SAP ABAP Table DFKKOPEW (Business Partner Items: Amounts Before Euro Conversion)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EWU_FICA (Package) EURO Conversion in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
EWU_FICA (Package) EURO Conversion in FI-CA
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKOPEW |
Table Relationship Diagram 
|
| Short Description | Business Partner Items: Amounts Before Euro Conversion |
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 | OPUPW |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | OPUPK |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 5 | OPUPZ |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 6 | BETRH_OLD |
BETRH_KK_OLD | WRTV7 | CURR | 13 | 2 | Amount in Local Currency Before Euro Conversion | ||
| 7 | BETRH_NEW |
BETRH_KK_NEW | WRTV7 | CURR | 13 | 2 | Amount in Local Currency After Euro Conversion |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
