SAP DFKKTHP Transfer Records for Billing on Behalf of 3rd Party Table data and field list

DFKKTHP is a standard SAP Table which is used to store Transfer Records for Billing on Behalf of 3rd Party data in SAP systems, such as SAP R/3, S/4HANA, 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. .

DFKKTHP table Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DFKKTHP table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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

< DFKKTHI_SUM_HIST - Historical Entries of DFKKTHI_SUM DFKKTHPF_ARCIDX - Billing for Third Parties - Structure for Archive Index >

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).