DMBTR in MATDOC
Amount in LC (DE: Betrag Hausw)
DMBTR is a field in SAP table MATDOC (Material Documents). It represents "Amount in LC". Data element: DMBTR_CS. Available in 11 CDS view(s) as dmbtr, TotalGoodsMvtAmtInCCCrcy, DMBTR_I.
Business Meaning
| Description (EN) | Amount in LC |
|---|---|
| Beschreibung (DE) | Betrag Hausw |
| Data Element | DMBTR_CS |
| Key Field | No |
CDS Views & Technical Names (11)
MATDOC.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.
dmbtr
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| FAC_AUDIT_Z3_MATERIAL_ITEM | via 2 level | Material items | ||
| view_gr_items_p | via 2 level | Item Related Data of Goods Receipt | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
TotalGoodsMvtAmtInCCCrcy
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IN_MatlDocList | direct | BASIC | Material Document for Subcon Challan | |
| I_IN_GoodsIssueDocList | via 2 level | BASIC | Goods Issue Documents For INDIA | |
| I_IN_GoodsReceiptDocList | via 2 level | BASIC | List of Goods Receipt Documents | |
| I_IN_MatlDocNotReversed | via 3 levels | BASIC | Documents which are not canceled |
DMBTR_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
InventoryValueInCoCodeCrcy
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_GdsRcptItemQty | via 2 level | Goods Receipt Item Quantity |
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 | DMBTR_CS | Removed PO History Records | |
| 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 | |
| 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
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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