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

List of Tables using BETRW_KK Field

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
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
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
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: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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