V_DFKKOP_EURO - Generated Table for View
V_DFKKOP_EURO - Generated Table for View
ROGBILLS - Synchronize billing plans
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OPBEL
CHAR
000012
Number of a FI-CA Document
OPUPW
NUMC
000003
Repetition Item in FI-CA Document
OPUPK
NUMC
000004
Item Number in FI-CA Document
OPUPZ
NUMC
000003
Subitem for a Partial Clearing in Document
BUKRS
CHAR
000004
Company Code
STAKZ
CHAR
000001
Type of statistical item
KURSF
DEC
000009
Exchange rate
WAERS
CUKY
000005
Transaction Currency
BETRW
CURR
000013
Amount in Transaction Currency with +/- Sign
BETRH
CURR
000013
Amount In Local Currency With +/- Signs
BETR2
CURR
000013
Amount in Second Parallel Currency with +/- Sign
BETR3
CURR
000013
Amount in Third Parallel Currency with +/- Sign
SBETH
CURR
000013
Tax Amount in Local Currency With +/- Sign
SBETW
CURR
000013
Tax Amount in Transaction Currency with +/- Sign
SBET2
CURR
000013
Tax Amount in Second Parallel Currency
SBET3
CURR
000013
Tax Amount in Third Parallel Currency
AUGBL
CHAR
000012
Clearing Document or Printed Document
EUROU
CHAR
000001
Status of Euro Conversion
AUGWA
CUKY
000005
Clearing Currency
AUGBT
CURR
000013
Clearing amount in clearing currency
AUGBS
CURR
000013
Tax Amount in Clearing Currency
This documentation is copyright by SAP AG.
Length: 6095 Date: 20240416 Time: 084328 sap01-206 ( 35 ms )
