WRBTR Field in SAP | Amount in document currency Data Element using tables

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

  • Data Element : WRBTR
  • Description : Amount in document currency
  • Data Type :CURR

Amount in document currency tables in SAP

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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 WRBTR Field

ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCRBDAccruals/Deferrals Master Data - Basic Data
ACCRPOSTAccrual/deferral postings
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items
CACSCD_DOCCD_TXSettlement to FS-CD: Reference Document Tax
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CACSHR_DOCHR_TXSettlement to PY: Reference Document Tax
CKMLAVRDOCCRCumulation Posting Document: Currency Information
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment Data
EBSEGDoc.Segment of Fin.Accntng External Documents
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SRV_SUMTotals History for SRV Documents
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EPIC_DUM_BALBalance of Dummy Bank
EPIC_DUM_TRANSACTransactions of Dummy Bank
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FIAPPTD_TRANSTable to store the transaction details of the CBR PT
FIEUD_FIDOC_HSAFT: FI Transaction Document Header
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FMBKABSTIS-PS: Bestände im Kassennebenbuch
FMFGT_IPACEDUS Federal IPACed transaction information
FMFGT_IPACED_IDUS Federal IPACed transaction information
FMPPFUNDItems for Partial Payment by Fund Process
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of Revenue
GLE_ECS_ITEMECS: Error Correction Items
GSBLCABusiness area consolidation: deviating records
ICRC01Document Table for G/L Account Reconciliation
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IHC_DB_DSP_TRAPOTable Structure for displaying the Posted Item Detail
ISAERSLISTERS Collective Settlement List
JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA
J_1IMINBALMinimum account balances
J_3GVERSITax/Insurance Data
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RKKRSAccount correspondence line items
J_3RSEXTRACTDExctract details (obsolete)
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
NFAGIS-H: Case accrual
PAYRQPayment Requests
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
PYORDPPayment order item data
QSTREFI/HR Withholding Tax Report for Spain
RBCODocument Item, Incoming Invoice, Account Assignment
RBDRSEGBatch IV: Invoice Document Items
RBMADocument Item: Incoming Invoice for Material
REGUPProcessed items from payment program
RKWAConsignment Withdrawals
T045DTADME file check table for bill of exchange presentation
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TDRXXForeign currency loan with special coverage
TSZE1Sales data for acct statements
TZB41Account Clearing: Amount Limits
UBC_TB_CURMax./Min. Amounts per User and Currency
UBC_TB_INVHBill (Header)
USEGRetail Revaluation Document: Revaluation Segment
VBREVACRevenue Recognition: Compression of FI Revenue Postings
VBREVERevenue Recognition: Revenue Recognition Lines
VBREVKRevenue Recognition: Control Lines
VBREVRRevenue Recognition: Reference Document Lines
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDARL_RLSDirect Debits Per Contract
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VIMIIHInvoice Header
VIXCOTDOCCOA, Distribution of VAT, Documents
/BEV1/RSFFRINTable of Invoice Data
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SAPF15/F15F15 Belege (Kopfdaten)
/SAPF15/F15HF15 Belege (Kopfdaten Historie)
/SAPPCE/TDPC21Down Payment Chain: Document Segments
Application Platform Tables
Customer Relationship Management Tables
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SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
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Materials Management Tables
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Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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