DFKKTHI

Transparent Table Application Table
39 Fields 1 CDS Views

Transfer Records for Invoice Issue by Third Party

DFKKTHI is an SAP database table in S/4HANA. Transfer Records for Invoice Issue by Third Party. It contains 39 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
/UCOM/I_DFKKTHI view from BASIC Transfer for Invoice Issue by 3rd Party

Fields (39)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY opbel OPBEL_KK Document Number
KEY opupw OPUPW_KK Repetition Item
KEY opupk OPUPK_KK Item
KEY opupz OPUPZ_KK Subitem
KEY thinr THINR_KK Sequence Number
bukrs BUKRS Company Code
thist THIST_KK Item Status
storn STORN_KK Reversed
stidc STIDC_KK Origin Reversal
thidt THIDT_KK 3rdPartyDueDate
gpart GPART_KK Bus. Partner
vkont VKONT_KK Contract Acct
vtref VTREF_KK Contract
thprd THPRD_KK Transfer Date
bcbln BCBLN_KK Aggregated Doc.
senid SENID_KK Sender ID
recid RECID_KK Recipient ID
senrf SENRF_KK Ref.no. sender
recrf RECRF_KK Recip. ref. no.
herkf HERKF_KK Document Origin
applk APPLK_KK ApplicationArea
hvorg HVORG_KK Main Trans.
tvorg TVORG_KK Subtransaction
waers BLWAE_KK Currency
betrw BETRW_KK Amount
crsrf INCRN_KK Cross-Ref. No.
aggrf AGGRF_KK Ref.No.Agg.Intrm
thppm ETHPPM Paymnt Process
intui INT_UI PoD
burel BUREL Rel.to Posting
groupval INV_GROUPVAL Char. Value
groupnot INV_GROUPNOT Indiv. Posting
absverkz ABSVERKZ BBClearing
xabschl XABSCHL BB Item
hvorg_agg AGGHV Agg. Main Tran.
tvorg_agg AGGTV Aggr. Subtrans.
v_group INV_GROUPVKONT GrpChar.Aggr.CA
keydate ENDABRPE End bill. per.

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Transfer Records for Invoice Issue by Third Party
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKTHI (
    MANDT,      -- Client [MANDT]
    OPBEL,      -- Document Number [OPBEL_KK]
    OPUPW,      -- Repetition Item [OPUPW_KK]
    OPUPK,      -- Item [OPUPK_KK]
    OPUPZ,      -- Subitem [OPUPZ_KK]
    THINR,      -- Sequence Number [THINR_KK]
    BUKRS,      -- Company Code [BUKRS]
    THIST,      -- Item Status [THIST_KK]
    STORN,      -- Reversed [STORN_KK]
    STIDC,      -- Origin Reversal [STIDC_KK]
    THIDT,      -- 3rdPartyDueDate [THIDT_KK]
    GPART,      -- Bus. Partner [GPART_KK]
    VKONT,      -- Contract Acct [VKONT_KK]
    VTREF,      -- Contract [VTREF_KK]
    THPRD,      -- Transfer Date [THPRD_KK]
    BCBLN,      -- Aggregated Doc. [BCBLN_KK]
    SENID,      -- Sender ID [SENID_KK]
    RECID,      -- Recipient ID [RECID_KK]
    SENRF,      -- Ref.no. sender [SENRF_KK]
    RECRF,      -- Recip. ref. no. [RECRF_KK]
    HERKF,      -- Document Origin [HERKF_KK]
    APPLK,      -- ApplicationArea [APPLK_KK]
    HVORG,      -- Main Trans. [HVORG_KK]
    TVORG,      -- Subtransaction [TVORG_KK]
    WAERS,      -- Currency [BLWAE_KK]
    BETRW,      -- Amount [BETRW_KK]
    CRSRF,      -- Cross-Ref. No. [INCRN_KK]
    AGGRF,      -- Ref.No.Agg.Intrm [AGGRF_KK]
    THPPM,      -- Paymnt Process [ETHPPM]
    INTUI,      -- PoD [INT_UI]
    BUREL,      -- Rel.to Posting [BUREL]
    GROUPVAL,   -- Char. Value [INV_GROUPVAL]
    GROUPNOT,   -- Indiv. Posting [INV_GROUPNOT]
    ABSVERKZ,   -- BBClearing [ABSVERKZ]
    XABSCHL,    -- BB Item [XABSCHL]
    HVORG_AGG,  -- Agg. Main Tran. [AGGHV]
    TVORG_AGG,  -- Aggr. Subtrans. [AGGTV]
    V_GROUP,    -- GrpChar.Aggr.CA [INV_GROUPVKONT]
    KEYDATE,    -- End bill. per. [ENDABRPE]
    PRIMARY KEY (MANDT, OPBEL, OPUPW, OPUPK, OPUPZ, THINR)
);

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