SAP ABAP Table DFKKOPKEW (G/L Account 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 (Application Component) Contract Accounts Receivable and Payable
⤷ EWU_FICA (Package) EURO Conversion in FI-CA
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKOPKEW | Table Relationship Diagram |
Short Description | G/L Account 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 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | BETRH_OLD | BETRH_KK_OLD | WRTV7 | CURR | 13 | 2 | Amount in Local Currency Before Euro Conversion | ||
5 | 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 |