BETRH_KK - Amount In Local Currency With +/- Signs

SAP data element BETRH_KK has the title "Amount In Local Currency With +/- Signs".
 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 BETRH_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionLC Amount
Medium DescriptionLocal Crcy Amt
Long DescriptionLocal currency amnt

Tables with fields of type BETRH_KK

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

Table
Development Package
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner RelationshipISCDFUNFS-CD: Collections/Disbursements Functionality
IBROSTMPISCD: Broker Report - Item DataISCDBROKFS-CD: Broker Collections
IBROSTMPSUMNOPosting Broker Report: Reference Item for TotalISCDBROKFS-CD: Broker Collections
VKKVK_PAYAlternative Payment Recipient for Contract AccountISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account TotalsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOLLTRTransfer InformationFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYINSCOMPSHAgency Collections: Shares to Be Transferred to InsuranceFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
PMIQ_US_STORDATA1098T: Store Student�s form dataPMIQ_USCampus Management USA
/SAPCE/IURU_BPOSBenefits: Posting Details for Benefits/SAPCE/IU_REUIS-U localization Reused Objects
/SAPCE/PL_BBPHISPoland: History table for deleted BBP/SAPCE/IUPL_BBIISU Localization for Poland: Budget billing and Invoicing
EPPMDEBTOPBELNRDocuments/Document Lines Transferred to PPMEE20IS-U: Billing
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
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)FKKBContract A/R & A/P: Central Objects
DFKKFWKORRN_LDAccumun. Table for Adjustment and Inverse Postings (Ledger)FKKBContract A/R & A/P: Central Objects
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
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
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
DFKKOPK_SHORTOffsetting Items for FI-CA Document - ExtractsFKKBContract 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
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKPPIOpen Items for Promise to Pay, with AmountFKK_P2PFI-CA: Promise to Pay
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPTClearing/Reversal History (Line Item Level)FKKBContract A/R & A/P: Central Objects
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP03Payment History: Posting Totals for Debit EntriesFKKBContract A/R & A/P: Central Objects
DFKKREP04Payment History: Open Items at End of PeriodFKKBContract A/R & A/P: Central Objects
DFKKREPTDAdjusted Tax Data (Currently Not Used)FKKBContract A/R & A/P: Central Objects
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
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
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)FKK_INST_PLANFI-CA: Installment Plan
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
FKKMAREDUCTDunning ReductionsFKK_DUNNINGFI-CA: Dunning Run
TFK_COL_CORR_AMTAmount limits for correspondence creationFKK_COLI_CORRCorrespondence for Co-Liability
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
DFKKTXINVTax InvoicesFKK_TAXINVTax Invoices in Contract Accounts Receivable and Payable
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFKK_ID_XXFI-CA Localization Cross-Country
FKKID_ACCU_TAX_IIndia: Tax accumulation table - detailsFKK_ID_INFI-CA: Country specific development (India)
/SAPCE/FKRUKDFExchange rate difference VAT reporting Russia/SAPCE/FKRUFI-CA localization Russia
/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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