Where Used List (Table) for SAP ABAP Data Element BAPIWRBTR (Amount in document currency)
SAP ABAP Data Element BAPIWRBTR (Amount in document currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPDII/WTY_AR_LINEITEMS - AMOUNT Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
2 Table  /SAPDII/WTY_AR_LINEITEMS - AMT_DOCCUR Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPDII/WTY_LINEITEM - BILLTAX_FC Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
4 Table  /SAPDII/WTY_LINEITEM - TX_DOC_CUR Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
5 Table  /SAPDII/WTY_LINEITEM - AMT_DOCCUR Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
6 Table  /SAPDII/WTY_LINEITEM - COLL_CHARG Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
7 Table  /SAPDII/WTY_LINEITEM - DSC_AMT_DC Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
8 Table  /SAPNEA/BAPI3007_2 - AMT_DOCCUR Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
9 Table  /SAPNEA/CASHIN_HEADER - WRBTR Structure:incoming payment header: for SMAPI /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
10 Table  /SAPPCE/TDPC22 - AMT_DOCCUR Down Payment Chain: Document Segment Currencies /SAPPCE/DPC  EA-FIN  EA-FIN 
11 Table  ACCBAPIFD2 - AMT_DOCCUR ACC BAPIs: Excess Currency Line Items ACID  APPL  SAP_FIN 
12 Table  ACCBAPIFD6 - TAX_AMT ACC BAPIs: Excess Currency Line Items ACID_PI  PI_APPL  SAP_FIN 
13 Table  ACCBAPIFD6 - AMT_DOCCUR ACC BAPIs: Excess Currency Line Items ACID_PI  PI_APPL  SAP_FIN 
14 Table  ACEPS_BAPI_PRELINEITEM - AMT_DOCCUR Transfer Structure Line Items for BAPI Structure ACE-PS  EA-FIN  EA-FIN 
15 Table  ACE_BAPI_GLCR08 - AMT_DOCCUR Combination of bapiacgl08 and bapiaccr08 ACE_PS_APPL  EA-FIN  EA-FIN 
16 Table  APAREBPP_BAPI3007_2 - AMT_DOCCUR Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
17 Table  APAREBPP_BAPI3008_2 - AMT_DOCCUR Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
18 Table  BAPI1010_1 - AMOUNT_DOC_CUR Transfer structure 1010/GetStatus/General data FBD  APPL  SAP_FIN 
19 Table  BAPI1010_3 - AMOUNT_DOC_CUR 1010/GetOldestOpenItem FBAS  APPL  SAP_FIN 
20 Table  BAPI2021_AMOUNTS - AMT_DOCCUR BAPI Payment Request: Amounts and Currencies BF  ABA  SAP_ABA 
21 Table  BAPI3007_2 - AMT_DOCCUR Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
22 Table  BAPI3008_2 - AMT_DOCCUR Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
23 Table  BAPIACCR01 - AMT_DOCCUR Posting in Accounting: Billing Doc. (Currency Fields, Item) BAC  ABA  SAP_ABA 
24 Table  BAPIACCR04 - AMT_DOCCUR Posting in Accounting: Payroll accounting (currency fields) BF  ABA  SAP_ABA 
25 Table  BAPIACCR08 - AMT_DOCCUR Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
26 Table  BAPIACCR30 - AMT_DOCCUR Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
27 Table  BAPIACCR3X_MAX - AMT_DOCCUR Posting in FI/CO: Billing doc. (currency fields, item) ABAS  APPL  SAP_FIN 
28 Table  BAPI_CJ_ITEMS - P_NET_AMOUNT Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
29 Table  BAPI_CJ_ITEMS - P_PAYMENTS Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
30 Table  BAPI_CJ_ITEMS - P_RECEIPTS Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
31 Table  BAPI_INCINV_COMPLAIN_ITEM - ITEM_AMOUNT Transfer Struct.: Item Data in Incoming Invoice (Complaint) MRM  APPL  SAP_APPL 
32 Table  BAPI_INCINV_CREATE_ACCOUNT - ITEM_AMOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
33 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_AMOUNT Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
34 Table  BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
35 Table  BAPI_INCINV_CREATE_MATERIAL - ITEM_AMOUNT Transfer Struct.: Material Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
36 Table  BAPI_INCINV_CREATE_TM_ITEM - AMT_DOCCUR Transfer Structure TM Item Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
37 Table  BAPI_INCINV_DETAIL_ACCOUNT - ITEM_AMOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
38 Table  BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_AMOUNT G/L Account Posting: Incoming Invoice (GetDetail) MRM  APPL  SAP_APPL 
39 Table  BAPI_INCINV_DETAIL_ITEM - ITEM_AMOUNT Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
40 Table  BAPI_INCINV_DETAIL_MATERIAL - ITEM_AMOUNT Transfer Struct.: Material Posting Incoming Inv. (GetDetail MRM  APPL  SAP_APPL 
41 Table  EPIC_S_DOCUMENT_MATERIAL - AMOUNT EPIC: Structure to constructor an document ID-FI-EPIC-TEST  APPL  SAP_FIN 
42 Table  FAGL_S_LINE_ITEM - GBETR General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
43 Table  FAGL_S_LINE_ITEM - AMT_DOCCUR General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
44 Table  FAGL_S_LINE_ITEM_DETAIL_UI - GBETR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
45 Table  FAGL_S_LINE_ITEM_UI - GBETR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
46 Table  FDM_DOC_MIRROR - AMT_DOCCUR Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
47 Table  FDM_DOC_MIRROR_ALV - AMT_DOCCUR ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
48 Table  FDM_S_COLL_CREDITMEMOS_EXTSYS - AMT_DOCCUR Information about Credit Memos of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
49 Table  FDM_S_COLL_INVOICES_EXTSYS - AMT_DOCCUR Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
50 Table  FDM_S_COLL_PAYMENTS_EXTSYS - AMT_DOCCUR Information about Payments of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
51 Table  FDM_S_COLL_RESIDUALS_EXTSYS - AMT_DOCCUR Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
52 Table  HRPP_HRP1_EXTERN - AMT_DOCCUR Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
53 Table  MXML_INCINV_CREATE_ITEM - ITEM_AMOUNT Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
54 Table  MXML_INCINV_DETAIL_ITEM - ITEM_AMOUNT Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
55 Table  SAPI_LIV_ITEM - ITEM_AMOUNT Step API: Item Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
56 Table  SUPO_BAPI3008_2 - AMT_DOCCUR BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
57 Table  SUPP_BAPI3008_2 - AMT_DOCCUR BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
58 Table  UISS_S_FIPOST_CURRENCY - TAX_AMT FI Posting : Currency Items UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
59 Table  UISS_S_FIPOST_CURRENCY - AMT_DOCCUR FI Posting : Currency Items UISS_MDG_ADAPTER  MDG_FND  MDG_FND