SAP ABAP Table FKKEPOSSUM_EURO (Account Balance: Summary Fields (EURO))

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	FKKEPOSSUM_EURO	Table Relationship Diagram
Short Description	Account Balance: Summary Fields (EURO)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BETRH_EURO	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
2	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
3	OBETH_EURO	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
4	OBETW_EURO	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
5	GBETH_EURO	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
6	GBETW_EURO	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
7	CBETH_EURO	☐	CBETH_KK	WRTV7	CURR	13	2	Cleared amount in local currency
8	CBETW_EURO	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
9	DBETH_EURO	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
10	DBETW_EURO	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
11	SBTRH_EURO	☐	SBTRH_KK	WERT7	CURR	13	2	Debit Amount in Local Currency
12	HBTRH_EURO	☐	HBTRH_KK	WERT7	CURR	13	2	Credit Amount in Local Currency
13	SBTRW_EURO	☐	SBTRW_KK	WERT7	CURR	13	2	Debit amount in transaction currency
14	HBTRW_EURO	☐	HBTRW_KK	WERT7	CURR	13	2	Credit amount in transaction currency

History

Last changed by/on	SAP	20050224
SAP Release Created in