SAP ABAP Table DFKKOPBEW (FI-CA Foreign Currency Valuation)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKOPBEW	Table Relationship Diagram
Short Description	FI-CA Foreign Currency Valuation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	BWDAT	☑	F100STAG	DATUM	DATS	8	0	Key Date for OI Overview
5	CURTP	☑	CURTP_B	CURTP_B	CHAR	2	0	Currency Type and Valuation View
6	BWVAR	☑	BWVAR_KK	BWVAR_KK	CHAR	3	0	Valuation Variant in FI-CA Year-End Closing	*
7	FBZAE	☑	FBZAE_KK	NUMC3	NUMC	3	0	Counter for Foreign Currency Valuation Run
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	UBETR	☐	UBETR_KK	WRTV7	CURR	13	2	Original Amount with +/- Sign
11	VBETR	☐	VBETR_KK	WRTV7	CURR	13	2	Comparison Amount with +/- Sign
12	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	STOFLG	☐	STOFLG_KK	XFELD	CHAR	1	0	Reversal Run

History

Last changed by/on	SAP	20110901
SAP Release Created in	472