DFKKTHP is a standard SAP Table which is used to store Transfer Records for Billing on Behalf of 3rd Party data and is available within R/3 SAP systems depending on the version and release level.
The DFKKTHP table consists of various fields, each holding specific information or linking keys about Transfer Records for Billing on Behalf of 3rd Party data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. 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 DFKKTHP 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 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| PAYBL | Document no. of payment | PAYBL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| THPST | Entry status | THPST_KK | CHAR | 1 | THPST_KK | ||||
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATS | 8 | DATUM | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATS | 8 | DATUM | ||||
| THBLN | Document number with which payment was paid over | THBLN_KK | CHAR | 10 | ALPHA | BELNR | |||
| THBLN_TYPE | Document Number Type | THBLN_TYPE_KK | CHAR | 1 | THBLN_TYPE_KK | ||||
| BCBLN | Document Number of Posting to Service Provider Account | BCBLN_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUKAG | Company Code of Aggregated Posting | BUKAG_KK | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SENID | Sender ID | SENID_KK | CHAR | 40 | SENID_KK | ||||
| RECID | Recipient | RECID_KK | CHAR | 40 | RECID_KK | ||||
| SENRF | Reference number assigned by the sender | SENRF_KK | CHAR | 40 | SENRF_KK | ||||
| RECRF | Reference number assigned by recipient | RECRF_KK | CHAR | 40 | RECRF_KK | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| 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 | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CRSRF | Reference Number Identical for Sender and Recipient | CRSRF_KK | CHAR | 40 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKTHP using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKTHP to SELECT all data from the tableDATA: WA_DFKKTHP TYPE DFKKTHP.
SELECT SINGLE *
FROM DFKKTHP
INTO CORRESPONDING FIELDS OF WA_DFKKTHP
WHERE...
How to access SAP table DFKKTHP
Within an ECC or HANA version of SAP you can also view further information about DFKKTHP 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