BETRH in DFKKSUM

Table Field BETRH_LONG_KK

Local Crcy Amt (DE: Betrag Hausw)

BETRH is a field in SAP table DFKKSUM (Posting totals from FI-CA). It represents "Local Crcy Amt". Data element: BETRH_LONG_KK. Available in 1 CDS view(s) as AmountInCompanyCodeCurrency.

Business Meaning

Description (EN)Local Crcy Amt
Beschreibung (DE)Betrag Hausw
Data ElementBETRH_LONG_KK
Key FieldNo

CDS Views & Technical Names (1)

DFKKSUM.BETRH 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.

AmountInCompanyCodeCurrency (1 view)

ViewAccessVDMReleaseDescription
I_CATotalsRecord direct BASIC Vertragskontokorrent Buchungssummen

Other Tables with Field BETRH (24)

TableData ElementKeyDescription
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 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
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

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