BETRH in DFKKOP
Local Crcy Amt (DE: Betrag Hausw)
BETRH is a field in SAP table DFKKOP (Items in contract account document). It represents "Local Crcy Amt". Data element: BETRH_KK. Available in 43 CDS view(s) as CAAmountInLocalCurrency, OpenAmountInLocalCurrency, ClearedAmountInLocalCurrency.
Business Meaning
| Description (EN) | Local Crcy Amt |
|---|---|
| Beschreibung (DE) | Betrag Hausw |
| Data Element | BETRH_KK |
| Key Field | No |
CDS Views & Technical Names (43)
DFKKOP.BETRH is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAAmountInLocalCurrency
(30 views)
Amount In Local Currency With +/- Signs
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_BhvrlInsgtsAccountItem | direct | BASIC | Account Item from DFKKOP | |
| 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_CAOverdueItemsAtDate | via 2 level | COMPOSITE | FICA Overdue items at given date | |
| P_BOPFICA_BP_ITEM_1 | via 2 level | COMPOSITE | FICA BP Item 1 | |
| P_CACUSTTRIALBALCARFWD | via 2 level | COMPOSITE | ||
| P_CACUSTTRIALBALITEM1 | via 2 level | COMPOSITE | ||
| P_ContrAcctgBPItmPostdClrdRvsd | via 2 level | COMPOSITE | ||
| P_GR_CustomerLedgerBasicItem | via 2 level | COMPOSITE | ||
| P_GrantorCADocBPItem | via 2 level | COMPOSITE | ||
| P_PT_CADocItmAnnex | via 2 level | CONSUMPTION | Contract Accounting Document Item for Portugal Annex O | |
| P_SK_CAOPItem | via 2 level | COMPOSITE | ||
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| P_FicaDocumentItems | via 3 levels | COMPOSITE | ||
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| I_CAAccountBalanceItem | via 4 levels | COMPOSITE | Kontoauszug - Position | |
| I_CABalanceNotificationItem | via 4 levels | COMPOSITE | FI-CAC: balance notification | |
| 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 |
OpenAmountInLocalCurrency
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_InstallmentPlan | direct | BASIC | Installment Plan Base Data | |
| I_InterestDocumentEvent | via 2 level | COMPOSITE | Interest Document Event | |
| I_LatePaymentPenaltyEvent | via 2 level | COMPOSITE | Late Payment Penalty Event | |
| I_LateSubmsnPenaltyEvent | via 2 level | COMPOSITE | Late Submission Penalty Event | |
| I_TaxCorrectionEvent | via 2 level | COMPOSITE | Tax Correction Event | |
| I_TaxFilingEvent | via 2 level | COMPOSITE | Tax Filing Event | |
| I_TransferPostingEvent | via 2 level | COMPOSITE | Transfer Posting Event |
ClearedAmountInLocalCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_WriteOffEvent | via 2 level | COMPOSITE | Write Off Event Data |
TransactionAmountInLocalCrcy
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JP_ForeignBPClearedItem | via 2 level | CONSUMPTION |
AmountInCompanyCodeCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PT_CAPrepForUnion | via 3 levels | CONSUMPTION | CA Document Preperation for Union for Portugal Annex O |
AmountInLocalCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SG_CAInvoiceTaxItem | via 3 levels | COMPOSITE |
TotalAmountInCoCodeCrcy
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SK_CAOPTaxItem | via 3 levels | COMPOSITE |
TotalGrossAmountInCoCodeCrcy
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SAFTHeaderCA | via 3 levels | COMPOSITE | SAF-T FI-CA Header |
Other Tables with Field BETRH (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKIP_GRP | BETRH_KK | Payment Specification: Header Data | |
| DFKKMOP | BETRH_KK | Items in contract account document | |
| DFKKOP_LISTP | BETRH_KK | FI-CA: Open Item List (Items) | |
| DFKKOP_SHORT | BETRH_KK | Partner Items for FI-CA Document - Extracts | |
| DFKKOPK | BETRH_KK | Items in contract account document | |
| DFKKOPK_SHORT | BETRH_KK | Offsetting Items for FI-CA Document - Extracts | |
| DFKKPPI | BETRH_KK | Open Items for Promise to Pay, with Amount | |
| DFKKRA_RAI_CO | RAI_AMOUNT_LC_KK | Transfer Records to Revenue Accounting (Conditions) | |
| DFKKREP01 | BETRH_KK | Data for Sales Lists (Belgium) | |
| DFKKRP | BETRH_KK | Returns Lot: Payment Data | |
| DFKKSUM | BETRH_LONG_KK | Posting totals from FI-CA | |
| DFKKZA | BETRH_KK | Repayment Request | |
| DFKKZP | BETRH_KK | Payment lot: Data for payment | |
| FARR_D_COST_CO | FARR_AMOUNT_LC | Processed Cost RAIs - Condition Items | |
| FARR_D_INB_CO | FARR_AMOUNT_LC | Postponed RAIs - Condition Items | |
| FARR_D_INV_CO | FARR_AMOUNT_LC | Processed Invoice RAIs - Condition Items | |
| FARR_D_INVOICE | FARR_AMOUNT_LC | Invoice Entries | |
| FARR_D_ORD_CO | FARR_AMOUNT_LC | Processed Order RAIs - Condition Items | |
| FARR_D_POSTING | FARR_AMOUNT_LC | Postings | |
| FKKMAREDUCT | BETRH_KK | Dunning Reductions | |
| FRFEC_FICA_DATA2 | BETRH_KK | FI and FICA reconcilation data for FR FEC | |
| T043G | BETRH_043T | Tolerances for Groups of Customers/Vendors | |
| T043S | BETRH_043S | Tolerances for Groups of G/L Accounts | |
| T043T | BETRH_043T | FI tolerance groups for employees |
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