WRBTR_CS - Amount in Document Currency

SAP data element WRBTR_CS 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_CS

Property
DomainWERT7
Data TypeCURR
Length13
Decimals2
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionAmount
Medium DescriptionAmount
Long DescriptionAmount

Tables with fields of type WRBTR_CS

The data element WRBTR_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
FMFGT_IPACEDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACED_IDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
PFM_12TD12Budgetary document posting to accounting: item checkPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA04Year closing: docs.budg.classif.to pass to new managementPFM_12FIObjects for FI module
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TCDECONTROL OF EXPENDITURESPFM_1FIDevelopment class for FI
PFM_1TVTBTable for gross wages with payment by treasuryPFM_1DDPFM_1DD
PFM_1TVTDTable for gross wages discounts paid by treasuryPFM_1DDPFM_1DD
FMBKABSTFMKOFM: 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
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
CKMLAVRDOCCRCumulation Posting Document: Currency InformationCO_ML_AVRMaterial Ledger Alternative Valuation Run
CFIN_AVSI_ACCASESupplier Invoice - 3rd Party - Account AssignmentFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSI_ITEMECFin Rpld Supplier Invoice Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ROACCRelated of Purchasing Document at Account Assignment LevelFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ITEMSupplier Invoice: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure 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
/ILE/TV01FAnnex reference/ILE/ANNEXAnnexing - General data
/ILE/TV01SAnnex reference - Simulation/ILE/ANNEXAnnexing - General data
J_1IMINBALMinimum account balancesJ1I2India, Phase II
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
J_3RSEXTRACTDExctract details (obsolete)J3RSLocalization Russia: SD
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
IDCMLHU_14PSTPOSInterest on Arrears Posting Document ItemID-CML-HULoans Localization Hungary
EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment DataEBPP_APAR
EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment DataEBPP_APAR
EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment DataEBPP_APAR
FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)FKBIBank Customer Accounts: In-House Bank Functions
IHC_DB_DSP_TRAPOTable Structure for displaying the Posted Item DetailFIN_IHCPayment Order In-House Cash
TDRXXForeign currency loan with special coverageFVVDTreasury Loans
TSZE1Sales data for acct statementsFVVDTreasury Loans
TSZE1Sales data for acct statementsFVVDTreasury Loans
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
TZB41Account Clearing: Amount LimitsFVVD_PAYMENTLoans Payment Transactions
VDARL_RLSDirect Debits Per ContractFVVD_PAYMENTLoans Payment Transactions
CACS00_DOCFI_PData Transfer: FI Documents (Items)CACSCCICM: Commission Case 'Light'
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line ItemsCACSXCD5ICM: CD Adapter: DDIC + APIs for DDIC
CACSCD_DOCCD_TXSettlement to FS-CD: Reference Document TaxCACSXCD5ICM: CD Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_COSettlement to FI: Reference Document CostsCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PDSettlement to FI: Reference Line ItemCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TXSettlement to FI: Reference Document TaxCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_TXSettlement to PY: Reference Document TaxCACSOBSICM: Obsolete Objects
ISAERSLISTERS Collective Settlement ListISAUTO_MRMEnhancements to Log. IV; ERS With Handling Surcharge, Reval.
J_3GVERSITax/Insurance DataJ3GDCEM Dictionary Objects
USEGRetail Revaluation Document: Revaluation SegmentWBEFIS-R: Inventory Management
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_INC_ITIncomplete Item - #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
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
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #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
VIMIIHInvoice HeaderFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOCCOA, Distribution of VAT, DocumentsRE_XC_MM_ATRE: XC - Mandate Management - Austria
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBREVACRevenue Recognition: Compression of FI Revenue PostingsVFER/3 billing document appl. development: Revenue recognition
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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