DMBTR_CS - Amount in Local Currency

SAP data element DMBTR_CS 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_CS

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionLC Amount
Medium DescriptionAmount in LC
Long DescriptionAmt.in Loc.Cur.

Tables with fields of type DMBTR_CS

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

Table
Development Package
FIAPSAD_ORDR_LTLine Item for Order Number KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
T023EInvoice line item handling rulesFMFG_PPA_EPrompt Payment Act
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15GJWVP/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FIFMFSUpdating Funds Management
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FIFMFSUpdating Funds Management
FMRC_BSEGReconciliation of Lines from FIFMFSUpdating Funds Management
FMRC_FMIFIITReconciliation of Lines from FMFMFSUpdating Funds Management
PFM_1TMFCData for cash flow mapPFM_1DDPFM_1DD
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
FMBKABSTFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFKKFMCHKFunds Management Checks/Derivations in FI-CA
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFKKFMCHKFunds Management Checks/Derivations in FI-CA
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FMRC07Results List Documents Bank/Clearing Account Matching FM-FIFMFS_COREUpdate Funds Management Core Objects
FMRC07Results List Documents Bank/Clearing Account Matching FM-FIFMFS_COREUpdate Funds Management Core Objects
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1AIMMLEGACYLegacy data - INMA-MMJ1AILOGExtended Inflation (LO)
J_1GPUTITIR doc. & L-IR item to PU account correspondenceJ1G4Greek Localization - MM General
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_AGING_CHECKAged material transaction documents check resultsMBND_AGINGMM: Inventory Management New Data Model Aging
MYLAUFITObject Table for Delta Run Using MRN9MRYBalance Sheet Valuation
MYSEG_EXTRACTDocument Segment: MaterialMRYBalance Sheet Valuation
BSIM_BAKSecondary Index, Documents for MaterialMRIncoming Invoices
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBE_SRV_SUMTotals History for SRV DocumentsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
VIEA03Administration information: Objects of owner settlementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEA06Management information: Owner for owner settlementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEA06Management information: Owner for owner settlementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIHInvoice HeaderFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKHOWPRE_MI_HO
VIXCOTDOCCOA, Distribution of VAT, DocumentsRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCOTDOCCOA, Distribution of VAT, DocumentsRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCOTDSCOA, Distribution of VATRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCOTDSCOA, Distribution of VATRE_XC_MM_ATRE: XC - Mandate Management - Austria
VIXCOTDSCOA, Distribution of VATRE_XC_MM_ATRE: XC - Mandate Management - Austria
/CEERE/BSEGProperty tax: booked FI items/CEERE/DANNEM
VIRALSRHDStatistics - Returned Debit Memos in RE: Header DataRERARE: Rental Accounting
VIRALSRHDStatistics - Returned Debit Memos in RE: Header DataRERARE: Rental Accounting
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBREVKRevenue Recognition: Control LinesVFER/3 billing document appl. development: Revenue recognition
VBREVRRevenue Recognition: Reference Document LinesVFER/3 billing document appl. development: Revenue recognition
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