BETRW in DFKKWOH

Table Field BETRW_KK

Amount (DE: Betrag)

BETRW is a field in SAP table DFKKWOH (Ausbuchungshistorie). It represents "Amount". Data element: BETRW_KK. Available in 8 CDS view(s) as CAAmountInTransactionCurrency, betrw.

Business Meaning

Description (EN)Amount
Beschreibung (DE)Betrag
Data ElementBETRW_KK
Key FieldNo

CDS Views & Technical Names (8)

DFKKWOH.BETRW 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.

CAAmountInTransactionCurrency (7 views)

Amount in Transaction Currency with +/- Sign

ViewAccessVDMReleaseDescription
I_CAWriteOffHistory direct BASIC Contract Accounting Write Off History
C_CAWriteOffCFO via 2 level CONSUMPTION Ausbuchungen
N_CAWriteOffHistory via 2 level Contract Accounting Write Off History
P_CAWriteOffHistoryEnhanced via 2 level COMPOSITE Enhanced Write Off History
C_CAWriteOffHistory via 3 levels CONSUMPTION Ausbuchungen
ESH_N_CAWRITEOFF via 3 levels Anchor view -CAWRITEOFF
ESH_S_CAWRITEOFF via 4 levels Search view -CAWRITEOFF

betrw (1 view)

ViewAccessVDMReleaseDescription
view_o2c_fica_woh_bp direct CDS View Writeoff History For Business Partner

Other Tables with Field BETRW (18)

TableData ElementKeyDescription
DFKKCFPAYRUN2 BETRW_KK Klärungsbestand: Zahlprogramm (neue Version)
DFKKCOLL BETRW_KK Verwaltungsdaten zur Forderungsabgabe an Inkassobüro
DFKKDDA BETRW_KK Lastschriftsankündigung
DFKKIA BETRW_KK FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang
DFKKIAPT BETRW_KK Verzinsung: Protokoll Zinslauf
DFKKMOP BETRW_KK Positionen zum Musterkontokorrentbeleg
DFKKOP BETRW_KK Positionen zum Kontokorrentbeleg
DFKKOP_LOCKSNAP AMOUNT_DISP_KK Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT BETRW_KK Partnerpositionen zum Kontokorrentbeleg - Extrakten
DFKKOPK BETRW_KK Positionen zum Kontokorrentbeleg
DFKKOPK_SHORT BETRW_KK Gegenpositionen zum Kontokorrentbeleg - Extrakten
DFKKPRNH BETRW_KK SEPA: Lastschriftankündigungen (FI-CA)
DFKKSUM BETRW_LONG_KK Buchungssummen aus dem Massenkontokorrent
DFKKZA BETRW_KK Rückzahlungsanforderung
DPAYP BETRW_KK Zahlungsprogramm - Daten zum bezahlten Posten
FKKMAEX BETRW_KK Mahnausnahmen Belegzeilen
FKKMAREDUCT REDAM_KK Mahnkürzungen
FRFEC_FICA_DATA2 BETRW_KK FI and FICA reconcilation data for FR FEC

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