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SAP BETRH_KK (Amount In Local Currency With +/- Signs) Data element field

List of Tables using BETRH_KK Field

TableNote
DEABPSCustomer change table: Logical view of BB amounts
DFKKBRPOPNOTBalance Reporting: Noticed Contract Account Document Items
DFKKFWKORRCumulation Table for Adjustment and Inverse Postings
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKOPItems in contract account document
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPKItems in contract account document
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62
DFKKRAPTClearing/Reversal History (Line Item Level)
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREP03Payment History: Posting Totals for Debit Entries
DFKKREP04Payment History: Open Items at End of Period
DFKKRESReserve Postings
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKRPReturns lot: Data for payment
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKSUMPosting totals from FI-CA
DFKKTXINVTax Invoices
DFKKZARepayment Request
DFKKZPPayment lot: Data for payment
DFKK_RECLASSOI - Reclassifications
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EPPMDEBTOPBELNRDocuments Transferred to PPM
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKKMAREDUCTDunning Reductions
IBROSTMPISCD: Broker Report - Item Data
IBROSTMPSUMNOPosting Broker Report: Reference Item for Total
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account Totals
ITAGCYCOLLTRTransfer Information
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance
VKKVK_PAYAlternative Payment Recipient for Contract Account
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
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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