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DFKKTHI_HIST2 SAP table for – Reversal: Historic Entries DFKKTHI (No Tax Posting)

Here we would like to draw your attention to DFKKTHI_HIST2 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_HIST2 is a SAP standard transp table used for storing Reversal: Historic Entries DFKKTHI (No Tax Posting) related data in SAP. It comes under the package FKKTHP.

SAP DFKKTHI_HIST2 table

Table DFKKTHI_HIST2 technical data

TableDFKKTHI_HIST2
Data storingReversal: Historic Entries DFKKTHI (No Tax Posting)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKTHP
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKTHI_HIST2 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_HIST2 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BCBLN : Document Number of Posting to Service Provider Account
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • THINR : Sequential Number of DFKKTHI Entry for Document Item
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • STORB : Number of Reversal Document
    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
  • 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
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • .INCLUDE : IS-U Fields for Historical DFKKTHI Entries (Without Tax)
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKTHI_HIST2 related tables

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

    DFKKTHI_HIST2 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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