BETR2 in DFKKOP

Table Field BETR2_KK

Amount in LC 2 (DE: Betrag Hausw2)

BETR2 is a field in SAP table DFKKOP (Items in contract account document). It represents "Amount in LC 2". Data element: BETR2_KK. Available in 17 CDS view(s) as CAAmountInSecondCurrency.

Business Meaning

Description (EN)Amount in LC 2
Beschreibung (DE)Betrag Hausw2
Data ElementBETR2_KK
Key FieldNo

CDS Views & Technical Names (17)

DFKKOP.BETR2 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.

CAAmountInSecondCurrency (17 views)

Amount in Second Parallel Currency with +/- Sign

ViewAccessVDMReleaseDescription
/UCOM/I_DFKKOP direct BASIC
I_CADocumentBPItem direct BASIC Document Business Partner Item
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
P_CADocumentBPItemPhysEnhcd via 4 levels Document Items without Rep Item Template
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemLogical via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data

Other Tables with Field BETR2 (12)

TableData ElementKeyDescription
DFKKMOP BETR2_KK Items in contract account document
DFKKOP_LISTP BETR2_KK FI-CA: Open Item List (Items)
DFKKOPK BETR2_KK Items in contract account document
DFKKRA_RAI_CO RAI_AMOUNT_LC2_KK Transfer Records to Revenue Accounting (Conditions)
DFKKSUM BETR2_LONG_KK Posting totals from FI-CA
DFKKZA BETR2_KK Repayment Request
FARR_D_COST_CO FARR_AMOUNT_LC2 Processed Cost RAIs - Condition Items
FARR_D_INB_CO FARR_AMOUNT_LC2 Postponed RAIs - Condition Items
FARR_D_INV_CO FARR_AMOUNT_LC2 Processed Invoice RAIs - Condition Items
FARR_D_INVOICE FARR_AMOUNT_LC2 Invoice Entries
FARR_D_ORD_CO FARR_AMOUNT_LC2 Processed Order RAIs - Condition Items
FARR_D_POSTING FARR_AMOUNT_LC2 Postings

Learn More