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 |
|
| 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
| |
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 |