SAP ABAP View V_DFKKOP_EURO (EURO: Update View for DFKKOP)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ EWU_FICA (Package) EURO Conversion in FI-CA

Basic Data

View Type	D	Database View
Database View	V_DFKKOP_EURO
Short Description	EURO: Update View for DFKKOP
Root table	DFKKOP	Items in contract account document

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	DFKKOP	DFKKOP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	DFKKOP	MANDT		☐	MANDT	☐	Client
2	OPBEL	DFKKOP	OPBEL		☐	OPBEL_KK	☐	Number of Contract Accts Rec. & Payable Doc.
3	OPUPW	DFKKOP	OPUPW		☐	OPUPW_KK	☐	Repetition Item in Contract Account Document
4	OPUPK	DFKKOP	OPUPK		☐	OPUPK_KK	☐	Item number in contract account document
5	OPUPZ	DFKKOP	OPUPZ		☐	OPUPZ_KK	☐	Subitem for a Partial Clearing in Document
6	BUKRS	DFKKOP	BUKRS		☐	BUKRS	☐	Company Code
7	STAKZ	DFKKOP	STAKZ		☐	STAKZ_KK	☐	Type of statistical item
8	KURSF	DFKKOP	KURSF		☐	KURSF_KK	☐	Exchange rate
9	WAERS	DFKKOP	WAERS		☐	BLWAE_KK	☐	Transaction Currency
10	BETRW	DFKKOP	BETRW		☐	BETRW_KK	☐	Amount in Transaction Currency with +/- Sign
11	BETRH	DFKKOP	BETRH		☐	BETRH_KK	☐	Amount In Local Currency With +/- Signs
12	BETR2	DFKKOP	BETR2		☐	BETR2_KK	☐	Amount in second parallel currency with +/- sign
13	BETR3	DFKKOP	BETR3		☐	BETR3_KK	☐	Amount in third parallel currency with +/- sign
14	SBETH	DFKKOP	SBETH		☐	SBETH_KK	☐	Tax Amount in Local Currency With +/- Sign
15	SBETW	DFKKOP	SBETW		☐	SBETW_KK	☐	Tax Amount in Transaction Currency with +/- Sign
16	SBET2	DFKKOP	SBET2		☐	SBET2_KK	☐	Tax amount in second parallel currency
17	SBET3	DFKKOP	SBET3		☐	SBET3_KK	☐	Tax amount in third parallel currency
18	AUGBL	DFKKOP	AUGBL		☐	AUGBL_KK	☐	Clearing Document or Printed Document
19	EUROU	DFKKOP	EUROU		☐	EUROU_KK	☐	Status of Euro Conversion
20	AUGWA	DFKKOP	AUGWA		☐	AUGWA_KK	☐	Clearing currency
21	AUGBT	DFKKOP	AUGBT		☐	AUGBT_KK	☐	Clearing amount in clearing currency
22	AUGBS	DFKKOP	AUGBS		☐	AUGBS_KK	☐	Tax amount in clearing currency

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in