WRBTR - Amount in document currency

SAP data element WRBTR has the title "Amount in document 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 WRBTR

Property
DomainAFLE13D2O16N_TO_23D2O30N
Data TypeCURR
Length23
Decimals2
Output Length30
Supports lower caseNo
Conversion RoutineAU132
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type WRBTR

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

Table
Development Package
FIAPSAD_ADPSF Settelement Details for KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_LTAdvance Payment Request Line Items DetailsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ATCHMTAttachment details for Expenditure/Payment orderGLO_FIN_FI_SADevelopments for Saudi Arabia
FIARQAD_CRV_LTCash Receipt Voucher Line item tableGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
GLE_ECS_ITEMECS: Error Correction ItemsAC_INT_ECS_PER_APPLECS: Persistence Layer
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
EDOITINVINeDocument Italy: Incoming InvoiceGLO-EDO-ITeDocument Italy
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"
BSIPIndex for Vendor Validation of Double DocumentsFBASFinancial 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"
ICRC01Document Table for G/L Account ReconciliationFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
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
ICRCAICRC: Items to be ReconciledFB_ICRCCross-System Intercompany Reconciliation
ICRCUICRC: Potentially Differing Document GroupsFB_ICRCCross-System Intercompany Reconciliation
ICRCZICRC: Reconciled, Completed ItemsFB_ICRCCross-System Intercompany Reconciliation
ACCRBDAccruals/Deferrals Master Data - Basic DataACCRDevelopment Project 'Accrual/Deferral'
ACCRPOSTAccrual/deferral postingsACCRDevelopment Project 'Accrual/Deferral'
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
FPRL_ITEMItem DataFIN_PRLPayment Release List
PYORDPPayment order item dataFBZPayments
REGUPProcessed items from payment programFBZPayments
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
T045DTADME file check table for bill of exchange presentationFBDCustomers
BSEGCDocument: Data on Payment Card PaymentsFBCCPayment cards
PAYRQPayment RequestsFMZAPayment program for payment requests
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
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_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
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
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFAGL_REORGANIZATION_FWReorganization - Framework
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
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_ACTION_REQBoe action requestEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DOCBoe DocumentEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPIC_DUM_BALBalance of Dummy BankID-FI-EPIC-TESTGlobalization: E-Payment Integration General Test Objects
EPIC_DUM_TRANSACTransactions of Dummy BankID-FI-EPIC-TESTGlobalization: E-Payment Integration General Test Objects
EPIC_DUM_TRANSACTransactions of Dummy BankID-FI-EPIC-TESTGlobalization: E-Payment Integration General Test Objects
IDEU_VATAcquisition TaxID-FIInternational Development: FI-GL/AP/AR
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/ATL/KP012CTable of addition info to house bank./ATL/CASHIRcashier system
/ATL/KPKUPECashir openning balance/ATL/CASHIRcashier system
GSFINCSILD_PMTSCash PaymentsGLO_FIN_CASH_ILCash Management Israel
FIPDCKW_CHECKREPCheck repository (Kuwait)GLO_FIN_FI_KWFI Localization for Private Kuwait
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoicesJ3RFLocalization Russia: FI
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_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RKKRSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
FIBKRUD_BALANCEFI Banking Russia: Totals RecordsGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
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
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_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_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
J_1USEXTRACTDExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
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
EBPP_BD_EVENTCloud for Custome Payment EventEBPP_APAR_FIORIEBPP_APAR for Fiori
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_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
FPLTCPayment cards: Transaction data - SDVFCApplication development R/3 billing docs.: Payment cards
UBC_TB_CURMax./Min. Amounts per User and CurrencyUBC_CSPFSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
UBC_TB_INVHBill (Header)UBC_CSPFSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
UBC_TB_INVPBill ItemUBC_CSPFSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_AL_STATIxSuite ArchiveLink Statistics/WMD/XF_ALxSuite Archive Link Workflow
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATIxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_OC_STATxSuite Order Confirmation Statistics/WMD/XF_OCxSuite Order Confirmation
/WMD/XF_OC_STATIxSuite Order Confirmation Statistics/WMD/XF_OCxSuite Order Confirmation
/WMD/XF_OR_STATxSuite Purchase Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_OR_STATIxSuite Invoice Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_PU_STATxSuite Purchase Statistics/WMD/XF_PUxSuite Procurement
/WMD/XF_PU_STATIxSuite Invoice Statistics/WMD/XF_PUxSuite Procurement
/WMD/XF_SI_STATIxSuite Sales Document: Statistics/WMD/XF_SIxSuite Interface Workflow (Orders)
/WMD/XF_STDxSuite Runtime: Deleted Objects/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVDPxSuite Invoice: Item (Down payment request)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPOxSuite Invoice: Item (PO Reference)/WMD/FP_IVxSuite Interface Invoice
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