WRBTR in AVIP

Table Field WRBTR_AV

Gross Amount (DE: Bruttobetrag)

WRBTR is a field in SAP table AVIP (Avisposition). It represents "Gross Amount". Data element: WRBTR_AV. Available in 14 CDS view(s) as GrossAmountInPaymentCurrency, AmountInTransactionCurrency.

Business Meaning

Description (EN)Gross Amount
Beschreibung (DE)Bruttobetrag
Data ElementWRBTR_AV
Key FieldNo

CDS Views & Technical Names (14)

AVIP.WRBTR 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.

GrossAmountInPaymentCurrency (13 views)

Gross Amount

ViewAccessVDMReleaseDescription
I_PaymentAdviceItem direct BASIC Payment Advice Item
P_PaymentAdviceItemBasic direct BASIC Payment Advice Item Basic
A_PaymentAdviceItem via 2 level BASIC Payment Advice Line Item
FARMLVD_CLRPAYMTADV via 2 level Cleared Payment Advice
FARMLVD_OPEN_PAYMTADV via 2 level Open Payment Advice Information
FARMLVD_PAYMTADV_LOCKBOX via 2 level Open Payment Advice created by Lockbox
P_PaymentAdviceItem via 2 level COMPOSITE Payment Advice Item
R_PaymentAdviceItemTP via 2 level TRANSACTIONAL Payment Advice Item
A_PaymentAdviceItem_2 via 3 levels COMPOSITE Payment Advice Item
C_PaymentAdviceItem_2 via 3 levels CONSUMPTION Payment Advice Item
I_PaymentAdviceItemTP via 3 levels TRANSACTIONAL Payment Advice Item
I_PaymentAdviceItemTP_2 via 3 levels TRANSACTIONAL Payment Advice Item - TP
C_PaymentAdviceItem via 4 levels CONSUMPTION Payment Advice Item

AmountInTransactionCurrency (1 view)

ViewAccessVDMReleaseDescription
P_ARBSITMPAYADVICE direct BASIC Payment Advice for Machine Learning

Other Tables with Field WRBTR (24)

TableData ElementKeyDescription
BSAD_BCK WRBTR Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK WRBTR Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK WRBTR Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSE_CLR WRBTR Zusatzdaten zum Belegsegment: Ausgleichsinformation
BSEG WRBTR Belegsegment Buchhaltung
BSEG_ADD BF_WRBTR Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
FAGL_SPLINFO_VAL ACBTR Aufteilungsinformation der OP
FAGLBSAS_BCK WRBTR Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
KBLEW KBLBTR Positionsentwicklungsbeträge in verschiedenen Währungen
MLAUFCRLD ACBTR_CS Mat. Led. Currency Table for Order History icnl. Ledger
MLAUFCRLDH ACBTR_CS History table for summerized MLAUFCR data icnl. Ledger
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
PAYRQ WRBTR Zahlungsanordnungen (Payment Request)
PYORDP WRBTR Zahlungsauftrag Positionsdaten
QSTRE WRBTR Quellensteuermeldung FI/HR für Spanien
RBMA WRBTR_CS Document Item: Incoming Invoice for Material
REGUP WRBTR Bearbeitete Positionen aus Zahlprogramm
RSEG WRBTR_CS Document Item: Incoming Invoice
VBSEGA WRBTR Belegsegment Belegvorerfassung - Datenbank für Anlagen -
VBSEGD WRBTR Belegsegment Belegvorerfassung Debitoren
VBSEGK WRBTR Belegsegment Belegvorerfassung Kreditoren
VBSEGS WRBTR Belegsegment Belegvorerfassung - Datenbank für Sachkonten
VDARL_RLS WRBTR_CS Direct Debits Per Contract

Learn More