BETRZ_KK - Payment Amount in Transaction Currency

SAP data element BETRZ_KK has the title "Payment Amount in Transaction Currency".
 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 BETRZ_KK

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionPymnt Amnt
Medium DescriptionPayment Amount
Long DescriptionPayment Amount

Tables with fields of type BETRZ_KK

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

Table
Development Package
VKKQUOTSQuotation Monitoring FS-CD Acceptance StatusISCDFUN_ENFS-CD: Collections/Disbursements Functionality
ITAGCYBNKTRTRIGGTrigger Table Bank Deposits for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DFK006BNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFK006BXNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCOLLAdmin. Data for Submission of Receivables for Coll. AgencyFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection UnitsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFKKBContract A/R & A/P: Central Objects
DFKKESRISR Payment SupplementFKKBContract A/R & A/P: Central Objects
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXC_SUMExternal Payment Information: Totals RecordsFKKEXCExternal Cash Desk Services
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FKKEXCExternal Cash Desk Services
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKPOHPayment Order: Header DataFKKBContract A/R & A/P: Central Objects
DFKKPPIOpen Items for Promise to Pay, with AmountFKK_P2PFI-CA: Promise to Pay
DFKKPPPPayment Assignments to Promises to PayFKK_P2PFI-CA: Promise to Pay
DFKKPRQPayment RequestFKKB_ENContract accounting: Core objects ( language English)
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKK_CASHREG_TCash Register: Cash DocumentsFKK_RKSVFI-CA: Cash Register Duty in Cash Journal
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