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DFKKOPEW Table in SAP | Business Partner Items: Amounts Before Euro Conversion Table & Fields List

DFKKOPEW is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOPEW in SAP.

  • Table description : Business Partner Items: Amounts Before Euro Conversion
  • Module : FI-CA
  • Parent Module : FI
  • Package : EWU_FICA
  • Software Component : FI-CA
DFKKOPEW table in SAP

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SAP DFKKOPEW Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
BETRH_OLDAmount in Local Currency Before Euro ConversionBETRH_KK_OLDWRTV7
BETRH_NEWAmount in Local Currency After Euro ConversionBETRH_KK_NEWWRTV7

DFKKOPEW related tables

TableNote
DFKKOPEWBusiness Partner Items: Amounts Before Euro Conversion
DFKKOPKEWG/L Account Items: Amounts Before Euro Conversion
EWUCS01SAP Cons.-EURO: Selected FS Items for Euro Conversion
EWUCS10SAP Cons.-EURO: Consolidation Units for Euro Conversion
TFK001EWLocal Currency Before Euro Conversion
VDARL_EULoans: Currency Data Before EURO Conversion
VDAUSZ_EUDisbursement Drawings Before EURO Conversion
VDBEPI_EUFlow Data / Actual Position Before EURO Conversion
VDKOKO_EUCondition Header Data Before EURO Conversion (Loans)
VDKOPO_EUCondition Item Data Before EURO Conversion (Loans)
VDORDER_EUOrder Data for Borrower's Note Loans Before EURO Conversion
VDBEPP_EUFlow Data / Planned Items Before EURO Changeover
VDBOBEPP_EUFlow Data / Planned Items Before EURO Changeover
TEUBWAAllowed transaction types BEFORE euro changeover
RSCURRConversion Table for Euro Conversion
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