BETRH in DFKKOPK
Local Crcy Amt (DE: Betrag Hausw)
BETRH is a field in SAP table DFKKOPK (Items in contract account document). It represents "Local Crcy Amt". Data element: BETRH_KK. Available in 26 CDS view(s) as CAAmountInLocalCurrency, AmountInCompanyCodeCurrency, TaxAmountInCoCodeCrcy.
Business Meaning
| Description (EN) | Local Crcy Amt |
|---|---|
| Beschreibung (DE) | Betrag Hausw |
| Data Element | BETRH_KK |
| Key Field | No |
CDS Views & Technical Names (26)
DFKKOPK.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
(10 views)
Amount In Local Currency With +/- Signs
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentGLItem | direct | BASIC | Document General Ledger Item | |
| P_BOPFICA_GL_ITEM | via 2 level | COMPOSITE | FI-CA GL Item | |
| P_ContrAcctgGLItem | via 2 level | COMPOSITE | ||
| P_SK_CAOPKItem | via 2 level | COMPOSITE | ||
| 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 | |
| P_ContrAcctgRevnExpnItmWithTax | via 3 levels | COMPOSITE | ||
| P_ContractAccountingGLTaxItem | via 3 levels | COMPOSITE |
AmountInCompanyCodeCurrency
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SAFTLineItemCA | via 2 level | COMPOSITE | SAF-T FI-CA GL Line Item | |
| P_BOPFICA_GL_RESULT | via 3 levels | COMPOSITE | FI-CA GL Result | |
| P_BOPRevnCostItemToFormItemU | via 4 levels | COMPOSITE | ||
| I_BOPRevnCostItmToFormItemC | via 5 levels | COMPOSITE | Revn Cost Item to BOP Form Item - Cube | |
| C_AT_BalanceOfPaymentsItemQ | via 6 levels | CONSUMPTION | Journal Entry Item To BOP Form Item Query | |
| C_BE_BOPRevnCostWthCrrtnItmC | via 6 levels | CONSUMPTION | BE BOP Revn Cost Item With Corrections - Cube | |
| C_BOPRevnCostItmToFormItemQ | via 6 levels | CONSUMPTION | Revn Cost Item to BOP Form Item - Query | |
| C_CH_BOPRevnCostWthMetaDataC | via 6 levels | CONSUMPTION | CH BOP Item With ToC Meta Data - Cube | |
| C_NL_BOPItemQuery | via 6 levels | CONSUMPTION | Journal Entry Item BOP Form Query | |
| C_BE_BOPRevnCostWthCrrtnItmQ | via 7 levels | CONSUMPTION | BE BOP Revn Cost Item With Corrections - Query | |
| C_CH_BOPRevnCostWthMetaDataQ | via 7 levels | CONSUMPTION | CH BOP Item With ToC Meta Data - Query |
TaxAmountInCoCodeCrcy
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SK_CAOPKTaxItem | via 3 levels | COMPOSITE | ||
| P_PT_CADocumentTaxBoxConfig | via 4 levels | COMPOSITE | ||
| I_PT_TaxReturnAnnex | via 5 levels | COMPOSITE | FI and FICA tax items for PT Annexes |
CATaxAmountInLocalCurrency
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PT_CAOpenItemSum | via 2 level | COMPOSITE | ||
| P_PT_CADOCUMENTTAXBOXCONFIG2 | via 3 levels | COMPOSITE |
TaxAmountInRptgCrcy
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PT_CADocumentTaxBoxConfig | via 4 levels | COMPOSITE | ||
| I_PT_TaxReturnAnnex | via 5 levels | COMPOSITE | FI and FICA tax items for PT Annexes |
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 | 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_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