DMBTR - Amount in local currency

SAP data element DMBTR has the title "Amount in local currency".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element DMBTR

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short DescriptionAmount LC
Medium DescriptionAmount in LC
Long DescriptionAmt.in loc.cur.

Tables with fields of type DMBTR

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

Table
Development Package
FIARQAD_CRV_LTCash Receipt Voucher Line item tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUFICRDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFICRDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_CDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_CDOCEMU conversion: Documents to RFEWUDOCFEU0Euro Conversion: Financial Accounting
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.AreaFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIMSecondary Index, Documents for MaterialFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
PARCTReceipt Log TableFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)FIN_PINPenalty Interest
REGUPProcessed items from payment programFBZPayments
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
CFIN_ACDOC_ITCFIN View on /AIF/PERS_XML: Accounting Document Line ItemFINS_CFIN_TMP_POST_UICentral Finance - Temporary Postings Fiori UI
CFIN_TMP_ITchangeable item data for temporary postingsFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_GLE_ISAF-T AO: G/L Entries ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
IDEU_VATAcquisition TaxID-FIInternational Development: FI-GL/AP/AR
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
BEL_JOURNALBelgium : Sales/Purchase Journal Period BalancesID-FI-BEAdd-On Development - FI - Belgium
BEL_JOURNALBelgium : Sales/Purchase Journal Period BalancesID-FI-BEAdd-On Development - FI - Belgium
IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing MethodID-FI-CNLocalization (China)
/ATL/IC_ACT_ASSTInvestment management - actual assets/ATL/AA_INVEST_CENTER#### ######
/ATL/IC_APPR_DOCinvestment Approval document header/ATL/AA_INVEST_CENTER#### ######
/ATL/IC_ASSETSInvestment Approval assets/ATL/AA_INVEST_CENTER#### ######
/ATL/IC_ASSETSInvestment Approval assets/ATL/AA_INVEST_CENTER#### ######
/ATL/IC_ASSETSInvestment Approval assets/ATL/AA_INVEST_CENTER#### ######
/ATL/IC_ASSETSInvestment Approval assets/ATL/AA_INVEST_CENTER#### ######
J_1IEWTPROVTable for TDS provisionsJ1ICIN30ADevelopment class for cin30a
J_1IEWTPROVTable for TDS provisionsJ1ICIN30ADevelopment class for cin30a
/CCEE/CSFI_CLEARDocuments for clearing/CCEE/YUFILocalisation Serbia
/CCEE/RSFIAA_SLRSerbia: Average Salary - Monthly values/CCEE/RSFIAALocalisation Serbia
J_3RDOPDEBSecondary index table for VATJ3RFLocalization Russia: FI
J_3RFF4CORRManual correspondense for cash flow statementJ3RF_RU_CNFI Localization: Russia and China
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - paymentsJ3RFLocalization Russia: FI
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2J3RFLocalization Russia: FI
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2J3RFLocalization Russia: FI
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOKJ3RFLocalization Russia: FI
J_3RF_SURP_PRICEMarket prices for inventory surplus (Russia)J3RFLocalization Russia: FI
J_3RKKRSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
FIBKRUD_CMO_ITConsolidated MO ITEMSGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_MEMORDERMemo Order for Banking RUGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
/CCEE/SIFIPE17Temporary import of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
FIAU_SUP_AMT_LOGAU TPAR Supplier and its corresponding Amount LogGLO_FIN_IS_AUGlobalization Financials Information System Australia
FIEU_PAY_INFOSAFT: Table to store Payment InformationID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_PAY_INFOSAFT: Table to store Payment InformationID-FI-PL-SAFTSAFT Poland
EXT_RECON_HDRReconciliation Document HeaderGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
BSIM_BCKSecondary Index, Documents for MaterialFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_STDxSuite Runtime: Deleted Objects/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
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