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V_DFKKOPK_EURO - Generated Table for View

V_DFKKOPK_EURO - Generated Table for View

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
OPBEL
CHAR
000012
Number of a FI-CA Document
OPUPK
NUMC
000004
Item Number in FI-CA Document
BUKRS
CHAR
000004
Company Code
KURSF
DEC
000009
Exchange rate
BETRH
CURR
000013
Amount In Local Currency With +/- Signs
BETRW
CURR
000013
Amount in Transaction Currency with +/- Sign
BETR2
CURR
000013
Amount in Second Parallel Currency with +/- Sign
BETR3
CURR
000013
Amount in Third Parallel Currency with +/- Sign
SBASH
CURR
000013
Amount Subject to Tax in Local Currency (Tax Base Amount)
SBASW
CURR
000013
Amount Subject to Tax in Transaction Currency (Tax Base Amt)
EUROU
CHAR
000001
Status of Euro Conversion

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3447 Date: 20240329 Time: 152051     sap01-206 ( 12 ms )