BETR2 in FARR_D_ORD_CO
Second Local Crcy (DE: Btr. 2. paral. HW)
BETR2 is a field in SAP table FARR_D_ORD_CO (Processed Order RAIs - Condition Items). It represents "Second Local Crcy". Data element: FARR_AMOUNT_LC2. Available in 1 CDS view(s) as RevnAcctgPostgAmtInAddlCrcy1.
Business Meaning
| Description (EN) | Second Local Crcy |
|---|---|
| Beschreibung (DE) | Btr. 2. paral. HW |
| Data Element | FARR_AMOUNT_LC2 |
| Key Field | No |
CDS Views & Technical Names (1)
FARR_D_ORD_CO.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.
RevnAcctgPostgAmtInAddlCrcy1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RAProcdOrderConditionItem | direct | BASIC | Processed Order Condition RA Items |
Other Tables with Field BETR2 (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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) | |
| DFKKOPK | BETR2_KK | Items in contract account document | |
| 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_POSTING | FARR_AMOUNT_LC2 | Postings |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
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