SAP ABAP View V_DFKKOP_EURO (EURO: Update View for DFKKOP)
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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EWU_FICA (Package) EURO Conversion in FI-CA

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