SAP ABAP Table DFKKOPEW (Business Partner Items: Amounts Before Euro Conversion)
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
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Field Key Data Element Domain Data
Length Decimal
Short Description Check
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  
Last changed by/on SAP  20050224 
SAP Release Created in