Where Used List (Data Element) for SAP ABAP Domain WERT6 (6-character value field without sign)
SAP ABAP Domain
WERT6 (6-character value field without sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ANSAL | Annual salary | ![]() |
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2 | ![]() |
ANZ_FP | IS-H: Flat rate per case amount | ![]() |
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3 | ![]() |
ANZ_SE | IS-H: Procedures surcharge amount | ![]() |
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4 | ![]() |
ANZ_SEO | IS-H: Surgical procedures surcharge amount | ![]() |
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5 | ![]() |
BAPIFKKRELEASE | Part of Cash Security Deposit to be Released | ![]() |
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6 | ![]() |
BSHLD | Main claim for standard and preferred range | ![]() |
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7 | ![]() |
BTRAG_ABR | IS-H: Total Amount Determined from the Basic Price | ![]() |
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8 | ![]() |
BTRG1 | Repayment Amount | ![]() |
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9 | ![]() |
BTRZZP | IS-H: Copayment Amount to be Paid (Patient Contribution) | ![]() |
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10 | ![]() |
DBALT | Garnishment Pr. of Origin: Old Remaining Debt (Without RA) | ![]() |
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11 | ![]() |
DIFFB | Amount to be repaid (balance) | ![]() |
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12 | ![]() |
DSBGF | Declaration of Third Party Debtor: Counterclaim Amount | ![]() |
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13 | ![]() |
DSBWA | Declar. of Third Party Debtor: Amount of Other Entitlements | ![]() |
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14 | ![]() |
DZBETR_FCU | Payment Amount | ![]() |
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15 | ![]() |
GES_SE | IS-H: Total amount of procedures surcharge | ![]() |
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16 | ![]() |
GRMAX | Maximum annual salary | ![]() |
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17 | ![]() |
GRMIN | Minimum annual salary | ![]() |
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18 | ![]() |
GTALT | Garnishment Pr. of Origin: Old Repaid Amount (Without RA) | ![]() |
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19 | ![]() |
GTBKU | Cumulated repaid amounts up to previous period | ![]() |
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20 | ![]() |
GTBTR | Repaid amount for current period | ![]() |
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21 | ![]() |
IE_ANA | Annual Salary | ![]() |
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22 | ![]() |
IE_ANR | Annual Salary | ![]() |
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23 | ![]() |
IE_ANS | Annual Salary | ![]() |
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24 | ![]() |
ISH_BTRZZ | IS-H: Amount of Copayment Request | ![]() |
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25 | ![]() |
ISH_DIS_PRICE | IS-H: Abschlagsbetrag bei Verlegung | ![]() |
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26 | ![]() |
ISH_DVISR | Relevant Rounding Amount | ![]() |
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27 | ![]() |
ISH_SHORT_PRICE | IS-H: Abschlagsbetrag bei Unterschreitung uGVD | ![]() |
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28 | ![]() |
ISH_SUR_PRICE | IS-H: Zuschlagsbetrag bei Überschreitung oGVD | ![]() |
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29 | ![]() |
ISH_USERPRICE | IS-H: Customer-Specific Field for Amount | ![]() |
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30 | ![]() |
KSGEB | Course fees | ![]() |
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31 | ![]() |
KS_TBTRAG | IS-H: Price (per Quantity Unit) | ![]() |
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32 | ![]() |
KUE_TOLBE | IS-H: tolerance amount of the insurance verification | ![]() |
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33 | ![]() |
KUE_UEBBE | IS-H: Amount of Coverage Confirmed | ![]() |
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34 | ![]() |
KUE_VERBE | IS-H: insurance verification amount for extension | ![]() |
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35 | ![]() |
MIDPT | Mean value | ![]() |
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36 | ![]() |
N301PADDBED1PD | PKV 1-Bett-Zuschlag (pro Tag) | ![]() |
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37 | ![]() |
N301PADDBED2PD | PKV 2-Bett-Zuschlag (pro Tag) | ![]() |
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38 | ![]() |
N301PCOMPANIST | PKV Begeitperson, EUR je Tag | ![]() |
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39 | ![]() |
N301PCONTRIBPD | PKV Selbsbeteiligung EUR je Tag | ![]() |
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40 | ![]() |
N301PCONTRIBST | PKV Selbsbeteiligung Gesamt | ![]() |
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41 | ![]() |
N301PCSRVHSPPD | PKV Allg. KH-Leistung (pro Tag) | ![]() |
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42 | ![]() |
N301PMAXAMMPD | PKV Höchstbetrag, EUR je Tag | ![]() |
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43 | ![]() |
N301PMAXAMMST | PKV Höchstbetrag, EUR gesamt | ![]() |
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44 | ![]() |
NSHL1 | Main claim | ![]() |
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45 | ![]() |
NSHLD | Main claim in normal range | ![]() |
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46 | ![]() |
P01_BETRG | Amount Withheld | ![]() |
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47 | ![]() |
P01_BEVGR | Basis for Preferred Garnishment | ![]() |
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48 | ![]() |
P01_GESEH | Total Withholdings for All Periods | ![]() |
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49 | ![]() |
P01_GESSH | Total Claim for All Periods | ![]() |
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50 | ![]() |
P01_GEWGR | Basis for Normal Garnishment | ![]() |
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51 | ![]() |
P01_GREST | Total Outstanding Claim | ![]() |
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52 | ![]() |
P01_GUTHA | Credit for Garnishment | ![]() |
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53 | ![]() |
P01_LFORD | Standing Claim | ![]() |
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54 | ![]() |
P01_PFBAR | Garnishable Amount | ![]() |
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55 | ![]() |
P01_PFFREI | Unseizable Amount | ![]() |
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56 | ![]() |
P01_PTILG | Repaid Amount | ![]() |
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57 | ![]() |
P01_RTILG | Remaining Repayment | ![]() |
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58 | ![]() |
P01_ZTILG | Repayment Amount | ![]() |
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59 | ![]() |
P03_BETRG | Amount Withheld | ![]() |
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60 | ![]() |
P03_GESEH | Total Withholdings for All Periods | ![]() |
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61 | ![]() |
P03_GESSH | Total Claim for All Periods | ![]() |
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62 | ![]() |
P03_GREST | Total Outstanding Claim | ![]() |
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63 | ![]() |
P03_GUTHA | Credit for Garnishment | ![]() |
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64 | ![]() |
P03_LFORD | Standing Claim | ![]() |
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65 | ![]() |
P03_MASBEV | Net Part 2 - Garnishable Amount (Preferred Only) | ![]() |
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66 | ![]() |
P03_MASFREI | Net Part 3 - Unseizable Amount | ![]() |
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67 | ![]() |
P03_MASGEW | Net Part 1 - Garnishable Amount (Standard) | ![]() |
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68 | ![]() |
P03_PTILG | Repaid Amount | ![]() |
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69 | ![]() |
P03_RTILG | Remaining Repayment | ![]() |
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70 | ![]() |
P03_UI_PFFRB | Non-Garnishable Amount for Preferred Garnishments | ![]() |
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71 | ![]() |
P03_UI_PFFRG | Non-Garnishable Amount for Normal Garnishments | ![]() |
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72 | ![]() |
P03_ZTILG | Repayment Amount | ![]() |
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73 | ![]() |
P22J_AVGAA | Annual Average Compensation | ![]() |
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74 | ![]() |
P22J_AVGCA | Compensation Average Amount | ![]() |
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75 | ![]() |
P22J_AVGCB | Compensation Average Amount (before) | ![]() |
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76 | ![]() |
P22J_AVGXA | Monthly average compensation total | ![]() |
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77 | ![]() |
P22J_CA1ST | Compensation Amount 1st Month | ![]() |
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78 | ![]() |
P22J_CA2ND | Compensation Amount 2nd Month | ![]() |
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79 | ![]() |
P22J_CA3RD | Compensation Amount 3rd Month | ![]() |
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80 | ![]() |
P22J_CAXXX | HR-J: Compensation Amount (General) | ![]() |
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81 | ![]() |
P22J_FC1ST | Fixed Compensation 1st Month | ![]() |
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82 | ![]() |
P22J_FC2ND | Fixed Compensation 2nd Month | ![]() |
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83 | ![]() |
P22J_FC3RD | Fixed Compensation 3rd Month | ![]() |
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84 | ![]() |
P22J_FCPRE | Previous Month of Calculation of premium Fixed Compensation | ![]() |
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85 | ![]() |
P22J_FCXXX | HR-J: Fixed Compensation (General) | ![]() |
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86 | ![]() |
P22J_XA1ST | Compensation Amount (after first Adjustment) 1st Month | ![]() |
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87 | ![]() |
P22J_XA2ND | Compensation Amount (after first Adjustment) 2nd Month | ![]() |
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88 | ![]() |
P22J_XA3RD | Compensation Amount (after first Adjustment) 3rd Month | ![]() |
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89 | ![]() |
P22J_XAXXX | HR-J: Compensation Amount w/O retro-pay (General) | ![]() |
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90 | ![]() |
PAID_KK | Cash security deposit payment | ![]() |
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91 | ![]() |
PDE_PF_ANALYSIS_CURRENCY | Garnishment Currency | ![]() |
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92 | ![]() |
PDE_PF_EFFPFBARNEW | Garnishment Pr. of Origin: Actual Garnishable Amount (New) | ![]() |
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93 | ![]() |
PDE_PF_EFFPFBAROLD | Garnishment Pr. of Origin: Actual Garnishable Amount (Old) | ![]() |
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94 | ![]() |
PDE_PF_PFB_NEW | Garnishment Principle of Origin: Garnishable New | ![]() |
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95 | ![]() |
PDE_PF_PFB_OLD | Garnishment Principle of Origin: Garnishable Old | ![]() |
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96 | ![]() |
PDSAL | Period salary | ![]() |
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97 | ![]() |
PFFRB | Non-garnishable amount for preferred garnishments | ![]() |
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98 | ![]() |
PFFRG | Non-garnishable amount for normal garnishments | ![]() |
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99 | ![]() |
PFNE1 | Employee's net earnings | ![]() |
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100 | ![]() |
PJP_AVGEA | Compensation Average Amount (Exclusion Month Excluded) | ![]() |
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101 | ![]() |
PJP_AVGXA | Monthly average compensation total | ![]() |
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102 | ![]() |
PJP_CAPST | Compensation Amount in Month (Annual Average) | ![]() |
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103 | ![]() |
PJP_XAPST | Compensation Amount (after first Adjust.) in Month (Annual) | ![]() |
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104 | ![]() |
PREIS_ABR | IS-H: Determined Basic Price | ![]() |
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105 | ![]() |
REB_VALUE | Value of Absolute Discount | ![]() |
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106 | ![]() |
REL_PART_KK | Released Part of Cash Security Deposit | ![]() |
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107 | ![]() |
REQUEST_KK | Requested Amount for Security Deposit | ![]() |
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108 | ![]() |
RESTB | Garnishment Principle of Origin: Remaining Debt | ![]() |
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109 | ![]() |
RI_PREIS | IS-H: Indiv. Price of Service Different from Service Master | ![]() |
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110 | ![]() |
SEC_INTEREST_KK | Cash Security Deposit Interest | ![]() |
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111 | ![]() |
SEC_NBETRW_KK | Cash Security Deposit: Requested Amount Net | ![]() |
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112 | ![]() |
SEC_PAID_TAX_KK | Taxes Paid on Cash Security Deposit | ![]() |
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113 | ![]() |
SEC_TAX_KK | Taxes on Cash Security Deposits | ![]() |
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114 | ![]() |
SHULD | Breakdown amount | ![]() |
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115 | ![]() |
SPEM1 | Form Charges for Bill of Exchange with Maximum Amount | ![]() |
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116 | ![]() |
SPEM2 | Form Charges for Bill of Exchange with Maximum Amount | ![]() |
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117 | ![]() |
SPES1 | Form Charges | ![]() |
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118 | ![]() |
SPES2 | Form Charges | ![]() |
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119 | ![]() |
STBTR | Amount owed master data | ![]() |
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120 | ![]() |
TBTR1 | Amount | ![]() |
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121 | ![]() |
TBTRG | Amount | ![]() |
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122 | ![]() |
TBTRP | Repayment amount for current period | ![]() |
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123 | ![]() |
TOTAL_KK | Total amount | ![]() |
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124 | ![]() |
TO_RELEASE_KK | Part of Cash Security Deposit to be Released | ![]() |
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125 | ![]() |
UNBEK | Income of Maintenance Beneficiary | ![]() |
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126 | ![]() |
UNBUN | Maintenance Amount for Beneficiary | ![]() |
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127 | ![]() |
WEGEB | Form Charges for Bill of Exchange | ![]() |
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