KFPPW - Document Item Amounts in Different Currencies
Document Item Amounts in Different Currencies information is stored in SAP table KFPPW.
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
Fields for table KFPPW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| KOKRS | Controlling Area | X | KOKRS | CHAR | 4 | * |
| BELNR | Document number of a transfer price agreement/allocation | X | KFPBNR | CHAR | 10 | * |
| BLPOS | Document item: transfer price agreement/allocation | X | KFPBPOS | NUMC | 3 | * |
| POSNR | Currency Table Subitem Number | X | POSNR_CUR | NUMC | 2 | |
| CURTP | Currency type and valuation view | CURTP | CHAR | 2 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| WRBTR | Amount | KBLBTR | CURR | 8 |