BETRW in DFKKIAPT

Table Field BETRW_KK

Amount (DE: Betrag)

BETRW is a field in SAP table DFKKIAPT (Interest Calculation: Log for Interest Run). It represents "Amount". Data element: BETRW_KK. Available in 1 CDS view(s) as CAAmountInTransactionCurrency.

Business Meaning

Description (EN)Amount
Beschreibung (DE)Betrag
Data ElementBETRW_KK
Key FieldNo

CDS Views & Technical Names (1)

DFKKIAPT.BETRW is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAAmountInTransactionCurrency (1 view)

ViewAccessVDMReleaseDescription
I_CAInterestRunHistoryItem direct BASIC Verzinsung: Protokoll Zinslauf

Other Tables with Field BETRW (37)

TableData ElementKeyDescription
DBERDL BETRW_KK Print Document Line Items
DFKKBIX_BIP_I BETRW_KK Billing Plan Items
DFKKCFKWL BETRW_AGGR_KK KWL: KPI Cockpit Worklist
DFKKCFPAYRUN2 BETRW_KK Clarification Worklist: Payment Program (New Version)
DFKKCOLL BETRW_KK Admin. Data for Submission of Receivables for Coll. Agency
DFKKDDA BETRW_KK Debit Memo Notification
DFKKEVL EVL_BETRW_KK FI-CA: Business Transactions for Contract Partner
DFKKIA BETRW_KK FI-CA: Database table for FKKIA - intrst supp
DFKKINVDOC_I BETRW_KK Items of Invoicing Document
DFKKIP_GRP BETRW_INDPAY Payment Specification: Header Data
DFKKMOP BETRW_KK Items in contract account document
DFKKOP BETRW_KK Items in contract account document
DFKKOP_LISTP BETRW_KK FI-CA: Open Item List (Items)
DFKKOP_LOCKSNAP AMOUNT_DISP_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT BETRW_KK Partner Items for FI-CA Document - Extracts
DFKKOPK BETRW_KK Items in contract account document
DFKKOPK_SHORT BETRW_KK Offsetting Items for FI-CA Document - Extracts
DFKKOPKC BETRW_KK Card Data Appendix for FICA Document
DFKKRA_RAI_CO RAI_AMOUNT_TC_KK Transfer Records to Revenue Accounting (Conditions)
DFKKRA_RAI_MI RAI_MI_AMOUNT_TC_KK Transfer Records to Revenue Accounting (Main Items)
DFKKSUM BETRW_LONG_KK Posting totals from FI-CA
DFKKTHI BETRW_KK Transfer Records for Invoice Issue by Third Party
DFKKWOH BETRW_KK Write-Off History
DFKKZA BETRW_KK Repayment Request
DFMCA_RETURN AMOUNT_RET_PS Data Table for Tax Returns
DPAYP BETRW_KK Payment program - data on paid item
FARR_D_COST_CO FARR_AMOUNT_TC Processed Cost RAIs - Condition Items
FARR_D_INB_CO FARR_AMOUNT_TC Postponed RAIs - Condition Items
FARR_D_INV_CO FARR_AMOUNT_TC Processed Invoice RAIs - Condition Items
FARR_D_INVOICE FARR_AMOUNT_TC Invoice Entries
FARR_D_ORD_CO FARR_AMOUNT_TC Processed Order RAIs - Condition Items
FARR_D_POSTING FARR_AMOUNT_TC Postings
FKKMAEX BETRW_KK Dunning Exceptions Document Lines
FKKMAREDUCT REDAM_KK Dunning Reductions
FRFEC_FICA_DATA2 BETRW_KK FI and FICA reconcilation data for FR FEC
TINV_INV_LINE_A INV_BETRW_GROSS Payment Advice Line
TISU_SMLDOC_BR BETRW_KK IS-U-BR Bill.Sim: Simulated Documents

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