DFKKEWUDOCCRIT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKEWUDOCCRIT in SAP.
- Table description : Euro: Critical Documents in Conversion
- Module : FI-CA
- Parent Module : FI
- Package : EWU_FICA
- Software Component : FI-CA
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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.
SAP DFKKEWUDOCCRIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CRIT_TYP | Category of Critical Document | CRIT_TYP_KK | CHAR3 |
| TAB_TYP | Name of Physical table of Critical Item | TAB_TYP_KK | TABNAME |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| BETRH_OLD | Amount in Local Currency Before Euro Conversion | BETRH_KK_OLD | WRTV7 |
| HW_OLD | Old Local Currency Before Euro Conversion | HW_OLD_KK | WAERS |
| BETRH_NEW | Amount in Local Currency After Euro Conversion | BETRH_KK_NEW | WRTV7 |
| BETR2_OLD | Amount in Local Currency 2 Before Euro Conversion | BETR2_KK_OLD | WRTV7 |
| HW2_OLD | Local Currency 2 Before Euro Conversion | HW2_OLD_KK | WAERS |
| BETR2_NEW | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3_OLD | Amount in Local Currency 3 Before Euro Conversion | BETR3_OLD_KK | WRTV7 |
| HW3_OLD | Local Currency 3 Before Euro Conversion | HW3_OLD_KK | WAERS |
| BETR3_NEW | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| CRIT_STAT | Status of a Critical Document | CRIT_STAT_KK | CRIT_STAT_KK |
DFKKEWUDOCCRIT related tables
| Table | Note |
|---|---|
| DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion |
| EWUCS01 | SAP Cons.-EURO: Selected FS Items for Euro Conversion |
| EWUCS10 | SAP Cons.-EURO: Consolidation Units for Euro Conversion |
| RSCURR | Conversion Table for Euro Conversion |
| RSEURO | Conversion Table for Euro Conversion |
| DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
| DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
| EWUCS11 | SAP Cons.-EURO: Ledger for Conversion |
| EWULC04 | FI-LC: Settings for euro conversion adjustments |
| EWUPAK | Euro conversion packages |
| FMEUTRANS | Parameters for Euro Conversion |
| JBDEURO | Indicator Table for EURO Conversion (CC) |
| JBDOBJEUR | Additional Fields for Finance Object (EURO Conversion) |
| TFK001EW | Local Currency Before Euro Conversion |
| VDARL_EU | Loans: Currency Data Before EURO Conversion |
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