BETR2 in DFKKOPK

Table Field BETR2_KK

Amount in LC 2 (DE: Betrag Hausw2)

BETR2 is a field in SAP table DFKKOPK (Items in contract account document). It represents "Amount in LC 2". Data element: BETR2_KK. Available in 5 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 (5)

DFKKOPK.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 (5 views)

Amount in Second Parallel Currency with +/- Sign

ViewAccessVDMReleaseDescription
I_CADocumentGLItem direct BASIC Document General Ledger Item
R_CADocumentGLItemTP via 2 level TRANSACTIONAL Document General Ledger Item - TP
A_CADocumentGLItem via 3 levels CONSUMPTION Document General Ledger Item
C_CADocumentGLItemTP via 3 levels CONSUMPTION Contr Acctg General Ledger Item
C_CADocumentTaxGLItem via 3 levels CONSUMPTION Tax Item

Other Tables with Field BETR2 (12)

TableData ElementKeyDescription
DFKKMOP BETR2_KK Items in contract account document
DFKKOP BETR2_KK Items in contract account document
DFKKOP_LISTP BETR2_KK FI-CA: Open Item List (Items)
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

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