SAP ABAP Data Element BP_BETRW_KK (Amount in Transaction Currency with +/- Sign) is used by

• Interface (1)
• Table (27)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BAPIBROKREPSELITEM - AMOUNT	Broker Report: BAPI Structure Selected Items	ISCDBROK	FS-CD	INSURANCE
2	Table	BAPIBROKREPSELITEMC - AMOUNT	Broker Report: BAPI Structure Selected Items	ISCDBROK	FS-CD	INSURANCE
3	Table	BAPIBROKREPSELITEMC_TABIX - AMOUNT	Broker Report: BAPI Structure Selected Items	ISCDBROK	FS-CD	INSURANCE
4	Table	BAPICARDPAYMENT - AMOUNT	BAPI Transfer Structure FI-CA Card Payment	FKKB	FI-CA	FI-CA
5	Table	BAPIDFKKCL - AMOUNT	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
6	Table	BAPIDFKKOP - AMOUNT	BAPI: Business Partner Items for Open Item Account Document	FKKB	FI-CA	FI-CA
7	Table	BAPIDFKKOPK - AMOUNT	G/L Account Items in Open Item Account Document	FKKB	FI-CA	FI-CA
8	Table	BAPIDFKKOPL - OPEN_AMOUNT	BAPI: Enhancement for Logical Business Partner Items	FKKB	FI-CA	FI-CA
9	Table	BAPIFADOCITEMS - AMOUNT	Finanical Aid Input Items	CMAC_E	IS-PS-CA	IS-PS-CA
10	Table	BAPIFKKEPOS - EURO_AMOUNT	BAPI: Account Balance: All Item Data	FKKB	FI-CA	FI-CA
11	Table	BAPIFKKEPOS - AMOUNT	BAPI: Account Balance: All Item Data	FKKB	FI-CA	FI-CA
12	Table	BAPIREQUEST_ITEM_IN - AMOUNT	BAPI Import: Request Items	FKK_ORDER	FI-CA	FI-CA
13	Table	BAPIREQUEST_ITEM_OUT - AMOUNT	BAPI Export: Request Items	FKK_ORDER	FI-CA	FI-CA
14	Table	BAPISTUDENT_GRANTAMOUNT - EXP_AMT_GR_CURR	Grant Amount	CMAC_E	IS-PS-CA	IS-PS-CA
15	Table	BAPISTUDENT_GRANTAMOUNT - ACT_AMT_GR_CURR	Grant Amount	CMAC_E	IS-PS-CA	IS-PS-CA
16	Table	BAPISTUDENT_GRANTAMOUNTT - ACT_AMT_GR_CURR	Grant Amount with Description	CMAC_E	IS-PS-CA	IS-PS-CA
17	Table	BAPISTUDENT_GRANTAMOUNTT - EXP_AMT_GR_CURR	Grant Amount with Description	CMAC_E	IS-PS-CA	IS-PS-CA
18	Table	BCA_STR_DIM_BAPIDFKKCL - AMOUNT	BAPIDFKKCL structure for RFC wrapper	FSCR_TRBK	FI-CAX	FI-CAX
19	Table	BCA_STR_DIM_BAPIDFKKOP - AMOUNT	Business Partner Items for Wrapper RFC	FSCR_TRBK	FI-CAX	FI-CAX
20	Table	BCA_STR_DIM_DUE_ITEMS - AMOUNT	Loans Due items structure	FSCR_TRBK	FI-CAX	FI-CAX
21	Table	BROKERREPORTSELITEM - AMOUNT	Broker Report: BAPI Structure Selected Open Items	ISCDBROK	FS-CD	INSURANCE
22	Table	CMAC_FAID_DOC_ITEMS - AMOUNT	Extended Finanical Aid Input Items	CMAC_E	IS-PS-CA	IS-PS-CA
23	Table	EEFO_CREDIT_INPUT_STRUCT - AMNT	Transfer Structure for FM: Create Credit Memo in Fr. Office	EEFO_FICA	IS-U/CCS	IS-UT
24	Table	EIAC_OPEN_ITEMS_CHECK - PART_AMOUNT	EWEBIAC_ONE_TIME_PAYMENT: structure for open items	EWEBIAC	IS-U/CCS	IS-UT
25	Table	EIAC_OPEN_ITEMS_CHECK - AMOUNT	EWEBIAC_ONE_TIME_PAYMENT: structure for open items	EWEBIAC	IS-U/CCS	IS-UT
26	Table	REXA_GUI_DOC_ITEM_L - AMOUNT	FI-CA: Document Item	RE_XA_FC	FI-CA	FI-CA
27	Table	REXA_GUI_DOC_PLAIN_L - AMOUNT	FI-CA Document: Flat Display	RE_XA_FC	FI-CA	FI-CA