SAP ABAP Table FKKCLAMTS (Entered Amounts To Be Assigned in Clearing)

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	INTTAB	Structure
Structure	FKKCLAMTS	Table Relationship Diagram
Short Description	Entered Amounts To Be Assigned in Clearing

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
3	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
4	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
5	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
6	SKTOH	☐	SKTOH_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in local currency
7	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
8	SKTO2	☐	SKTO2_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 2 with +/- sign
9	SKTO3	☐	SKTO3_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 3 with +/- sign

History

Last changed by/on	SAP	20050409
SAP Release Created in