SAP ABAP Table FKKOP_AMT (Amount Fields for Business Partner Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOP_AMT |
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Short Description | Amount Fields for Business Partner Item |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
2 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
3 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
4 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
5 | ![]() |
PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
6 | ![]() |
SKFBT_KK | WRTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
7 | ![]() |
SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
8 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
9 | ![]() |
SBET2_KK | WRTV7 | CURR | 13 | 2 | Tax amount in second parallel currency | ||
10 | ![]() |
SBET3_KK | WRTV7 | CURR | 13 | 2 | Tax amount in third parallel currency | ||
11 | ![]() |
PSWTX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount for Update in General Ledger | ||
12 | ![]() |
STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
13 | ![]() |
SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
14 | ![]() |
AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
15 | ![]() |
AUGBS_KK | WRTV7 | CURR | 13 | 2 | Tax amount in clearing currency | ||
16 | ![]() |
AUGSK_KK | WRTV7 | CURR | 13 | 2 | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
17 | ![]() |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
18 | ![]() |
QSSHB_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount | ||
19 | ![]() |
QBSHB_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |