WRBTR in MMIV_SI_D_ITEM

Table Field WRBTR_CS

Amount (DE: Betrag)

WRBTR is a field in SAP table MMIV_SI_D_ITEM (Item with PO Reference - #GENERATED#). It represents "Amount". Data element: WRBTR_CS.

Business Meaning

Description (EN)Amount
Beschreibung (DE)Betrag
Data ElementWRBTR_CS
Key FieldNo

CDS Views & Technical Names

No CDS view exposes MMIV_SI_D_ITEM.WRBTR directly or transitively. Check the table page for views reading MMIV_SI_D_ITEM.

Other Tables with Field WRBTR (50+)

TableData ElementKeyDescription
AVIP WRBTR_AV Payment Advice Line Item
BOE_DOC WRBTR Boe Document
BSAD WRBTR Generated Table for View
BSAD_BCK WRBTR Accounting: Secondary index for customers (cleared items)
BSAK_BCK WRBTR Accounting: Secondary index for vendors (cleared items)
BSAS_BCK WRBTR Accounting: Secondary index for G/L accounts (cleared items)
BSE_CLR WRBTR Additional Data for Document Segment: Clearing Information
BSEG WRBTR Accounting Document Segment
BSEG_ADD BF_WRBTR Entry View of Accounting Document for Additional Ledgers
BSID WRBTR Generated Table for View
BSIK WRBTR Generated Table for View
CFIN_ACDOC_IT WRBTR CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_PO_RO WRBTR_CS Related Object for Purchasing Document
CFIN_AV_PO_ROACC WRBTR_CS Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ACCAS WRBTR_CS Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC WRBTR_CS Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM WRBTR_CS Supplier Invoice: Item Data
CFIN_TMP_IT WRBTR changeable item data for temporary postings
EBOE_ACCEPT WRBTR Electronic Bills of Exchange Acceptance
EKBE WRBTR_CS History per Purchasing Document
EKBE_MA WRBTR_CS History of Purchasing Document at Account Assignment Level
EKBEH WRBTR_CS Removed PO History Records
EKBEH_MA WRBTR_CS Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD ACBTR_CS Purchase Order History at Account Assignment + Ledger Level
EKBZ WRBTR_CS History per Purchasing Document: Delivery Costs
EKBZ_MA WRBTR_CS Delivery Costs at Account Assignment Level
EKBZH WRBTR_CS History per Purchasing Document: Delivery Costs
EKBZH_MA WRBTR_CS History Table Delivery Costs at Account Assignment Level
EXT_TAX_ITEM WRBTR External Tax Items for Statutory Reporting
FAGL_SPLINFO_VAL ACBTR Splitting Information of Open Item Values
FAGLBSAS_BCK WRBTR Accounting: Secondary index for G/L accounts (cleared items)
FINIJU_CASEJEITM WRBTR Proposed JE Item
FINSUBVALCOBL WRBTR Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM WRBTR Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM WRBTR Metadata Container for FIN Rule engine - Public Sector Manag
FPRL_ITEM WRBTR Item Data
GLE_FI_ITEM_MODF ACBTR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG ACBTR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
KBLEW KBLBTR Item development amounts in various currencies
LFB1 KR_AMOUNT Vendor Master (Company Code)
LFB1_PRC KR_AMOUNT_CS Master Data Consolidation: Process Table for LFB1
MLAUFCR ACBTR_CS Material Ledger Currency Table for Order History
MLAUFCRH ACBTR_CS History table for summerized MLAUFCR data
MLAUFCRLD ACBTR_CS Mat. Led. Currency Table for Order History icnl. Ledger
MLAUFCRLDH ACBTR_CS History table for summerized MLAUFCR data icnl. Ledger
MLBECR ACBTR_CS Material Ledger Currency Table for GR/IR relevant transact.
MLBECRH ACBTR_CS Material Ledger Currency Table for GR/IR relevant transact.
MLBECRLD ACBTR_CS Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger
MLBECRLDH ACBTR_CS Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger
MMPUR_EXT_EKBE WRBTR_CS History per Purchasing Document

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