DMBTR Field in SAP | Amount in local currency Data Element using tables

DMBTR is a data element in SAP used for storing Amount in local currency data in table fields. Here is it basic details and list of tables using this DMBTR field in SAP.

Data Element : DMBTR
Description : Amount in local currency
Data Type :CURR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using DMBTR Field

Table	Note
AUFM	Goods movements for order
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PCPOS	Procurement Card Statement: Position Data
BBP_PCTAX	Procurement Card: Tax Data
BBP_PCTOT	Procurement Card: Total Invoice Data
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
COMPMOVE	Goods Movement of Components
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKBE_SRV_SUM	Totals History for SRV Documents
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FMBKABST	IS-PS: BestÃ¤nde im Kassennebenbuch
FMPPFUND	Items for Partial Payment by Fund Process
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC_BSEG	Reconciliation of Lines from FI
FMRC_FMIFIIT	Reconciliation of Lines from FM
FMSHERLOCK	Clarification List (Payments to be Clarified)
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GSBLCA	Business area consolidation: deviating records
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method
IDEU_VAT	EU VAT Posting
J_1IEWTPROV	Table for TDS provisions
J_3RDOPDEB	Secondary index table for VAT
J_3RFF4CORR	Manual correspondense for cash flow statement
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK
J_3RF_SURP_PRICE	Market prices for inventory surplus (Russia)
J_3RKKRS	Account correspondence line items
J_3RNDSINV	Target use of ingoing invoice positions for AuC
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZDM07M1	ZDM07M1
MWZMSEG	ZMSEG:Interface for Posting of Value
MYLAUFIT	Object Table for Delta Run Using MRN9
MYSEG_EXTRACT	Document Segment: Material
NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NFALACP	IS-H: Case Accrual per Day
OIA10	Exchange - Netting document item
PARCT	Receipt Log Table
PAYRQ	Payment Requests
PSOBKFI	BestÃ¤nde Kassenbuch-Tagesabschluss
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
QSTRE	FI/HR Withholding Tax Report for Spain
RBDRSEG	Batch IV: Invoice Document Items
RBEX	Persistent Key Figures Header and Item
REGUP	Processed items from payment program
RFIDPTAAV	Pro-Rata Asset Acquisition Value
T023E	Invoice line item handling rules
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TFIBLMPVAR	Online Payment: Variants
VBREVE	Revenue Recognition: Revenue Recognition Lines
VBREVK	Revenue Recognition: Control Lines
VBREVR	Revenue Recognition: Reference Document Lines
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDCHK_TRL_REV	VDCHK_TRL_REV
VIAKHOWP	WEG-Verwaltung: EigentÃ¼merabrechnung Wirtschaftsplan
VIEA03	Administration information: Objects of owner settlement
VIEA06	Management information: Owner for owner settlement
VIMIIH	Invoice Header
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data
VIXCOTDOC	COA, Distribution of VAT, Documents
VIXCOTDS	COA, Distribution of VAT
WRMA_001	First Condition Table Containing Raw Data for RMA
WRMA_002	Second Condition Table Containing Data for Calculated Cost%
WRMA_003	Third Condition Table (Shrinkage at Object Level as %)
WRMA_004	Fourth Condition Table (Shrinkage at Valuation Level as %)
WRMA_005	Fifth Condition Table Containing Values for Shrinkage + PI
WRMA_006	Sixth Condition Table Containing End Stock Calculated in RMA
WRMA_007	Seventh Condition Table Containing Other Calc. RMA Data
WRMA_OUT_I	RMA Period Close: Item Data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SAPF15/F15	F15 Belege (Kopfdaten)
/SAPF15/F15GJWVP	F15 VP Belege mit GeschÃ¤ftsjahreswechsel
/SAPF15/F15H	F15 Belege (Kopfdaten Historie)