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