BETRH_KK Field in SAP | Amount In Local Currency With +/- Signs Data Element using tables

BETRH_KK is a data element in SAP used for storing Amount In Local Currency With +/- Signs data in table fields. Here is it basic details and list of tables using this BETRH_KK field in SAP.

Data Element : BETRH_KK
Description : Amount In Local Currency With +/- Signs
Data Type :CURR

Amount In Local Currency With +/- Signs tables in SAP

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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 BETRH_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
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
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP03	Payment History: Posting Totals for Debit Entries
DFKKREP04	Payment History: Open Items at End of Period
DFKKRES	Reserve Postings
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRP	Returns lot: Data for payment
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKSUM	Posting totals from FI-CA
DFKKTXINV	Tax Invoices
DFKKZA	Repayment Request
DFKKZP	Payment lot: Data for payment
DFKK_RECLASS	OI - Reclassifications
DIMAPARPAY	IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EPPMDEBTOPBELNR	Documents Transferred to PPM
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKKMAREDUCT	Dunning Reductions
IBROSTMP	ISCD: Broker Report - Item Data
IBROSTMPSUMNO	Posting Broker Report: Reference Item for Total
ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals
ITAGCYCOLLTR	Transfer Information
ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance
VKKVK_PAY	Alternative Payment Recipient for Contract Account