Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | DFKKOPK - KURSF | Exchange rate | ||
| 2 | DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 3 | DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 4 | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 5 | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 6 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 7 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 8 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOPK - MANDT | Client | ||
| 11 | DFKKOPK - MANDT | Client | ||
| 12 | DFKKOPK - KURSF | Exchange rate | ||
| 13 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 14 | DFKKOPK - EUROU | Status of Euro Conversion | ||
| 15 | DFKKOPK - EUROU | Status of Euro Conversion | ||
| 16 | DFKKOPK - BUKRS | Company Code | ||
| 17 | DFKKOPK - BUKRS | Company Code | ||
| 18 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 19 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 21 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 23 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 24 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign |