SAP ABAP View V_DFKKOPK_EURO (EURO: Update View for DFKKOPK)
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_DFKKOPK_EURO  
Short Description EURO: Update View for DFKKOPK    
Root table DFKKOPK   Items in contract account document 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 DFKKOPK DFKKOPK
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 DFKKOPK MANDT   MANDT Client
2 OPBEL DFKKOPK OPBEL   OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
3 OPUPK DFKKOPK OPUPK   OPUPK_KK Item number in contract account document
4 BUKRS DFKKOPK BUKRS   BUKRS Company Code
5 KURSF DFKKOPK KURSF   KURSF_KK Exchange rate
6 BETRH DFKKOPK BETRH   BETRH_KK Amount In Local Currency With +/- Signs
7 BETRW DFKKOPK BETRW   BETRW_KK Amount in Transaction Currency with +/- Sign
8 BETR2 DFKKOPK BETR2   BETR2_KK Amount in second parallel currency with +/- sign
9 BETR3 DFKKOPK BETR3   BETR3_KK Amount in third parallel currency with +/- sign
10 SBASH DFKKOPK SBASH   SBASH_KK Amount Subject to Tax in Local Currency (Tax Base Amount)
11 SBASW DFKKOPK SBASW   SBASW_KK Amount Subject to Tax in Transaction Currency (Tax Base Amt)
12 EUROU DFKKOPK EUROU   EUROU_KK Status of Euro Conversion
                 
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  20130529 
SAP Release Created in