DMBTR in EKBEH
Amount in LC (DE: Betrag Hausw)
DMBTR is a field in SAP table EKBEH (Removed PO History Records). It represents "Amount in LC". Data element: DMBTR_CS. Available in 6 CDS view(s) as PurOrdAmountInCompanyCodeCrcy, dmbtr.
Business Meaning
| Description (EN) | Amount in LC |
|---|---|
| Beschreibung (DE) | Betrag Hausw |
| Data Element | DMBTR_CS |
| Key Field | No |
CDS Views & Technical Names (6)
EKBEH.DMBTR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurOrdAmountInCompanyCodeCrcy
(5 views)
Amount in Local Currency
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgDocRemovedHistory | direct | BASIC | Removed Purchasing Document Item History | |
| I_PurchasingDocumentHistory | via 2 level | COMPOSITE | Purchasing Document History | |
| I_SchedulingAgreementHistory | via 3 levels | COMPOSITE | Scheduling Agreement History | |
| P_GRIRPurchaseOrderHistory1 | via 3 levels | CONSUMPTION | GR/IR Purchase Order History | |
| I_PurSchedgAgrmtHistoryAPI01 | via 4 levels | COMPOSITE | Follow on documents for Scheduling Agreement |
dmbtr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKBEH_FILTER | direct | Filter View for table EKBEH |
Other Tables with Field DMBTR (44)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AUFM | DMBTR_CS | Goods movements for order | |
| BSAD | DMBTR | Generated Table for View | |
| BSAD_BCK | DMBTR | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | DMBTR | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | DMBTR | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSE_CLR | DMBTR | Additional Data for Document Segment: Clearing Information | |
| BSEG | DMBTR | Accounting Document Segment | |
| BSEG_ADD | BF_DMBTR | Entry View of Accounting Document for Additional Ledgers | |
| BSID | DMBTR | Generated Table for View | |
| BSIK | DMBTR | Generated Table for View | |
| CFIN_ACDOC_IT | DMBTR | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AV_PO_RO | DMBTR_CS | Related Object for Purchasing Document | |
| CFIN_TMP_IT | DMBTR | changeable item data for temporary postings | |
| EKBE | DMBTR_CS | History per Purchasing Document | |
| EKBE_MA | DMBTR_CS | History of Purchasing Document at Account Assignment Level | |
| EKBEH_MA | DMBTR_CS | Removed PO History Records at Account Assignment Level | |
| EKBZ | DMBTR_CS | History per Purchasing Document: Delivery Costs | |
| EKBZ_MA | DMBTR_CS | Delivery Costs at Account Assignment Level | |
| EKBZH | DMBTR_CS | History per Purchasing Document: Delivery Costs | |
| EKBZH_MA | DMBTR_CS | History Table Delivery Costs at Account Assignment Level | |
| EXT_TAX_ITEM | DMBTR | External Tax Items for Statutory Reporting | |
| FAGLBSAS_BCK | DMBTR | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINIJU_CASEJEITM | DMBTR | Proposed JE Item | |
| FINSUBVALCOBL | DMBTR | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | DMBTR | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | DMBTR | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FOT_DECLAR | DMBTR | Account Tax Declaration | |
| FOT_RECON | DMBTR | Account Tax Reconciliation | |
| GLE_FI_ITEM_MODF | DMBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | DMBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ISEG | DIFWR | Physical Inventory Document Items | |
| MATDOC | DMBTR_CS | Material Documents | |
| MMIV_SI_D_ITEM | DMBTR_CS | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKBE | DMBTR_CS | History per Purchasing Document | |
| OIA12I | OIA_DMBTR1 | Movement Based Netting document item | |
| PAYRQ | DMBTR | Payment Requests | |
| QSTRE | DMBTR | FI/HR Withholding Tax Report for Spain | |
| RBDRSEG | DMBTR_CS | Batch IV: Invoice Document Items | |
| REGUP | DMBTR | Processed items from payment program | |
| V_TSI_BSEGK | DMBTR | Generated Table for View | |
| VBSEGA | DMBTR | Document Segment for Document Parking - Asset Database | |
| VBSEGD | DMBTR | Document Segment for Customer Document Parking | |
| VBSEGK | DMBTR | Document Segment for Vendor Document Parking | |
| VBSEGS | DMBTR | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA