Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | WRBTR |
| Short Description | Amount in document currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 16 | Amount |
Documentation
Definition
Line item amount in document currency.
Procedure
During document entry, enter the amount manually. In the last line item, you can enter a "*" - the amount of the final line item is then the balance of all the line items previously entered.
Dependencies
Amounts you enter may be changed automatically by the system if the following postings are made:
- Tax adjustments
- Cash discount adjustments during net postings.
Supplementary Documentation - WRBTR 0001
Use
Here you can enter a minimum amount for the line items.
Procedure
Examples
Dependencies
Supplementary Documentation - WRBTR 0002
Use
Procedure
Enter the invoice amount with taxes for vendor items or the amount without taxes for all other items.
Examples
Dependencies
Supplementary Documentation - WRBTR 0003
Use
Procedure
Enter the amount on the item screen.
The amount is only displayed on the overview screen. In order to change the amount, position the cursor on the relevant item and go to the item scrren by selecting Edit -> Choose.
Examples
Dependencies
Supplementary Documentation - WRBTR 0004
Use
Procedure
Check the delivery costs proposed and correct the default value if necessary.
Examples
Dependencies
Supplementary Documentation - WRBTR 0005
Use
As soon as account assignments are changeable, you can enter different amounts for account assignments for purchase orders.
If you enter a total amount and confirm this with Check or Back, the following distributions take place independently of the transaction values or proposed values:
- Invoice receipt after goods receipt - Change total amount
Proposed values are displayed for amounts and quantities in the account assignment items. If you change and confirm the total quantity, the system distributes the amount in proportion to the proposed quantities.
- Invoice receipt before goods receipt
No values are proposed in the account assignment items. If you enter a total quantity and then confirm it, the system distributes the amount in proportion to the selected account assignment items.
- Invoice as Subsequent Credit/Debit
The system only proposes quantities. Marked account assignment items are proposed. If you enter a total quantity and then confirm it, the system distributes the amount in proportion to the quantities.
- Invoice for Purchase Order for External Service
Default values are only displayed for amounts (not for quantities) in the account assignment items. If you enter a total quantity and then confirm it, the system distributes the amount in proportion to the amounts already proposed.
Dependencies
If you change the amounts in the account assignment items, the system calculates the total amount from these. The total amount entered is not distributed.
Note: If you change amounts in the account assignment item and the total amount in one step, and these do not agree, the system overwrites the total amount with the calculated total of account assignment items. An error message appears when this occurs. You can simply switch it off.
Example
Supplementary Documentation - WRBTR 0006
Use
As soon as account assignments are changeable, you can enter amounts manually. The amount you enter determines which amount of the costs you want to distribute to this account assignment item.
You can overwrite the proposed amount in the account assignment items and add new account assignment items.
After you have chosen Check or Back, the system uses your data to calculate the total amount.
Dependencies
If you change the amounts in the account assignment item and the total amount in one step, but the total amount does not agree with the total of the amounts of the changed account assignment items, the system overwrites the total amount with the calculated amount from the changed account assignment items. Before doing this, the system posts a message that you can customize or click away.
Example
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
