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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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 WRBTR Field

Table	Note
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACCRPOST	Accrual/deferral postings
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
BSIP	Index for Vendor Validation of Double Documents
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
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items
CACSCD_DOCCD_TX	Settlement to FS-CD: Reference Document Tax
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CACSHR_DOCHR_TX	Settlement to PY: Reference Document Tax
CKMLAVRDOCCR	Cumulation Posting Document: Currency Information
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBPP_ORDER_PAY	Payment Orders via Biller Direct: Payment Data
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_DUM_BAL	Balance of Dummy Bank
EPIC_DUM_TRANSAC	Transactions of Dummy Bank
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
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
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FMBKABST	IS-PS: BestÃ¤nde im Kassennebenbuch
FMFGT_IPACED	US Federal IPACed transaction information
FMFGT_IPACED_ID	US Federal IPACed transaction information
FMPPFUND	Items for Partial Payment by Fund Process
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FPRL_ITEM	Item Data
GLE_ECS_ITEM	ECS: Error Correction Items
GSBLCA	Business area consolidation: deviating records
ICRC01	Document Table for G/L Account Reconciliation
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDEU_VAT	EU VAT Posting
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail
ISAERSLIST	ERS Collective Settlement List
JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA
J_1IMINBAL	Minimum account balances
J_3GVERSI	Tax/Insurance Data
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_TP_BSEGCOR	Items of Corrective documents
J_3RF_TP_BSEGORI	Items of Original documents
J_3RKKRS	Account correspondence line items
J_3RSEXTRACTD	Exctract details (obsolete)
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
MWZDM07M2	ZDM07M2
NFAG	IS-H: Case accrual
PAYRQ	Payment Requests
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
PYORDP	Payment order item data
QSTRE	FI/HR Withholding Tax Report for Spain
RBCO	Document Item, Incoming Invoice, Account Assignment
RBDRSEG	Batch IV: Invoice Document Items
RBMA	Document Item: Incoming Invoice for Material
REGUP	Processed items from payment program
RKWA	Consignment Withdrawals
T045DTA	DME file check table for bill of exchange presentation
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TDRXX	Foreign currency loan with special coverage
TSZE1	Sales data for acct statements
TZB41	Account Clearing: Amount Limits
UBC_TB_CUR	Max./Min. Amounts per User and Currency
UBC_TB_INVH	Bill (Header)
UBC_TB_INVP	Bill Item
USEG	Retail Revaluation Document: Revaluation Segment
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings
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
VDARL_RLS	Direct Debits Per Contract
VDCHK_TRL_REV	VDCHK_TRL_REV
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VIMIIH	Invoice Header
VIXCOTDOC	COA, Distribution of VAT, Documents
/BEV1/RSFFRIN	Table of Invoice Data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SAPF15/F15	F15 Belege (Kopfdaten)
/SAPF15/F15H	F15 Belege (Kopfdaten Historie)
/SAPPCE/TDPC21	Down Payment Chain: Document Segments