BETRW_KK is a data element in SAP used for storing Amount in Transaction Currency with +/- Sign data in table fields. Here is it basic details and list of tables using this BETRW_KK field in SAP.
- Data Element : BETRW_KK
- Description : Amount in Transaction Currency with +/- Sign
- Data Type :CURR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
List of Tables using BETRW_KK Field
Table | Note |
---|---|
BROK_SALD | Broker Balance Table |
BROK_SALD_VK | Broker Balance Table |
DBERDL | Print Document Line Items |
DBERDTAX | Tax Indicator Information for a Print Document |
DBERDTAX_ADD | Additional Information for Print Document Tax Indicator |
DBERDZ | DB Table: Individ. Lines - Print Document |
DEABPS | Customer change table: Logical view of BB amounts |
DFKCRPO | Clarification Worklist Credit |
DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) |
DFKKCJT | Transaction Data for Cash Journal |
DFKKCMP | Manually Issued Checks Lot: Item Data |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
DFKKCRCL_DOCS | Table for Checks To Be Clarified |
DFKKDDA | Debit Memo Notification (England) |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
DFKKIA | FI-CA: Database table for FKKIA - intrst supp |
DFKKIAPT | Interest Calculation: Log for Interest Run |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
DFKKINVDOC_H | Invoicing Document Header |
DFKKINVDOC_I | Items of Invoicing Document |
DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
DFKKIP_ITM | Payment Specification: Related Items |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
DFKKMOP | Items in contract account document |
DFKKMOPK | Items in contract account document |
DFKKOP | Items in contract account document |
DFKKOPCOLL | Collection: Log of Receivables Submitted |
DFKKOPK | Items in contract account document |
DFKKOPKC | Card Data Appendix for FICA Document |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
DFKKOPVZ | Agreed Payment Amounts |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
DFKKORDERPOS | Requests: Items |
DFKKORDERPOS_S | Request Templates: Items |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
DFKKQSR | Individual Records for Withholding Tax Report |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 |
DFKKRAPT | Clearing/Reversal History (Line Item Level) |
DFKKRDI | Revenue Distribution |
DFKKREP02 | Data for Sales Lists (Belgium) |
DFKKRES | Reserve Postings |
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
DFKKRP3 | Returns: Manual Posting Specifications |
DFKKRP3H | Returns: History for Manual Posting Items |
DFKKSUM | Posting totals from FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party |
DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) |
DFKKTHI_SUM | Aggregated Transfer Records for Invoicing |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
DFKKWEBP | EBPP: Payment Data for Payments via Web |
DFKKWOH | Write-Off History |
DFKKWOHTMP | Temporary Write-Off History |
DFKKWO_PROT | Line Items Written Off from Mass Run |
DFKKZA | Repayment Request |
DFKK_RECLASS | OI - Reclassifications |
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
DFMCAINV | Invoice in IS-PS-CA: Header Data |
DFMCAINVPOS | Invoice in IS-PS-CA: Items |
DFMCA_CRPA | Approval List for Document Changes |
DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
DPAYP | Payment program - data on paid item |
EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
EPAYTHP | IDE: transfer records for third party payments |
ERDK | Print Document/Header Data |
ERDK_SHORT | Header Data for Print Document - Extract |
ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
EREMADVCTRL_IDOC | IDE: control table - payment data |
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
ITAGCYCF | Cash Desk Carryforward |
ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals |
ITAGCYCOLLTR | Transfer Information |
ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies |
ITAGCYCONTH | Header Data for Cash Desk Container |
ITAGCYINSCOMPSH | Agency Collections: Shares to Be Transferred to Insurance |
ITAGCYPAY | Payment Information |
ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission |
ITAGCYTCBP | Agency Collections: Temporary Collections with BP |
IUEEDPPLOTATHEAD | Distribution Lot Header |
IUEEDPPLOTATREF1 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt |
TCMAC06D | Derivation of ISR Scenario Related Data |
TEPYPM | Contract history for generating payment schedule |
TEPYPM_TEMPLATE | Templates for contract history, payment plan generation |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New |
TFK_RZAREL | FICA: Customizing Payment Release Repayments |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries |
TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
VINTEGBALANCED | Trigger for Fully Cleared Documents |
VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
VVKKCFREC | Cash Receipts to be Transferred to Claims System |
VVKKDEPOT | Deposit Int. Calc. Table |
VVKKFAPOS | Invoicing Items in FS-CD |
VVKKFOP | Single Doc in Posting Data Interface |
VVKKIHIST | Deposit Acct Interest Calc: History (Detail) |
VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total |
VVKKKDTRIG | Trigger for Cust. Field Check DME Media |
VVKKREPCL | Money Laundering Clarification Worklist |
VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State |
VVSCCLINFO | Bill Scheduling: Clearing Information |
VVSCITEM | Bill Scheduling: Scheduling Document |
VVSCITEML | Bill Scheduling: for General Ledger |
VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change |
VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred |
VVSCPOS | Bill Scheduling: Scheduling Item |
VVSCRESPAYMENT | Bill Scheduling: Universal Life |
VVSCULCFC | Customer-Initiated Payment Clearing |
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Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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