BETRW_KK Field in SAP | Amount in Transaction Currency with +/- Sign Data Element using tables

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

Amount in Transaction Currency with +/- Sign 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 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