SAP Table KFPPW
Document Item Amounts in Different Currencies
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The table KFPPW (Document Item Amounts in Different Currencies) is a standard table in SAP ERP. It belongs to the package KFPR.
Technical Information
| Table | KFPPW |
| Short Text | Document Item Amounts in Different Currencies |
| Package | KFPR |
| Table Type | Transparent Table |
Fields for Table KFPPW
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| KOKRS | ✔ | Controlling Area | KOKRS | CHAR | 4 | * |
| BELNR | ✔ | Document number of a transfer price agreement/allocation | KFPBNR | CHAR | 10 | * |
| BLPOS | ✔ | Document item: transfer price agreement/allocation | KFPBPOS | NUMC | 3 | * |
| POSNR | ✔ | Currency Table Subitem Number | POSNR_CUR | NUMC | 2 | |
| CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| WRBTR | Amount | KBLBTR | CURR | 15 |