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DFKKTHI_SUM SAP table for – Aggregated Transfer Records for Invoicing

Here we would like to draw your attention to DFKKTHI_SUM table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKTHI_SUM is a SAP standard transp table used for storing Aggregated Transfer Records for Invoicing related data in SAP. It comes under the package FKKTHP.

SAP DFKKTHI_SUM table

Table DFKKTHI_SUM technical data

TableDFKKTHI_SUM
Data storingAggregated Transfer Records for Invoicing
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKTHP
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKTHI_SUM Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKTHI_SUM table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • AGGRF : Reference Number for Aggregated Interim Statuses
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • SUMST : Status of Aggregated Interim Status
    Its data type is CHAR (Character String) with field length 1
  • THIDT : Due Date for Third Party Payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • THPRD : Actual Date for Transfer to Third Party
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BCBLN : Document Number of Posting to Service Provider Account
    Its data type is CHAR (Character String) with field length 12
  • SENID : Sender ID
    Its data type is CHAR (Character String) with field length 40
  • RECID : Recipient
    Its data type is CHAR (Character String) with field length 40
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • HVORG : Main Transaction for Line Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • AETIM : Time at Which the Object Was Last Changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • .INCLUDE : IS-U Fields for DFKKTHI_SUM (Aggr. Interim Status)
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKTHI_SUM related tables

    • DFKKTHI_SUM : Aggregated Transfer Records for Invoicing
    • DFKKTHI_HIST2 : Reversal: Historic Entries DFKKTHI (No Tax Posting)
    • DFKKTHP : Transfer Records for Billing on Behalf of 3rd Party
    • DFKKTHI : Transfer Records for Invoice Issue by Third Party

    DFKKTHI_SUM related transaction codes under SAP package FKKTHP

    • FPARTHP1 : Archiving of Convergent Billing
    • FPAR12 : FI-CA: Invoicing by Third Party
    • FPARTHP2 : Activate AS for Convergent Billing

    Related References

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