BETR3 in DFKKOPK

Table Field BETR3_KK

Amount in LC3 (DE: Betrag Hausw3)

BETR3 is a field in SAP table DFKKOPK (Items in contract account document). It represents "Amount in LC3". Data element: BETR3_KK. Available in 5 CDS view(s) as CAAmountInThirdCurrency.

Business Meaning

Description (EN)Amount in LC3
Beschreibung (DE)Betrag Hausw3
Data ElementBETR3_KK
Key FieldNo

CDS Views & Technical Names (5)

DFKKOPK.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 (5 views)

Amount in Third 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 BETR3 (13)

TableData ElementKeyDescription
DFKKMOP BETR3_KK Items in contract account document
DFKKOP BETR3_KK Items in contract account document
DFKKOP_LISTP BETR3_KK FI-CA: Open Item List (Items)
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

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