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SAP BETRW_KK (Amount in Transaction Currency with +/- Sign) Data element field

List of Tables using BETRW_KK Field

TableNote
BROK_SALDBroker Balance Table
BROK_SALD_VKBroker Balance Table
DBERDLPrint Document Line Items
DBERDTAXTax Indicator Information for a Print Document
DBERDTAX_ADDAdditional Information for Print Document Tax Indicator
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKCRPOClarification Worklist Credit
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCJTTransaction Data for Cash Journal
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)
DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register
DFKKCRCL_DOCSTable for Checks To Be Clarified
DFKKDDADebit Memo Notification (England)
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKIAFI-CA: Database table for FKKIA - intrst supp
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History Record
DFKKINVDOC_HInvoicing Document Header
DFKKINVDOC_IItems of Invoicing Document
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
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
DFKKOPKCCard Data Appendix for FICA Document
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
DFKKOPVZAgreed Payment Amounts
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)
DFKKPC_LOGPPayment Cards: Billing Log (Payments)
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKQSRIndividual Records for Withholding Tax Report
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62
DFKKRAPTClearing/Reversal History (Line Item Level)
DFKKRDIRevenue Distribution
DFKKREP02Data for Sales Lists (Belgium)
DFKKRESReserve Postings
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKSUMPosting totals from FI-CA
DFKKTHITransfer Records for Invoice Issue by Third Party
DFKKTHI_HIST2Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUMAggregated Transfer Records for Invoicing
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKWEBPEBPP: Payment Data for Payments via Web
DFKKWOHWrite-Off History
DFKKWOHTMPTemporary Write-Off History
DFKKWO_PROTLine Items Written Off from Mass Run
DFKKZARepayment Request
DFKK_RECLASSOI - Reclassifications
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFMCAINVInvoice in IS-PS-CA: Header Data
DFMCAINVPOSInvoice in IS-PS-CA: Items
DFMCA_CRPAApproval List for Document Changes
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: History
DPAYPPayment program - data on paid item
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EPAYTHPIDE: transfer records for third party payments
ERDKPrint Document/Header Data
ERDK_SHORTHeader Data for Print Document - Extract
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data
EREMADVCTRL_IDOCIDE: control table - payment data
FKKDEFREVTrigger Table for Deferred Revenue Postings
IBROSTMSISCD: Broker Report - Selected Items Related to an Item
ITAGCYACCDOCAgency Collections: Posted Document from Acct Maint.
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI
ITAGCYCFCash Desk Carryforward
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account Totals
ITAGCYCOLLTRTransfer Information
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies
ITAGCYCONTHHeader Data for Cash Desk Container
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to Insurance
ITAGCYPAYPayment Information
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission
ITAGCYTCBPAgency Collections: Temporary Collections with BP
IUEEDPPLOTATHEADDistribution Lot Header
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
TCMAC06DDerivation of ISR Scenario Related Data
TEPYPMContract history for generating payment schedule
TEPYPM_TEMPLATETemplates for contract history, payment plan generation
TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New
TFK_RZARELFICA: Customizing Payment Release Repayments
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA
TINV_TRANSF_HSTReversal: Historical TINV_INV_TRANSF Entries
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data
VINTEGBALANCEDTrigger for Fully Cleared Documents
VKKINTERESTHISTInt. Calc. History for Deposit Acct
VVKKCFRECCash Receipts to be Transferred to Claims System
VVKKDEPOTDeposit Int. Calc. Table
VVKKFAPOSInvoicing Items in FS-CD
VVKKFOPSingle Doc in Posting Data Interface
VVKKIHISTDeposit Acct Interest Calc: History (Detail)
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total
VVKKKDTRIGTrigger for Cust. Field Check DME Media
VVKKREPCLMoney Laundering Clarification Worklist
VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State
VVSCCLINFOBill Scheduling: Clearing Information
VVSCITEMBill Scheduling: Scheduling Document
VVSCITEMLBill Scheduling: for General Ledger
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change
VVSCLOCKAMTScheduling: Premium Lock Period Share Already Transferred
VVSCPOSBill Scheduling: Scheduling Item
VVSCRESPAYMENTBill Scheduling: Universal Life
VVSCULCFCCustomer-Initiated Payment Clearing
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