SAP ABAP Table FKKOP_AMT (Amount Fields for Business Partner Item)
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 FKKOP_AMT   Table Relationship Diagram
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 BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
2 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
3 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
4 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
5 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
6 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
7 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
8 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
9 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
10 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
11 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
12 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
13 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
14 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
15 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
16 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
17 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
18 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
19 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
History
Last changed by/on SAP  20050224 
SAP Release Created in 463