BETR2_KK - Amount in Second Parallel Currency with +/- Sign

SAP data element BETR2_KK has the title "Amount in Second Parallel Currency with +/- Sign".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element BETR2_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionLC2 Amount
Medium DescriptionAmount in LC 2
Long DescriptionAmount in LC 2

Tables with fields of type BETR2_KK

The data element BETR2_KK is used by fields in the following tables.

Table
Development Package
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKEWUDOCCRITEuro: Critical Documents in ConversionEWU_FICAEURO Conversion in FI-CA
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPAADistribution Items with Account AssignmentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKRP3HReturns: History for Manual Posting ItemsFKK_RETURNSFI-CA: Returns
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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