Data Element list used by SAP ABAP View V_DFKKOPK_EURO (EURO: Update View for DFKKOPK)
SAP ABAP View
V_DFKKOPK_EURO (EURO: Update View for DFKKOPK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
2 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
3 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
4 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
EUROU_KK | Status of Euro Conversion | |
7 | ![]() |
KURSF_KK | Exchange rate | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
OPUPK_KK | Item number in contract account document | |
11 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
12 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) |