Where Used List (Table) for SAP ABAP Data Element WRBTR (Amount in document currency)
SAP ABAP Data Element WRBTR (Amount in document currency) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  REXCJP_PAYMENTS - WRBTR Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
2 Table  REXCJP_PYMNTREC - WRBTR Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
3 Table  REXCOTDOC_L - WRBTR COA, Documents, Output Structure RE_XC_MM_AT  EA-FIN  EA-FIN 
4 Table  RF057F - WRBTR Credit insurance: open items structure FBD  APPL  SAP_FIN 
5 Table  RF05S - WRBTR Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
6 Table  RFARMATCH_ITEMS - WRBTR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
7 Table  RFFBWD - TOTAL Help fields for transaction FBWD FBK  APPL  SAP_FIN 
8 Table  RFFBWD - PPYMT Help fields for transaction FBWD FBK  APPL  SAP_FIN 
9 Table  RFFBWD - WRBTR Help fields for transaction FBWD FBK  APPL  SAP_FIN 
10 Table  RFFR_C80 - MTARR this is for the C80 document that is used for French ID-FI-FR  APPL  SAP_FIN 
11 Table  RFICRC00TAB - WRBTR Internal Table for Screen Fields Reconcil. Receiv./Payables FREP  APPL  SAP_FIN 
12 Table  RFICRC20_ITEM - WRBTR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
13 Table  RFICRC20_ITEM_DISP - WRBTR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
14 Table  RFICRC20_PAY - WRBTR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
15 Table  RFICRC20_PAY_DISP - WRBTR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
16 Table  RFICRC20_REC - WRBTR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
17 Table  RFICRC20_REC_DISP - WRBTR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
18 Table  RFKORD30_S_ITEM - WRBTR Internal Document: Item Data FBAS  APPL  SAP_FIN 
19 Table  RFOPS - WRBTR Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
20 Table  RFOPS_TAB - WRBTR Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
21 Table  RFVDACCOUNTREPORTALV - WRBTR Structure For Posting Log With ALV (Loans Only) FVVD  EA-FINSERV  EA-FINSERV 
22 Table  RFVDACCOUNTREPORTALV_ITEM - WRBTR Structure For Posting Log With ALV (Loans Only) ITEM FVVD  EA-FINSERV  EA-FINSERV 
23 Table  RFVDZNB1_OPITEM - WRBTR Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
24 Table  RFVICPINOA - WRBTR Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
25 Table  RFVICPINOP - WRBTR Invoice Print: Object Line FVVI  APPL  SAP_FIN 
26 Table  RFVICPINOP02 - WRBTR Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
27 Table  RFVIMKB01 - WRBTR RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
28 Table  RFVIMKB02 - WRBTR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
29 Table  RFVIPOSTEN - WRBTR Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
30 Table  RFVIZWT10 - WRBTR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
31 Table  RFWERE00_COLLECT_INF - WRBTR Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
32 Table  RFZUA_SORT_NO_DATE_BSID - WRBTR Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
33 Table  RGJBUR00_ALV - PIOR_BURDEN RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
34 Table  RGJBUR00_ALV - COMP_BURDEN_ADJ RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
35 Table  RGJBUR00_ALV - BI_BURDEN RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
36 Table  RGJBUR00_ALV - TOTAL_BURDEN RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
37 Table  RGJBUR00_ALV_NON_US - ADJUST_APPLIED RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
38 Table  RGJBUR00_ALV_NON_US - ADJUST RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
39 Table  RGJBUR00_ALV_NON_US - CORPORATE_BURDEN RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
40 Table  RGJBUR00_ALV_NON_US - BURDEN RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
41 Table  RGJBUR00_ALV_NON_US - BURDEN_CLEARED RGJBUR00 Alv Display GJVA  EA-JVA  EA-FIN 
42 Table  RGJVC - WRBTR Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
43 Table  RGJV_CR_DOC - WRBTR JVA - Detail fields for cash call roll forward GJVA  EA-JVA  EA-FIN 
44 Table  RGJV_CR_LIST - CC_WRBTR JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
45 Table  RGJV_CR_LIST - EX_WRBTR JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
46 Table  RGJV_CR_LIST - RF_WRBTR JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
47 Table  RGJV_CR_LIST - WRBTR JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
48 Table  RINTER_ADD_HEADER - APT_BTR_BIS Additional Fields: Contract Data Header FVVCL_MD  EA-FINSERV  EA-FINSERV 
49 Table  RIP_ERD - LOCAL_AMOUNT_GL U.S. Incoming Payment: Exchange Rate Difference FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
50 Table  RIP_ERD - LOCAL_AMOUNT_USAGE U.S. Incoming Payment: Exchange Rate Difference FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
51 Table  RIRK - BETRAGN_FW Logistics Invoice Verification: Invoice Reduction Info MRM  APPL  SAP_APPL 
52 Table  RJF03 - WRBTR IS-PSD: Table for VAT Difference Posting (RJF_SULF) JSD  IS-M  IS-M 
53 Table  RJF04 - WRBTR IS-PSD: Structure for VAT Differences JSD  IS-M  IS-M 
54 Table  RJFFPEV - WRBTR IS-PSD: Revenue Distribution per Billing Item JSD  IS-M  IS-M 
55 Table  RJFRAJPV - DIFFB IS-PSD: Outgoing Invoice Journal for Revenue Distribution JSD  IS-M  IS-M 
56 Table  RJFRAJPV - VERGB IS-PSD: Outgoing Invoice Journal for Revenue Distribution JSD  IS-M  IS-M 
57 Table  RJFRAJPV - DAURB IS-PSD: Outgoing Invoice Journal for Revenue Distribution JSD  IS-M  IS-M 
58 Table  RJIPM_BYTITLE_POS_STR - WRBTR IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
59 Table  RJIREVPER - WRBTR IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. JSD  IS-M  IS-M 
60 Table  RJIREVVA - WRBTR IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. JSD  IS-M  IS-M 
61 Table  RJK13P - WRBTR IS-M/SD: Payments for Cycle JSD  IS-M  IS-M 
62 Table  RJKFB01 - WRBTR IS-M/SD: Mass Recording of Incoming Payments for Renewals JSD  IS-M  IS-M 
63 Table  RJKPAYMENT - WRBTR IS-M/SD: Structure for FB01 Posting for Renewals JSD  IS-M  IS-M 
64 Table  RJKRIP - WRBTR IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI JSDF  IS-M  IS-M 
65 Table  RJL90_FI - WRBTR IS-PSD: Transfer Structure for Vendor Documents JSD  IS-M  IS-M 
66 Table  RJLK2 - WRBTR IS-PSD: Vendor Document Structure for Transfer JSD  IS-M  IS-M 
67 Table  RJLK3 - WRBTR IS-PSD: G/L Account Structure for Settlement Transfer JSD  IS-M  IS-M 
68 Table  RKWA - WRBTR Consignment Withdrawals MR  APPL  SAP_APPL 
69 Table  RKWA_DATA - WRBTR RKWA: Data fields (SAP) MR  APPL  SAP_APPL 
70 Table  RLAMIN - WRBTR Help structure for asset line item AB  APPL  SAP_FIN 
71 Table  RLAMIN - DMBE2 Help structure for asset line item AB  APPL  SAP_FIN 
72 Table  RLAMIN - DMBE3 Help structure for asset line item AB  APPL  SAP_FIN 
73 Table  RM08A - WRBTR Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
74 Table  RM08M - KONT_SUMME I/O Fields SAPLMR1M MRM  APPL  SAP_APPL 
75 Table  RM08RL80_DEL_HDR - WRBTR Display Delivery Notes in F4 Help (ALV) MRM  APPL  SAP_APPL 
76 Table  RM08RL82_PO_HDR - WRBTR Display Purchase Orders in F4 Help (ALV) MRM  APPL  SAP_APPL 
77 Table  RM08RL86_LIEF_HDR - WRBTR Display Deliveries in F4 Help (ALV) MRM  APPL  SAP_APPL 
78 Table  RM08RL86_LIEF_HDR - WRBTR_Z Display Deliveries in F4 Help (ALV) MRM  APPL  SAP_APPL 
79 Table  RNFIPOS1 - WRBTR IS-H: Structure for Transfer of Items to FI NPAS  IS-H  IS-H 
80 Table  RNZUZ4 - WRBTR IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
81 Table  RNZUZPR - WRBTR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
82 Table  ROWA - WRBTR Index table : Chargeable component consumptions MO  APPL  SAP_APPL 
83 Table  ROWA - CCBTR Index table : Chargeable component consumptions MO  APPL  SAP_APPL 
84 Table  ROWA_DATA - CCBTR ROWA: Data fields MO  APPL  SAP_APPL 
85 Table  ROWA_DATA - WRBTR ROWA: Data fields MO  APPL  SAP_APPL 
86 Table  RRPODEVCOM - WRBTR Revenue Recognition: Communication Structure for PODEV Event VFE  APPL  SAP_APPL 
87 Table  RRPODEVCUST - WRBTR Revenue Recognition: Comm.Structure for Cust.-Specific PODEV VFE  APPL  SAP_APPL 
88 Table  RSEG - WRBTR Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
89 Table  RSKOF - BASIS Logistics Invoice Verification: Cash Discount Data MRM  APPL  SAP_APPL 
90 Table  RSKOF - BASIS_BRUTTO Logistics Invoice Verification: Cash Discount Data MRM  APPL  SAP_APPL 
91 Table  RSKOF - SKONTO Logistics Invoice Verification: Cash Discount Data MRM  APPL  SAP_APPL 
92 Table  RSKOF - SKONTO_AB Logistics Invoice Verification: Cash Discount Data MRM  APPL  SAP_APPL 
93 Table  RSKOF - SKONTO_KORR Logistics Invoice Verification: Cash Discount Data MRM  APPL  SAP_APPL 
94 Table  RTAX1U38 - WRBTR Tax records and amounts for several codes BF  ABA  SAP_ABA 
95 Table  RVDARL_KEY_AND_FLAGS - UPPER_LIMIT VDARL Key Fields and Existing Indicators FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
96 Table  RWOSCR_ACCOUNTS_DISPLAY - AMOUNT Structure for Account Settings with Values WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
97 Table  RWOSCR_ACCOUNTS_DISPLAY - AMOUNT_POS_CURR Structure for Account Settings with Values WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
98 Table  RWOSCR_ACCOUNTS_DISPLAY - DIFFERENCE Structure for Account Settings with Values WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
99 Table  RWOSCR_ACCOUNTS_DISPLAY - POSTED_AMOUNT Structure for Account Settings with Values WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
100 Table  RWOSCR_POSTINGS_DISPLAY - WRBTR Display Structure for Posting Details WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
101 Table  RWOSCR_SELECTION - AMOUNT Selection Structure for FI Postings in IAC Cash Balancing WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
102 Table  SAPFGJRC_ALV2 - WRBTR Structure for the report SAPFGJRC GJVB  EA-JVA  EA-FIN 
103 Table  SAPLFDBA_DOCUMENT_ITEM - WRBTR TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
104 Table  SAPLFDBA_DOCUMENT_ITEM_GL - WRBTR TR-LO: Open Item List for G/L Account (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
105 Table  SAPOS - WRBTR Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
106 Table  SDACCDPC - WRBTR Payments to be cleared VF  APPL  SAP_APPL 
107 Table  SDDP_BILLDOC_ITEM - BSEG_CONS Condition-Based Downpayment: Billing Document Item Data VF  APPL  SAP_APPL 
108 Table  SDDP_BSEG_PROV - AMOUNT_CONSUMED Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
109 Table  SDDP_BSEG_PROV - AMOUNT_CONS_RESPDOC Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
110 Table  SDDP_BSEG_PROV - AMOUNT_NET_CLRD Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
111 Table  SDDP_BSEG_PROV - AMOUNT_ORIG Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
112 Table  SDDP_BSEG_PROV - AMOUNT_OPEN Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
113 Table  SDDP_BSEG_PROV_CUM - AMOUNT_DISTR Condition-Based Downpayments: Total of Payments Received VF  APPL  SAP_APPL 
114 Table  SDDP_BSEG_PROV_CUM - AMOUNT_OPEN Condition-Based Downpayments: Total of Payments Received VF  APPL  SAP_APPL 
115 Table  SDDP_ORDER_ITEM - BSEG_CONS_H Condition-Based Downpayments: Order Item Data VF  APPL  SAP_APPL 
116 Table  SDDP_ORDER_ITEM - BSEG_PROV_H Condition-Based Downpayments: Order Item Data VF  APPL  SAP_APPL 
117 Table  SDDP_ORDER_ITEM - BSEG_CONS_I Condition-Based Downpayments: Order Item Data VF  APPL  SAP_APPL 
118 Table  SDDP_ORDER_ITEM - BSEG_PROV_I Condition-Based Downpayments: Order Item Data VF  APPL  SAP_APPL 
119 Table  SDSDFI01 - WRBTR Structure for Compare Report SD - FI VF  APPL  SAP_APPL 
120 Table  SDSTORNO - L_WERT_R Output Structure for Report SDSTORNO VAR  APPL  SAP_APPL 
121 Table  SDSTORNO - L_WERT_G Output Structure for Report SDSTORNO VAR  APPL  SAP_APPL 
122 Table  SEKLB - WRBTR Lock Table: "Mat. to be Provided" Item for Order Item MB  APPL  SAP_APPL 
123 Table  SGNBU - WRBTR GNBU Interface MRM  APPL  SAP_APPL 
124 Table  SI_COBL - WRBTR Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
125 Table  SKOP - WRBTR Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
126 Table  SKOP_DATA - WRBTR Document Data FREP  APPL  SAP_FIN 
127 Table  SMB_UIE_OPEN_ITEMS_VENDORS_LT - AMOUNT_OF_TRANS structure for vendors with only fields compcode,fiscyr,trans UP_CHIP_CONTENT  APPL  SAP_APPL 
128 Table  SMB_UIE_OPEN_ITEM_CUST_EXP_LT - WRBTR Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
129 Table  SMB_UIE_OPEN_ITEM_CUST_LT - WRBTR Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
130 Table  SML_POH_DISP_ALV - BETRAG Order History Display CKML  APPL  SAP_FIN 
131 Table  SRFEBKA10_FIELDCATALOGUE - WRBTR Structure for Field Catalog in Report RFEBKA10 FTE_NAD  EA-FIN  EA-FIN 
132 Table  STARV - WRBTR Struct. Mat. Values: Structure Values for Struc. Material WBEF  APPL  SAP_APPL 
133 Table  STEPPED_RATE_OVERHEAD_CN - POST_AMOUNT ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
134 Table  STEPPED_RATE_OVERHEAD_US - POST_AMOUNT ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
135 Table  STR_BZ - WRBTR Reference links between itemnumber ID-CIAP-BR  APPL  SAP_FIN 
136 Table  STR_BZ_RBCO - WRBTR Structure for BZ_RBCO ID-CIAP-BR  APPL  SAP_FIN 
137 Table  STR_MMCR_DRSEG_CO - WRBTR MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
138 Table  STR_VDARL_RLS_01 - WRBTR Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
139 Table  STR_VDARL_RLS_02 - WRBTR Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
140 Table  STR_X4_RSEG - WRBTR x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
141 Table  STR_X4_RSEG - WRBTRALT x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
142 Table  SUSEG - WRBTR Transfer Structure Retail Revaluation Document (Items) WBEF  APPL  SAP_APPL 
143 Table  T045DTA - WRBTR DME file check table for bill of exchange presentation FBD  APPL  SAP_FIN 
144 Table  T8JVM01 - WRBTR GR and IR link structure GJV2  EA-JVA  EA-FIN 
145 Table  T8JVS02 - WRBTR JV Receiving bank account for VBA Switching GJVB  EA-JVA  EA-FIN 
146 Table  T8JVT03 - TRANSAMT JV Structure Table for Posting (Integr. Test) GJVB  EA-JVA  EA-FIN 
147 Table  T8J_POST_ERROR_C - WRBTR Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
148 Table  TAXCOM - WRBTR Communications Work Area for Tax Calculation FBAS  APPL  SAP_FIN 
149 Table  TAX_REP_BATCH_INPUT_DOCUMENT - AMOUNT Table Structure - Interface Description - Document VTAXREP  APPL  SAP_FIN 
150 Table  TAX_REP_BATCH_INPUT_DOC_SPLIT - AMOUNT Output Structure, RFUMSV00 VTAXREP  APPL  SAP_FIN 
151 Table  TAX_REP_PAYMENT_CHARGE - AMOUNT Table Structure - Interface Description - Tax Payable VTAXREP  APPL  SAP_FIN 
152 Table  TAX_REP_PAYMENT_CHARGE_SPLIT - AMOUNT Structure for RFUMSV00: Tax Payable Posting with Doc. Split VTAXREP  APPL  SAP_FIN 
153 Table  TAX_REP_STRUC_001 - WRBTR Output List Structure in Program for Input Tax Rebate VTAXREP  APPL  SAP_FIN 
154 Table  TAX_REP_STRUC_001_BSEG - WRBTR Fields from Table BSEG for Structure TAX_REP_STRUC_001 VTAXREP  APPL  SAP_FIN 
155 Table  TDRXX - WRBTR Foreign currency loan with special coverage FVVD  EA-FINSERV  EA-FINSERV 
156 Table  TDS_PODEVINFO - WRBTR Revenue Recognition: PODEV Event Information VFE  APPL  SAP_APPL 
157 Table  TDS_SLS_PUR_GR - WRBTR_POP Structure containing the data from the PO & Goods Receipts ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
158 Table  TDS_SLS_PUR_GR - WRBTR Structure containing the data from the PO & Goods Receipts ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
159 Table  TRCA_DOCPOS - AMT_DOC TR-CA: Interfaces for FI Document Items FTCA  EA-FINSERV  EA-FINSERV 
160 Table  TRCON_IT_KOMP - WRBTR Trading Contact Item: KOMP Data WB2B_DDIC  APPL  SAP_APPL 
161 Table  TREE_HIST - SUWRB Structure of the PO History Read for Tree - ENJOY MRM  APPL  SAP_APPL 
162 Table  TREE_HIST - WRBTR Structure of the PO History Read for Tree - ENJOY MRM  APPL  SAP_APPL 
163 Table  TSZE1 - FWBTR Sales data for acct statements FVVD  EA-FINSERV  EA-FINSERV 
164 Table  TSZE1 - BETRAG Sales data for acct statements FVVD  EA-FINSERV  EA-FINSERV 
165 Table  TXI_BSID - WRBTR Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
166 Table  TXI_BSIK - WRBTR Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
167 Table  TXI_BSIS - WRBTR Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
168 Table  TZB41 - WRBTR Account Clearing: Amount Limits FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
169 Table  UBC_SD_INVP - WRBTR Screen Structure for Items UBC_CSP  FINANCIAL_BASIS  FINBASIS 
170 Table  UBC_SD_INVPD - WRBTR Screen Structure for Items UBC_CSP  FINANCIAL_BASIS  FINBASIS 
171 Table  UBC_S_INVH - WRBTR Include Bill (Header Data) From Bill UBC_CSP  FINANCIAL_BASIS  FINBASIS 
172 Table  UBC_S_INVH1 - WRBTR Structure for Bruno UBC_CSP  FINANCIAL_BASIS  FINBASIS 
173 Table  UBC_S_INVH2 - WRBTR Structure, also for Bruno (Detail) UBC_CSP  FINANCIAL_BASIS  FINBASIS 
174 Table  UBC_S_INVH_DB - WRBTR Bill (Header Data), BD Interface UBC_CSP  FINANCIAL_BASIS  FINBASIS 
175 Table  UBC_S_INVH_INPUT - WRBTR Input Structure for Bills / Header Data UBC_CSP  FINANCIAL_BASIS  FINBASIS 
176 Table  UBC_S_INVP - WRBTR Bill (Item Data) from Bill UBC_CSP  FINANCIAL_BASIS  FINBASIS 
177 Table  UBC_S_INVP_DB - WRBTR Bills (Item Data), DB Interface UBC_CSP  FINANCIAL_BASIS  FINBASIS 
178 Table  UBC_TB_CUR - VAL Max./Min. Amounts per User and Currency UBC_CSP  FINANCIAL_BASIS  FINBASIS 
179 Table  UBC_TB_INVH - WRBTR Bill (Header) UBC_CSP  FINANCIAL_BASIS  FINBASIS 
180 Table  UBC_TB_INVP - WRBTR Bill Item UBC_CSP  FINANCIAL_BASIS  FINBASIS 
181 Table  UISS_S_IS_PP_GLJOURLIN - AMT_DOCCU Source Structure for PP Mapping UISS_MDG_CONTENT  MDG_FND  MDG_FND 
182 Table  UKM_S_DUNNING_ITEM - WRBTR Document with Highest Dunning Level UKM_AD  PI_APPL  SAP_FIN 
183 Table  UKM_S_OLDEST_ITEM - WRBTR Oldest Open Item UKM_AD  PI_APPL  SAP_FIN 
184 Table  USEG - WRBTR Retail Revaluation Document: Revaluation Segment WBEF  APPL  SAP_APPL 
185 Table  USEGD - WRBTR Structure for Revaluation Item Data WBEF  APPL  SAP_APPL 
186 Table  VAT_ITEM - WRBTR Line Item for Tax Calculation VTAXCALC  APPL  SAP_FIN 
187 Table  VAT_ITEM_IN - WRBTR Input Structure for Tax Calculation VTAXCALC  APPL  SAP_FIN 
188 Table  VBREVAC - WRBTR Revenue Recognition: Compression of FI Revenue Postings VFE  APPL  SAP_APPL 
189 Table  VBREVACVB - WRBTR Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure VFE  APPL  SAP_APPL 
190 Table  VBREVAV - WRBTR Revenue Recognition: Worklist VFE  APPL  SAP_APPL 
191 Table  VBREVBSIS - WRBTR Output Structure for SDRRAV53 VFE  APPL  SAP_APPL 
192 Table  VBREVDETAIL - VBREVE_WRBTR Detail Structure for SDRRAV53 VFE  APPL  SAP_APPL 
193 Table  VBREVDETAIL - VBREVR_WRBTR Detail Structure for SDRRAV53 VFE  APPL  SAP_APPL 
194 Table  VBREVDETAIL - VBREVK_WRBTR Detail Structure for SDRRAV53 VFE  APPL  SAP_APPL 
195 Table  VBREVDETAIL - VBREVK_BAL Detail Structure for SDRRAV53 VFE  APPL  SAP_APPL 
196 Table  VBREVE - WRBTR Revenue Recognition: Revenue Recognition Lines VFE  APPL  SAP_APPL 
197 Table  VBREVE16_ALV - WRBTR VF47 VFE  APPL  SAP_APPL 
198 Table  VBREVEVB - WRBTR Revenue Recognition: XVBREVE/YVBREVE Reference Structure VFE  APPL  SAP_APPL 
199 Table  VBREVE_ALV - WRBTR VF47 VFE  APPL  SAP_APPL 
200 Table  VBREVINVOICE - WRBTR Billing Data for SDRRAV53 VFE  APPL  SAP_APPL 
201 Table  VBREVK - WRBTR Revenue Recognition: Control Lines VFE  APPL  SAP_APPL 
202 Table  VBREVKVB - WRBTR Revenue Recognition: XVBREVK/YVBREVK Reference Structure VFE  APPL  SAP_APPL 
203 Table  VBREVK_ALV - WRBTR VF47 VFE  APPL  SAP_APPL 
204 Table  VBREVR - WRBTR Revenue Recognition: Reference Document Lines VFE  APPL  SAP_APPL 
205 Table  VBREVRVB - WRBTR Revenue Recognition: XVBREVR/YVBREVR Reference Structure VFE  APPL  SAP_APPL 
206 Table  VBREVR_ALV - WRBTR VF47 VFE  APPL  SAP_APPL 
207 Table  VBREVSALDO - ORDERSALDO Balance Table for SDRRAV53 VFE  APPL  SAP_APPL 
208 Table  VBREVSALDO - SALDO Balance Table for SDRRAV53 VFE  APPL  SAP_APPL 
209 Table  VBREVSALDO - FAKTURASALDO Balance Table for SDRRAV53 VFE  APPL  SAP_APPL 
210 Table  VBREVSALDO - RESTSALDO Balance Table for SDRRAV53 VFE  APPL  SAP_APPL 
211 Table  VBSEG - WRBTR Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
212 Table  VBSEGA - WRBTR Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
213 Table  VBSEGD - WRBTR Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
214 Table  VBSEGK - WRBTR Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
215 Table  VBSEGS - WRBTR Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
216 Table  VBSIP - WRBTR Index of Duplicated Vendor Documents (Insert, Delete) FBAS  APPL  SAP_FIN 
217 Table  VDARL_RLS - WRBTR Direct Debits Per Contract FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
218 Table  VDCHK_TRL_REV - COR_WRBTR VDCHK_TRL_REV FVVD  EA-FINSERV  EA-FINSERV 
219 Table  VDKUBEL - WRBTR Financial Assets Mgmt loan document short form FVVD  EA-FINSERV  EA-FINSERV 
220 Table  VDZNB_USAGE - WRBTR Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
221 Table  VDZNP - WRBTR Payment Postprocessing Item Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
222 Table  VDZNV - WRBTR Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
223 Table  VEBSEG - WRBTR Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
224 Table  VIMIIH - WRBTR Invoice Header FVVI  APPL  SAP_FIN 
225 Table  VIMIIP_ZS - WRBTR Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
226 Table  VIXCOTDOC - WRBTR COA, Distribution of VAT, Documents RE_XC_MM_AT  EA-FIN  EA-FIN 
227 Table  VIXCOTDOC_TAB - WRBTR COA, Distribution of VAT, Documents, Non-Key Fields RE_XC_MM_AT  EA-FIN  EA-FIN 
228 Table  VKAEN - WRBTR Data for Updating Retail Value of Stock WBEF  APPL  SAP_APPL 
229 Table  VL31_HIST - WRBTR Structure VL31_HIST for Purchase Order History ME  APPL  SAP_APPL 
230 Table  VLCACTDATA_ITEM_S - ITEM_AMOUNT VELO: Transfer Structure for Actions (Item Data) ISAUTO_VLC  DIMP  ECC-DIMP 
231 Table  VLCACTDATA_MM_ITEM_S - ITEM_AMOUNT VELO: Transfer Structure for Actions (Item Data) ISAUTO_VLC  DIMP  ECC-DIMP 
232 Table  VPSOSEGA - WRBTR Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
233 Table  VPSOSEGD - WRBTR Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
234 Table  VPSOSEGK - WRBTR Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
235 Table  VPSOSEGS - WRBTR Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
236 Table  VTBPR - WRBTR Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
237 Table  VTS_OPIT_LOAN - WRBTR Structure for Displaying Open Items in the Bank Statement FVVD  EA-FINSERV  EA-FINSERV 
238 Table  VTS_VDCLIP_ALV - WRBTR ALV Output Structure for Disbursement Unit FVVD  EA-FINSERV  EA-FINSERV 
239 Table  VVBEVITAXD_ALV_X - WRBTR Erweiterte Liststruktur für Auswertung VIBETAXD REIT  APPL  SAP_FIN 
240 Table  VVISRZP - WRBTR Instalment Payment - Item FVVI  APPL  SAP_FIN 
241 Table  VZESS - WRBTR Item data IP interface to FI-VV BFV  APPL  SAP_APPL 
242 Table  WB2_ALV_AC_ITEM - WRBTR ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
243 Table  WB2_ALV_IV_ITEM - WRBTR ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
244 Table  WB2_BSEG - WRBTR Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
245 Table  WB2_EKBE - WRBTR_POP Purchasing Document History WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
246 Table  WB2_EKBE - WRBTR Purchasing Document History WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
247 Table  WB2_EKBZ - WRBTR Purchasing document history: delivery costs WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
248 Table  WB2_EKBZ - WRBTR_POP Purchasing document history: delivery costs WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
249 Table  WB2_EKOMP - WRBTR Trading Contract: KNUMV Added to Structure KOMP WB2B_DDIC  APPL  SAP_APPL 
250 Table  WB2_RSEG - WRBTR Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
251 Table  WKAEKBE - WRBTR Structure for WKA history ID-FI-NL  APPL  SAP_APPL 
252 Table  WKAEKBE - WRBTR_POP Structure for WKA history ID-FI-NL  APPL  SAP_APPL 
253 Table  WKAEKBZ - WRBTR_POP Structure for WKA history ID-FI-NL  APPL  SAP_APPL 
254 Table  WKAEKBZ - WRBTR Structure for WKA history ID-FI-NL  APPL  SAP_APPL 
255 Table  WOSCR_EXI_D1200 - AMNT Expense Invoice: Fields for Screen 1200 WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
256 Table  WOSCR_EXI_D1200 - TOTAL_AMNT Expense Invoice: Fields for Screen 1200 WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
257 Table  WRMA_S_PVAEN - WRBTR Revaluation for Retail Price Changes WRMA_PI  PI_APPL  SAP_APPL 
258 Table  WSII_COST - ITEM_AMOUNT SAP Retail Store II: Additional Costs WOST  EA-RETAIL  EA-RETAIL 
259 Table  WSII_ITEM - ITEM_AMOUNT SAP Retail Store II: Items WOST  EA-RETAIL  EA-RETAIL 
260 Table  WSII_ITEM - ITEM_AMOUNT_ORIG SAP Retail Store II: Items WOST  EA-RETAIL  EA-RETAIL 
261 Table  WSII_RBCO_XTR - WRBTR SAP Retail Store II: Extract from RBCO for Search WOST  EA-RETAIL  EA-RETAIL 
262 Table  WSII_RSEG_XTR - WRBTR SAP Retail Store II: Extract from RSEG for Search WOST  EA-RETAIL  EA-RETAIL 
263 Table  WSII_SHDOC_RI - ITEM_AMOUNT SAP Retail Store II: Search Result Items / Additional Costs WOST  EA-RETAIL  EA-RETAIL 
264 Table  WSOS_MATNR - WRBTR Transfer structure for structured material WSTR  APPL  SAP_APPL 
265 Table  WSPY_PMNT - AMOUNT_GROSS Payment Data WOST  EA-RETAIL  EA-RETAIL 
266 Table  WSPY_PMNT - AMOUNT_NET Payment Data WOST  EA-RETAIL  EA-RETAIL 
267 Table  WVKOMP - WRBTR Sales Price Calculation: Structure with KNUMV and KOMP WVKP  APPL  SAP_APPL 
268 Table  ZHLB1 - WRBTR Selected dataset for payment run (data) FBZ  APPL  SAP_FIN