BETRW in DFKKOPK

Table Field BETRW_KK

Amount (DE: Betrag)

BETRW is a field in SAP table DFKKOPK (Items in contract account document). It represents "Amount". Data element: BETRW_KK. Available in 28 CDS view(s) as CAAmountInTransactionCurrency, AmountInTransactionCurrency, CAPaymentAmountInTransCurrency.

Business Meaning

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

CDS Views & Technical Names (28)

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

CAAmountInTransactionCurrency (10 views)

Amount in Transaction Currency with +/- Sign

ViewAccessVDMReleaseDescription
I_CADocumentGLItem direct BASIC Document General Ledger Item
I_SAFTLineItemCA via 2 level COMPOSITE SAF-T FI-CA GL Line Item
P_BOPFICA_GL_ITEM via 2 level COMPOSITE FI-CA GL Item
P_ContrAcctgGLItem via 2 level COMPOSITE
R_CADocumentGLItemTP via 2 level TRANSACTIONAL Document General Ledger Item - TP
A_CADocumentGLItem via 3 levels CONSUMPTION Document General Ledger Item
C_CADocumentGLItemTP via 3 levels CONSUMPTION Contr Acctg General Ledger Item
C_CADocumentTaxGLItem via 3 levels CONSUMPTION Tax Item
P_ContrAcctgRevnExpnItmWithTax via 3 levels COMPOSITE
P_ContractAccountingGLTaxItem via 3 levels COMPOSITE

AmountInTransactionCurrency (10 views)

ViewAccessVDMReleaseDescription
P_BOPFICA_GL_RESULT via 3 levels COMPOSITE FI-CA GL Result
P_BOPRevnCostItemToFormItemU via 4 levels COMPOSITE
I_BOPRevnCostItmToFormItemC via 5 levels COMPOSITE Revn Cost Item to BOP Form Item - Cube
C_AT_BalanceOfPaymentsItemQ via 6 levels CONSUMPTION Journal Entry Item To BOP Form Item Query
C_BE_BOPRevnCostWthCrrtnItmC via 6 levels CONSUMPTION BE BOP Revn Cost Item With Corrections - Cube
C_BOPRevnCostItmToFormItemQ via 6 levels CONSUMPTION Revn Cost Item to BOP Form Item - Query
C_CH_BOPRevnCostWthMetaDataC via 6 levels CONSUMPTION CH BOP Item With ToC Meta Data - Cube
C_NL_BOPItemQuery via 6 levels CONSUMPTION Journal Entry Item BOP Form Query
C_BE_BOPRevnCostWthCrrtnItmQ via 7 levels CONSUMPTION BE BOP Revn Cost Item With Corrections - Query
C_CH_BOPRevnCostWthMetaDataQ via 7 levels CONSUMPTION CH BOP Item With ToC Meta Data - Query

CAPaymentAmountInTransCurrency (3 views)

ViewAccessVDMReleaseDescription
P_CADocPaytAmtCashFlowItem via 2 level COMPOSITE
P_CADocPaytAmtInDCCalc via 3 levels COMPOSITE
P_CADocPaytAmtInDCCnvrsn via 4 levels COMPOSITE

CATaxAmount (2 views)

ViewAccessVDMReleaseDescription
P_PT_CAOpenItemSum via 2 level COMPOSITE
P_PT_CADOCUMENTTAXBOXCONFIG2 via 3 levels COMPOSITE

TaxAmount (2 views)

ViewAccessVDMReleaseDescription
P_PT_CADocumentTaxBoxConfig via 4 levels COMPOSITE
I_PT_TaxReturnAnnex via 5 levels COMPOSITE FI and FICA tax items for PT Annexes

GLAccountAmount (1 view)

ViewAccessVDMReleaseDescription
P_CAPaymentListGLAccount via 2 level CONSUMPTION

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
DFKKIAPT BETRW_KK Interest Calculation: Log for Interest Run
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_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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