TOTAL_AMT in DFKKINVDOC_REV
Amount (DE: Betrag)
TOTAL_AMT is a field in SAP table DFKKINVDOC_REV (Stornoauftrag für Fakturierungsbeleg). It represents "Amount". Data element: BETRW_KK. Available in 2 CDS view(s) as CAAmountInTransactionCurrency.
Business Meaning
| Description (EN) | Amount |
|---|---|
| Beschreibung (DE) | Betrag |
| Data Element | BETRW_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVDOC_REV.TOTAL_AMT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAAmountInTransactionCurrency
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocReversalRequest | direct | BASIC | Stornoauftrag für Fakt.belege | |
| C_CAInvcgDocReversalRequest | via 2 level | CONSUMPTION | Stornoauftrag für Fakt.belege |
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