SAP DFKKTHP table - Transfer Records for Billing on Behalf of 3rd Party details in SAP
SAP DFKKTHP table summary
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Dictionary Type: Transparent table
Description: Transfer Records for Billing on Behalf of 3rd Party
Field list for DFKKTHP table on an S/4 SAP system
Details |
DFKKTHP-MANDT table field - Client ▼Description: Client |
DFKKTHP-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKTHP-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKTHP-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKTHP-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
DFKKTHP-PAYBL table field - Document Number of Payment ▼Description: Document Number of Payment |
DFKKTHP-BUKRS table field - Company Code ▼Description: Company Code |
DFKKTHP-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
DFKKTHP-THPST table field - Entry Status ▼Description: Entry Status |
DFKKTHP-THPDT table field - Planned date for transfer of payment to third party ▼Description: Planned date for transfer of payment to third party |
DFKKTHP-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKTHP-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKTHP-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
DFKKTHP-THPRD table field - Actual Date for Transfer to Third Party ▼Description: Actual Date for Transfer to Third Party |
DFKKTHP-THBLN table field - Document number with which payment was paid over ▼Description: Document number with which payment was paid over |
DFKKTHP-THBLN_TYPE table field - Document Number Type ▼Description: Document Number Type |
DFKKTHP-BCBLN table field - Document Number of Posting to Service Provider Account ▼Description: Document Number of Posting to Service Provider Account |
DFKKTHP-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
DFKKTHP-BUKAG table field - Company Code of Aggregated Posting ▼Description: Company Code of Aggregated Posting |
DFKKTHP-SENID table field - Sender ID ▼Description: Sender ID |
DFKKTHP-RECID table field - Recipient ▼Description: Recipient |
DFKKTHP-SENRF table field - Reference number assigned by the sender ▼Description: Reference number assigned by the sender |
DFKKTHP-RECRF table field - Reference number assigned by recipient ▼Description: Reference number assigned by recipient |
DFKKTHP-HERKF table field - Document Origin Key ▼Description: Document Origin Key |
DFKKTHP-APPLK table field - Application Area ▼Description: Application Area |
DFKKTHP-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
DFKKTHP-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
DFKKTHP-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
DFKKTHP-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKTHP-CRSRF table field - Reference Number Identical for Sender and Recipient ▼Description: Reference Number Identical for Sender and Recipient |
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