BETR3 in DFKKMOP
Amount in LC3 (DE: Betrag Hausw3)
BETR3 is a field in SAP table DFKKMOP (Items in contract account document). It represents "Amount in LC3". Data element: BETR3_KK. Available in 2 CDS view(s) as CAAmountInThirdCurrency.
Business Meaning
| Description (EN) | Amount in LC3 |
|---|---|
| Beschreibung (DE) | Betrag Hausw3 |
| Data Element | BETR3_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKMOP.BETR3 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.
CAAmountInThirdCurrency
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CASampleDocBPItemPhysical | direct | BASIC | Positionen zum Musterkontokorrentbeleg | |
| I_CASampleDocBPItemLogical | via 2 level | COMPOSITE | Logische Sicht der Musterbelegpositionen |
Other Tables with Field BETR3 (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKOP | BETR3_KK | Items in contract account document | |
| DFKKOP_LISTP | BETR3_KK | FI-CA: Open Item List (Items) | |
| DFKKOPK | BETR3_KK | Items in contract account document | |
| DFKKRA_RAI_CO | RAI_AMOUNT_LC3_KK | Transfer Records to Revenue Accounting (Conditions) | |
| DFKKSUM | BETR3_LONG_KK | Posting totals from FI-CA | |
| DFKKZA | BETR3_KK | Repayment Request | |
| FARR_D_COST_CO | FARR_AMOUNT_LC3 | Processed Cost RAIs - Condition Items | |
| FARR_D_INB_CO | FARR_AMOUNT_LC3 | Postponed RAIs - Condition Items | |
| FARR_D_INV_CO | FARR_AMOUNT_LC3 | Processed Invoice RAIs - Condition Items | |
| FARR_D_INVOICE | FARR_AMOUNT_LC3 | Invoice Entries | |
| FARR_D_ORD_CO | FARR_AMOUNT_LC3 | Processed Order RAIs - Condition Items | |
| FARR_D_POSTING | FARR_AMOUNT_LC3 | Postings | |
| PA0959 | PAD_AMT7S | HR Master Record: Infotype 0959 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA