Where Used List (Table) for SAP ABAP Data Element BETRW_B_KK (Amount in transaction currency with +/- sign (batch input))
SAP ABAP Data Element 
BETRW_B_KK (Amount in transaction currency with +/- sign (batch input)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - AMOUNT_DIFF | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - AMOUNT_DIFF | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BFKKCMP - BETRW | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BFKKCP - BETRW | Check Encashment Items (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BFKKDEFREV - BETRW | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BFKKDEFREV_BI - BETRW | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BFKKOP - BETRW | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BFKKOPK - BETRW | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKOPK_BI - BETRW | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BFKKOP_BI - BETRW | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BFKKRP3 - BETRW | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKBSTER_CP - BETRW | Acct Statement Tfr: Defective Item Data for Check Encash. | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCOLFILE - BETRW | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCOLFILE_SUM - BETRW | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
ICL_SVVSCPOS_B - AMOUNT_TOTAL | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 16 | Table |
ICL_SVVSCPOS_COUNTER - AMOUNT_TOTAL | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 17 | Table |
SVVSCPOS_B - AMOUNT_TOTAL | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 18 | Table |
SVVSCPOS_DI - AMOUNT_TOTAL | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 19 | Table |
VVKK_SCT - AMOUNT_TOTAL | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
