Where Used List (Data Element) for SAP ABAP Domain WERT7 (Amount field PL7)
SAP ABAP Domain WERT7 (Amount field PL7) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | J_1BEXBASE | Alternate base amount in document currency | J1BA | APPL | SAP_APPL |
2 | Data Element | J_1I23AAED | RG23A Additional Excise Duty (SED) | J1I2 | APPL | SAP_APPL |
3 | Data Element | J_1I23ABED | RG23A Basic Excise Duty (BED) | J1I2 | APPL | SAP_APPL |
4 | Data Element | J_1I23ASED | RG23A Special Excise Duty (SED) | J1I2 | APPL | SAP_APPL |
5 | Data Element | J_1I23CAED | RG23C Additional Excise Duty (AED) | J1I2 | APPL | SAP_APPL |
6 | Data Element | J_1I23CBED | RG23C Basic Excise Duty (BED) | J1I2 | APPL | SAP_APPL |
7 | Data Element | J_1I23CSED | RG23C Special Excise Duty (SED) | J1I2 | APPL | SAP_APPL |
8 | Data Element | J_1IADDAED | Additional AED | J1I2 | APPL | SAP_APPL |
9 | Data Element | J_1IADDAT1 | Additional AT1 | J1I2 | APPL | SAP_APPL |
10 | Data Element | J_1IADDAT2 | Additional AT2 | J1I2 | APPL | SAP_APPL |
11 | Data Element | J_1IADDAT3 | Additional AT3 | J1I2 | APPL | SAP_APPL |
12 | Data Element | J_1IADDBAS | Additional base value | J1I2 | APPL | SAP_APPL |
13 | Data Element | J_1IADDBED | Additional BED | J1I2 | APPL | SAP_APPL |
14 | Data Element | J_1IADDECS | Additional educational cess | J1I2 | APPL | SAP_APPL |
15 | Data Element | J_1IADDNCCD | Additional NCCD | J1I2 | APPL | SAP_APPL |
16 | Data Element | J_1IADDSED | Additional SED | J1I2 | APPL | SAP_APPL |
17 | Data Element | J_1IAEDCLA | Excise AED claim | J1I2 | APPL | SAP_APPL |
18 | Data Element | J_1IAEDINV | Inventorized AED | J1I2 | APPL | SAP_APPL |
19 | Data Element | J_1IAMD_BAL | BED After Amendment | J1ICIN40A | APPL | SAP_APPL |
20 | Data Element | J_1IARE_AMOUNT | Excise Bonding: ARE doc amount | J1ICIN40A | APPL | SAP_APPL |
21 | Data Element | J_1IBEDBAL | Excise Bonding: BED balance RG23A/C | J1ICIN40A | APPL | SAP_APPL |
22 | Data Element | J_1IBEDCLA | Excise BED claim | J1I2 | APPL | SAP_APPL |
23 | Data Element | J_1IBEDINV | Inventorized BED | J1I2 | APPL | SAP_APPL |
24 | Data Element | J_1IBOAMT | Bond Value | J1ICIN40A | APPL | SAP_APPL |
25 | Data Element | J_1IBOCURBAL | Bond Balance | J1ICIN40A | APPL | SAP_APPL |
26 | Data Element | J_1IBORESERV | Reservation Amount | J1ICIN40A | APPL | SAP_APPL |
27 | Data Element | J_1ICAPAED | Excise AED amount | J1I2 | APPL | SAP_APPL |
28 | Data Element | J_1ICAPAMT | Total modvat amount for each internal order | J1I2 | APPL | SAP_APPL |
29 | Data Element | J_1ICAPBED | Excise BED amount | J1I2 | APPL | SAP_APPL |
30 | Data Element | J_1ICAPCLA | Modvat amount claimed | J1I2 | APPL | SAP_APPL |
31 | Data Element | J_1ICAPSED | Excise SED amount | J1I2 | APPL | SAP_APPL |
32 | Data Element | J_1ICECESS | Cess amount | J1I2 | APPL | SAP_APPL |
33 | Data Element | J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | J1ICIN30A | APPL | SAP_FIN |
34 | Data Element | J_1IDIFAED | 57F3 differential Additional Excise Duty (AED) | J1I2 | APPL | SAP_APPL |
35 | Data Element | J_1IDIFBED | 57F3 differential Basic Excise Duty (BED) | J1I2 | APPL | SAP_APPL |
36 | Data Element | J_1IDIFSED | 57F3 differential Special Excise Duty (SED) | J1I2 | APPL | SAP_APPL |
37 | Data Element | J_1IECSINV | ECS Inventory component | J1I2 | APPL | SAP_APPL |
38 | Data Element | J_1IECSST | Ecess on Service tax | J1I2 | APPL | SAP_APPL |
39 | Data Element | J_1IECSST_AR | Ecess on service tax -Arrears | J1I2 | APPL | SAP_APPL |
40 | Data Element | J_1IEXADDINV1 | Inventorized AT1 | J1I2 | APPL | SAP_APPL |
41 | Data Element | J_1IEXADDINV2 | Inventorized AT2 | J1I2 | APPL | SAP_APPL |
42 | Data Element | J_1IEXADDINV3 | Inventorized AT3 | J1I2 | APPL | SAP_APPL |
43 | Data Element | J_1IEXADDTAX1 | Additional Tax1 value | J1I2 | APPL | SAP_APPL |
44 | Data Element | J_1IEXADDTAX2 | Additional Tax2 value | J1I2 | APPL | SAP_APPL |
45 | Data Element | J_1IEXADDTAX3 | Additional Tax3 value | J1I2 | APPL | SAP_APPL |
46 | Data Element | J_1IEXAVLAED | AED Still Available for CENVAT Credit | J1ICIN40A | APPL | SAP_APPL |
47 | Data Element | J_1IEXAVLAT1 | AT1 Still Available for CENVAT Credit | J1I2 | APPL | SAP_APPL |
48 | Data Element | J_1IEXAVLAT2 | AT2 Still Available for CENVAT Credit | J1I2 | APPL | SAP_APPL |
49 | Data Element | J_1IEXAVLAT3 | AT3 Still Available for CENVAT Credit | J1I2 | APPL | SAP_APPL |
50 | Data Element | J_1IEXAVLBED | BED Still Available for CENVAT Credit | J1ICIN40A | APPL | SAP_APPL |
51 | Data Element | J_1IEXAVLDAED | AED Credited to CENVAT Account | J1ICIN40A | APPL | SAP_APPL |
52 | Data Element | J_1IEXAVLDAT1 | AT1 Credited to CENVAT Account | J1I2 | APPL | SAP_APPL |
53 | Data Element | J_1IEXAVLDAT2 | AT2 Credited to CENVAT Account | J1I2 | APPL | SAP_APPL |
54 | Data Element | J_1IEXAVLDAT3 | AT3 Credited to CENVAT Account | J1I2 | APPL | SAP_APPL |
55 | Data Element | J_1IEXAVLDBED | BED Credited to CENVAT Account | J1ICIN40A | APPL | SAP_APPL |
56 | Data Element | J_1IEXAVLDECS | ECS Credited to CENVAT Account | J1I2 | APPL | SAP_APPL |
57 | Data Element | J_1IEXAVLDNCCD | NCCD Credited to CENVAT Account | J1I2 | APPL | SAP_APPL |
58 | Data Element | J_1IEXAVLDSED | SED Credited to CENVAT Account | J1ICIN40A | APPL | SAP_APPL |
59 | Data Element | J_1IEXAVLECS | ECS Still Available for CENVAT Credit | J1I2 | APPL | SAP_APPL |
60 | Data Element | J_1IEXAVLNCCD | NCCD Still Available for CENVAT Credit | J1I2 | APPL | SAP_APPL |
61 | Data Element | J_1IEXAVLSED | SED Still Available for CENVAT Credit | J1ICIN40A | APPL | SAP_APPL |
62 | Data Element | J_1IEXCAED | Additional Excise Duty | J1I2 | APPL | SAP_APPL |
63 | Data Element | J_1IEXCAMT | Excise Duty Rate | J1IN | APPL | SAP_APPL |
64 | Data Element | J_1IEXCBAS | Excise Duty Base Amount | J1I2 | APPL | SAP_APPL |
65 | Data Element | J_1IEXCBED | Basic Excise Duty | J1I2 | APPL | SAP_APPL |
66 | Data Element | J_1IEXCESS | Cess amount | J1I2 | APPL | SAP_APPL |
67 | Data Element | J_1IEXCNCCD | National Calamity Contingency Duty | J1I2 | APPL | SAP_APPL |
68 | Data Element | J_1IEXCSED | Special Excise Duty | J1I2 | APPL | SAP_APPL |
69 | Data Element | J_1IEXDUEAED | AED Due for Credit | J1ICIN40A | APPL | SAP_APPL |
70 | Data Element | J_1IEXDUEAT1 | AT1 Due for Credit | J1I2 | APPL | SAP_APPL |
71 | Data Element | J_1IEXDUEAT2 | AT2 Due for Credit | J1I2 | APPL | SAP_APPL |
72 | Data Element | J_1IEXDUEAT3 | AT3 Due for Credit | J1I2 | APPL | SAP_APPL |
73 | Data Element | J_1IEXDUEBED | BED Due for Credit | J1ICIN40A | APPL | SAP_APPL |
74 | Data Element | J_1IEXDUEECS | ECS Due for Credit | J1I2 | APPL | SAP_APPL |
75 | Data Element | J_1IEXDUENCCD | NCCD Due for Credit | J1I2 | APPL | SAP_APPL |
76 | Data Element | J_1IEXDUESED | SED Due for Credit | J1ICIN40A | APPL | SAP_APPL |
77 | Data Element | J_1IEXECS | ECS Value | J1I2 | APPL | SAP_APPL |
78 | Data Element | J_1IEXM_ECSST | Exempted - ECS Paid in Cash | J1I2 | APPL | SAP_APPL |
79 | Data Element | J_1IEXM_ECSST_AR | Exempted - Arrears - ECS Paid in Cash | J1I2 | APPL | SAP_APPL |
80 | Data Element | J_1IEXM_SER | Exempted - Service Tax Paid in Cash | J1I2 | APPL | SAP_APPL |
81 | Data Element | J_1IEXM_SER_AR | Exempted - Arrears Service Tax Paid in Cash | J1I2 | APPL | SAP_APPL |
82 | Data Element | J_1IEXM_SHCESSST | Exempted - SEess Paid in Cash | J1I2 | APPL | SAP_APPL |
83 | Data Element | J_1IEXM_SHCESSST_AR | Exempted - Arrears SHCess Paid in Cash | J1I2 | APPL | SAP_APPL |
84 | Data Element | J_1IEXNCCD | NCCD Value | J1I2 | APPL | SAP_APPL |
85 | Data Element | J_1IEXSECESS | SECess amount | J1I2 | APPL | SAP_APPL |
86 | Data Element | J_1IEXSTBASE | ST Base | J1ICIN40A | APPL | SAP_APPL |
87 | Data Element | J_1IEX_TOT_AMT | Total Excise Duty | J1ICIN40A | APPL | SAP_APPL |
88 | Data Element | J_1IFRMAMT | Total amount of the Form | J1I2 | APPL | SAP_APPL |
89 | Data Element | J_1IINTEREST_AMT | Interest Paid - Arrears | J1I2 | APPL | SAP_APPL |
90 | Data Element | J_1IINTVAL | Interest Amount | J1ICIN40A | APPL | SAP_APPL |
91 | Data Element | J_1ILICVALUE | Value of Materials | J1ICIN40A | APPL | SAP_APPL |
92 | Data Element | J_1INCCDINV | NCCD Inventory Component | J1I2 | APPL | SAP_APPL |
93 | Data Element | J_1INDTAX | Non-deductible tax value | J1I2 | APPL | SAP_APPL |
94 | Data Element | J_1IPENALTY_AMT | Penalty Paid - Arrears | J1I2 | APPL | SAP_APPL |
95 | Data Element | J_1IPSTAMT | amount to be posted | J1I2 | APPL | SAP_APPL |
96 | Data Element | J_1ISEDCLA | Excise SED claim | J1I2 | APPL | SAP_APPL |
97 | Data Element | J_1ISEDINV | Inventorized SED | J1I2 | APPL | SAP_APPL |
98 | Data Element | J_1ISER | Service Tax | J1I2 | APPL | SAP_APPL |
99 | Data Element | J_1ISER_AR | Service tax -Arrears | J1I2 | APPL | SAP_APPL |
100 | Data Element | J_1ISHCESSST | Secess on Service Tax | J1I2 | APPL | SAP_APPL |
101 | Data Element | J_1ISHCESSST_AR | Secess on service tax -Arrears | J1I2 | APPL | SAP_APPL |
102 | Data Element | J_1ISURETY_AMOUNT | Surety Amount | J1ICIN40A | APPL | SAP_APPL |
103 | Data Element | J_1IUTIAMNT | Amount tobe utilized | MRM | APPL | SAP_APPL |
104 | Data Element | J_1SMWSABF | IS-M: Payable sales tax amount from billing document | J1SC | IS-M | IS-M |
105 | Data Element | J_1SMWSAKT | IS-M: Current sales tax amount in billing document (CH) | J1SC | IS-M | IS-M |
106 | Data Element | J_1SMWSIST | IS-M: Sales tax amount payout for billing document (CH) | J1SC | IS-M | IS-M |
107 | Data Element | J_3GVERSUM | Amount Insured | J3GD | DIMP | ECC-DIMP |
108 | Data Element | J_3RCLEAR | Cleared | J3RC | APPL | SAP_FIN |
109 | Data Element | J_3RCLRNG | Clearing currency amount | J3RC | APPL | SAP_FIN |
110 | Data Element | J_3RCPYAMT | Amount in Payment Currency | J3RC | APPL | SAP_FIN |
111 | Data Element | J_3RCWRBTI | Invoice amount in document currency | J3RC | APPL | SAP_FIN |
112 | Data Element | J_3RCWRBTR | Reversal amount in document currency | J3RC | APPL | SAP_FIN |
113 | Data Element | J_3RFCLC_WRBTR_INV | Down Payment Amount in Invoice Currency | J3RF | APPL | SAP_FIN |
114 | Data Element | J_3RFCLC_WRBTR_PAY | Down Payment Amount in Document Currency | J3RF | APPL | SAP_FIN |
115 | Data Element | J_3RFINVAMT_DC | Invoice Amount in Document Currency | J3RF | APPL | SAP_FIN |
116 | Data Element | J_3RFINVAMT_LC | Invoice Amount in Local Currency | J3RF | APPL | SAP_FIN |
117 | Data Element | J_3RFVAT_MWSTS_CAL | Calculated Tax Amount in Local Currency | J3RF | APPL | SAP_FIN |
118 | Data Element | J_3RF_DASSGN | Assigned Tax Base of Outgoing Invoice in Local Currency | J3RF | APPL | SAP_FIN |
119 | Data Element | J_3RF_IDASSGN | Assigned Tax Base of Incoming Invoices in Local Currency | J3RF | APPL | SAP_FIN |
120 | Data Element | J_3RF_IIN_LSUM | Sum of Linked Incoming Invoices in Local Currency | J3RF | APPL | SAP_FIN |
121 | Data Element | J_3RF_INVOICE_VAT | The original VAT amount in the invoice | J3RF | APPL | SAP_FIN |
122 | Data Element | J_3RF_PAYCLR | Amount of Outgoing Invoice Cleared by Payments | J3RF | APPL | SAP_FIN |
123 | Data Element | J_3RF_PAYLNK | Amount of Payments Linked to the Outgoing Invoice, in LC | J3RF | APPL | SAP_FIN |
124 | Data Element | J_3RF_VAT_DC | VAT Amount in the Document in Document Currency | J3RF | APPL | SAP_FIN |
125 | Data Element | J_3RF_VAT_LC | VAT Amount in the Document in Local Currency | J3RF | APPL | SAP_FIN |
126 | Data Element | J_3RF_WASSGN | Assigned Tax Base of Outgoing Invoice in Document Currency | J3RF | APPL | SAP_FIN |
127 | Data Element | J_3RS2TRANPRT | Part of VAT to Transfer in Local Currency | J3RF | APPL | SAP_FIN |
128 | Data Element | J_3RSFWSTEPART | Part of Tax Amount in Document Currency | J3RF | APPL | SAP_FIN |
129 | Data Element | J_3RSHWSTEPART | Part of Tax Amount in Local Currency | J3RF | APPL | SAP_FIN |
130 | Data Element | J_3RSHWSTEPSUM | Sum of Input VAT Amount Parts in Local Currency | J3RF | APPL | SAP_FIN |
131 | Data Element | J_3RSTOTVAT | Total VAT | J3RF | APPL | SAP_FIN |
132 | Data Element | J_3RSTRANSPART | Part of Transferred VAT in Local Currency | J3RF | APPL | SAP_FIN |
133 | Data Element | J_3RSTRANSVAT | Sum of Transferred VAT Parts in Local Currency | J3RF | APPL | SAP_FIN |
134 | Data Element | J_3RSZERINCLC | Part of Incoming Tax Assigned to 0% Type in LC | J3RF | APPL | SAP_FIN |
135 | Data Element | J_3RS_CONFIRMED_AMOUNT | Qualifying Amount | J3RS | APPL | SAP_APPL |
136 | Data Element | J_3RS_UNCONFIRMED_AMOUNT | Nonqualifying Amount | J3RS | APPL | SAP_APPL |
137 | Data Element | J_3R_ACC_EXP_AMOUNT_FC | Accepted expense amount in foreign currency | J3RALF | APPL | SAP_FIN |
138 | Data Element | J_3R_ACC_EXP_AMOUNT_LC | Accepted expense amount in local currency | J3RALF | APPL | SAP_FIN |
139 | Data Element | J_3R_ADAMNT_FOR | Actual payed off advance amount in foreign currency | J3RALF | APPL | SAP_FIN |
140 | Data Element | J_3R_ADAMNT_LOC | Actual payed off advance amount in local currency | J3RALF | APPL | SAP_FIN |
141 | Data Element | J_3R_ADTOTAL | Actual advance balance | J3RALF | APPL | SAP_FIN |
142 | Data Element | J_3R_AO_EXP_AMNT_FC | Advance report expense amount in foreign currency | J3RALF | APPL | SAP_FIN |
143 | Data Element | J_3R_AO_EXP_AMNT_LC | Advance report expense amount in local currency | J3RALF | APPL | SAP_FIN |
144 | Data Element | J_3R_CIA_COST | CIA Cost | J3RFTAX | APPL | SAP_FIN |
145 | Data Element | J_3R_CRE_AMNT | Credit amount | J3RALF | APPL | SAP_FIN |
146 | Data Element | J_3R_DEB_AMNT | Debit amount | J3RALF | APPL | SAP_FIN |
147 | Data Element | J_3R_EX_EXPENSES | CIA Realization Extra Expenses | J3RFTAX | APPL | SAP_FIN |
148 | Data Element | J_3R_F_RESULT | Financial Result | J3RFTAX | APPL | SAP_FIN |
149 | Data Element | J_3R_INCLUDE_LOSS | Loss Included into Expenses | J3RFTAX | APPL | SAP_FIN |
150 | Data Element | J_3R_INCOME | CIA Realization Income | J3RFTAX | APPL | SAP_FIN |
151 | Data Element | J_3R_INTEREST_CALC | Interest Calculation | J3RFTAX | APPL | SAP_FIN |
152 | Data Element | J_3R_LOSS_EXCESS | Loss Excess | J3RFTAX | APPL | SAP_FIN |
153 | Data Element | J_3R_ODVALUE | Overdraft value of advances | J3RALF | APPL | SAP_FIN |
154 | Data Element | J_3R_RESTVALUE | Rest value of advances | J3RALF | APPL | SAP_FIN |
155 | Data Element | KDWBT | Difference Amount Due to Payment in Alternative Currency | FBAS | APPL | SAP_FIN |
156 | Data Element | KLIBT | Credit Control Amount | FBAS | APPL | SAP_FIN |
157 | Data Element | KMTAQUIH | FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | FBAS | APPL | SAP_FIN |
158 | Data Element | KMTAQUIS | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | FBAS | APPL | SAP_FIN |
159 | Data Element | KR_AMOUNT | Amount for Payment Program | ID-FI-KR-LR | APPL | SAP_FIN |
160 | Data Element | KUDIF | Exchange Rate Difference Amount | MRM | APPL | SAP_APPL |
161 | Data Element | KVAWT | Value limit for cost estimate (inactive) | VBAS | APPL | SAP_APPL |
162 | Data Element | KZBTR | Amount in Group Currency | FBAS | APPL | SAP_FIN |
163 | Data Element | KZBTR_FI | Original Reduction Amount in Local Currency | FBAS | APPL | SAP_FIN |
164 | Data Element | LBBTR | Value of mat. to be provided in local currency | MB | APPL | SAP_APPL |
165 | Data Element | LDBTG | Amount Country | FMFI | EA-PS | EA-PS |
166 | Data Element | LIEFFBW | Actual vendor error in document currency | MRM | APPL | SAP_APPL |
167 | Data Element | LIEFFHW | Actual vendor error in local currency | MRM | APPL | SAP_APPL |
168 | Data Element | LVRWR | Value of materials provided accounted for | ME | APPL | SAP_APPL |
169 | Data Element | LWOPENTAX | Open Portion of Tax on Sales/Purchases in National Currency | ID-FI-HU | APPL | SAP_FIN |
170 | Data Element | LWPARTAX | Cleared Portion of Tax on Sales/Purch. in National Currency | ID-FI-HU | APPL | SAP_FIN |
171 | Data Element | LWSTE_BSET | Tax Amount in Country Currency | FBAS | APPL | SAP_FIN |
172 | Data Element | LWSTE_BSET_DEF | Tax Amount in Country Currency | FB_DEFTAX | APPL | SAP_FIN |
173 | Data Element | LWSTE_DEF | Tax Amount in Country Currency | FB_DEFTAX | APPL | SAP_FIN |
174 | Data Element | MAHNB_047C | Dunning amount | FBM | APPL | SAP_FIN |
175 | Data Element | MAHNG_047C | Dunning charge | FBM | APPL | SAP_FIN |
176 | Data Element | MAHNH_047C | Dunning charge in LC | FBM | APPL | SAP_FIN |
177 | Data Element | MASSDTEST_VAL | Value (only used for test purposes) | MASSD | ABA | SAP_ABA |
178 | Data Element | MATGK | Mat. overhead costs | KE | APPL | SAP_FIN |
179 | Data Element | MAXEB_043I | Maximum difference amount per phys. inventory document item | MB | APPL | SAP_APPL |
180 | Data Element | MAXEB_043T | Maximum Posting Amount per Line Item | FBAS | APPL | SAP_FIN |
181 | Data Element | MAXEB_KK | Maximum posting amount per line item | FKKB | FI-CA | FI-CA |
182 | Data Element | MAXUB_KK | Maximum Transfer Posting Amount | FKKB | FI-CA | FI-CA |
183 | Data Element | MAX_AMT | Maximum amount for payment | FMFG_PPA_E | EA-PS | EA-PS |
184 | Data Element | MB51_SHARE_DMBTR | Proportional Amount in Local Currency | MB | APPL | SAP_APPL |
185 | Data Element | MC_BBRTWR | Gross order value in order currency | MCE | APPL | SAP_APPL |
186 | Data Element | MC_BNETWR | Net order value in order currency | MCE | APPL | SAP_APPL |
187 | Data Element | MC_WEWERT | Value of goods received in local currency | MCE | APPL | SAP_APPL |
188 | Data Element | MIBTD_045G | Minimum amount (DME) | FBD | APPL | SAP_FIN |
189 | Data Element | MIBTR_045G | Minimum amount | FBD | APPL | SAP_FIN |
190 | Data Element | MINAB | Minimum Amount for Advices in Cash Concentration | FF | APPL | SAP_FIN |
191 | Data Element | MINAMNT | Minimum Net Business Volume | ID-FI | APPL | SAP_FIN |
192 | Data Element | MINBA | Minimum amount for payment advices to be created in concent. | FF | APPL | SAP_FIN |
193 | Data Element | MINBT_FBWE | Minimum amount as from which bills/exch.are to be selected | FBD | APPL | SAP_FIN |
194 | Data Element | MINBW | Minimum order value | MECORE | APPL_TOOLS | SAP_APPL |
195 | Data Element | MIN_CHECK | Minimum Amount | ID-FI-US | APPL | SAP_FIN |
196 | Data Element | MR_ERS_AUFWR | Markup in order currency | ISAUTO_MRM | DIMP | ECC-DIMP |
197 | Data Element | MSFBT | Maximum Cash Discount Amount in Foreign Currency | FBZ | APPL | SAP_FIN |
198 | Data Element | MSHBT | Maximum Cash Discount Amount in Local Currency | FBZ | APPL | SAP_FIN |
199 | Data Element | MWST2 | Tax Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
200 | Data Element | MWST3 | Tax Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
201 | Data Element | MWSTS | Tax Amount in Local Currency | FBAS | APPL | SAP_FIN |
202 | Data Element | MWSTSCUK | Tax amount in second currency | FVVI | APPL | SAP_FIN |
203 | Data Element | NABFW_BSEZ | Non-Deductible Tax in Document Currency | FBAS | APPL | SAP_FIN |
204 | Data Element | NABHW_BSEZ | Deductible Tax in Document Currency | FBAS | APPL | SAP_FIN |
205 | Data Element | NAVFW | Non-Deductible Input Tax (in Document Currency) | FBAS | APPL | SAP_FIN |
206 | Data Element | NAVH2 | Non-Deductible Input Tax in Second Local Currency | FBAS | APPL | SAP_FIN |
207 | Data Element | NAVH3 | Non-Deductible Input Tax in Third Local Currency | FBAS | APPL | SAP_FIN |
208 | Data Element | NAVHW | Non-Deductible Input Tax (in Local Currency) | FBAS | APPL | SAP_FIN |
209 | Data Element | NAVNW | Non-deductible input tax | ME | APPL | SAP_APPL |
210 | Data Element | NAWWR | GR value, subsequent settlement | ME | APPL | SAP_APPL |
211 | Data Element | NEBTR | Net Payment Amount | FBAS | APPL | SAP_FIN |
212 | Data Element | NETFW | Net Amount in Foreign Currency | FBAS | APPL | SAP_FIN |
213 | Data Element | NETH2 | Net Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
214 | Data Element | NETH3 | Net Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
215 | Data Element | NETHW | Net Amount in Local Currency | FBAS | APPL | SAP_FIN |
216 | Data Element | NETWF | Order value in foreign currency | ME | APPL | SAP_APPL |
217 | Data Element | NKFOGU | Differ.in amnt btwn adv.pmnt + incid. costs share of costs | FVVI | APPL | SAP_FIN |
218 | Data Element | NKFOGUCUK | Difference adv.payment and cost portion for SC, in 2nd curr. | FVVI | APPL | SAP_FIN |
219 | Data Element | NKKANTCUK | Share of costs for service charges in second currency | FVVI | APPL | SAP_FIN |
220 | Data Element | NKKOSTANT | Share of costs for service charges | FVVI | APPL | SAP_FIN |
221 | Data Element | NRPLIMIT | Negative Invoice Verification tolerance limit | MRM | APPL | SAP_APPL |
222 | Data Element | NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | MR | APPL | SAP_APPL |
223 | Data Element | NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | MR | APPL | SAP_APPL |
224 | Data Element | NTWRT | Miscellaneous provisions in local currency | ME | APPL | SAP_APPL |
225 | Data Element | OIA_BASVAL | Base product value | OIA | IS-OIL | IS-OIL |
226 | Data Element | OIA_IMATV | Internal material value | OIA | IS-OIL | IS-OIL |
227 | Data Element | OIA_LIA_DMBTR | LIA quantity adjustment value in local currency | OIA | IS-OIL | IS-OIL |
228 | Data Element | OIA_NETBAL | Net balance check TOTAL | OIA | IS-OIL | IS-OIL |
229 | Data Element | OIURV_BR_GR_VAL_AM | Bearer Gross Value Amount | OIU_RVDC | IS-OIL | IS-OIL |
230 | Data Element | OIUVL_PRC_LIM_AM | Price Limit | OIU_RVVA | IS-OIL | IS-OIL |
231 | Data Element | OIUVL_TOT_GR_VAL | Total Gross Value Amount. | OIU_RVVA | IS-OIL | IS-OIL |
232 | Data Element | OIUVL_TOT_NT_VAL | Total Netto Value Amount. | OIU_RVVA | IS-OIL | IS-OIL |
233 | Data Element | OIU_ACTL_GR_VAL_AM | Actual Gross Value Amount | OIU | IS-OIL | IS-OIL |
234 | Data Element | OIU_BY_SLL_VAL | Buy/Sell Value | OIU | IS-OIL | IS-OIL |
235 | Data Element | OIU_ENTL_GR_VAL_AM | Entitled Gross Value Amount | OIU | IS-OIL | IS-OIL |
236 | Data Element | OIU_FLAT_RATE_AM | Flat Rate Amount | OIU | IS-OIL | IS-OIL |
237 | Data Element | OIU_INT_MCT_RB_AM | Internal Marketing Contract Reimbursement Amount | OIU | IS-OIL | IS-OIL |
238 | Data Element | OIU_INT_MK_CT_AM | Internal Marketing Contract Amount | OIU | IS-OIL | IS-OIL |
239 | Data Element | OIU_MK_CT_AM | Marketing Contract Amount | OIU | IS-OIL | IS-OIL |
240 | Data Element | OIU_SETT_GR_VAL_AM | Settlement Gross Value Amount | OIU | IS-OIL | IS-OIL |
241 | Data Element | OIU_SEVT_AM | Severance Tax Amount | OIU | IS-OIL | IS-OIL |
242 | Data Element | OIU_SEVT_REIMB_AM | Severance Tax Reimbursement Amount | OIU | IS-OIL | IS-OIL |
243 | Data Element | OIU_TRANSP_RT_AM | Transportation Rate Amount | OIU | IS-OIL | IS-OIL |
244 | Data Element | OIU_UNADJ_PRC_AM | Unadjusted Price Amount | OIU | IS-OIL | IS-OIL |
245 | Data Element | OREWR | Open invoice receipt value | ME | APPL | SAP_APPL |
246 | Data Element | OTH01 | Other Planning Amount | FTCM | APPL | SAP_FIN |
247 | Data Element | OWEWR | Open goods receipt value | ME | APPL | SAP_APPL |
248 | Data Element | OWRBTR | Open Amount | FMPDOC_E | EA-PS | EA-PS |
249 | Data Element | P017_SOLEG | Planned Remuneration for Reduced Hours/Seasonal Reduced Hrs | PB01 | HR | SAP_HRCDE |
250 | Data Element | P22J_AMTCA | Total compensation amount | PB22 | HR | SAP_HRCJP |
251 | Data Element | PAFBTR | Price Variance, Fixed | KACC | APPL | SAP_FIN |
252 | Data Element | PARKED_AMNTF | Parked Invoice Value in Foreign Currency | ME | APPL | SAP_APPL |
253 | Data Element | PARKED_AMNT_LOC | Parked Invoice Value in Local Currency | ME | APPL | SAP_APPL |
254 | Data Element | PARKED_AMNT_PO | Parked Invoice Value in Purchase Order Currency | ME | APPL | SAP_APPL |
255 | Data Element | PAVBTR | Total Price Variance | KACC | APPL | SAP_FIN |
256 | Data Element | PEN_MAX | Maximum Amt for Interest Penalty in LC | FMFS_CORE_E | APPL | SAP_FIN |
257 | Data Element | PEN_MIN | Minimum for Interest Penalty in Local Currency | FMFS_CORE_E | APPL | SAP_FIN |
258 | Data Element | PIQAMOUNT | Amount | PMIQ | IS-PS-CA | IS-PS-CA |
259 | Data Element | PIQ_US_EXPAMT | SEVIS: Student Expense Amount | PMIQ_US | IS-PS-CA | IS-PS-CA |
260 | Data Element | PIQ_US_FUNDAMT | SEVIS: Student Fund Amount | PMIQ_US | IS-PS-CA | IS-PS-CA |
261 | Data Element | PJP_AMTAA | Annual Total Compensation Amount | PC22 | HR | SAP_HRCJP |
262 | Data Element | PJP_AMTCA | Total compensation amount | PC22 | HR | SAP_HRCJP |
263 | Data Element | PJP_AMTEA | Total Compensation Amount (Exclusion Month Excluded) | PC22 | HR | SAP_HRCJP |
264 | Data Element | PRES1 | Amount of the 1st Presentment for Polling Statement | FTCM | APPL | SAP_FIN |
265 | Data Element | PRES2 | Amount of the 2nd Presentment for Polling Statement | FTCM | APPL | SAP_FIN |
266 | Data Element | PROVR | Internal Commission | KE | APPL | SAP_FIN |
267 | Data Element | PRPLIMIT | Positive Invoice Verification tolerance limit | MRM | APPL | SAP_APPL |
268 | Data Element | PRQ_AMTFC | Payment Request Amount in Payment Currency | FMZA | APPL | SAP_FIN |
269 | Data Element | PRQ_AMTLC | Payment Request Amount in Local Currency | FMZA | APPL | SAP_FIN |
270 | Data Element | PRQ_DEDUAMNTL | Deductions in Local Currency | FMZA | APPL | SAP_FIN |
271 | Data Element | PRQ_DEDUAMNTP | Deductions in Payment Currency | FMZA | APPL | SAP_FIN |
272 | Data Element | PRQ_WTAMNTL | Withholding Tax Amount in Local Currency | FMZA | APPL | SAP_FIN |
273 | Data Element | PRQ_WTAMNTP | Withholding Tax Amount in Payment Currency | FMZA | APPL | SAP_FIN |
274 | Data Element | PSC_DMBTR | Amount | GJPSC | EA-JVA | EA-FIN |
275 | Data Element | PSOAC | Installment amount | FMFI | EA-PS | EA-PS |
276 | Data Element | PSOAMO | Invoiced Amount | FMFI | EA-PS | EA-PS |
277 | Data Element | PSOAS | Amount, from which the program sets a payment block | FMFI | EA-PS | EA-PS |
278 | Data Element | PSOBA | Base Amount for Calculating Dunning Charge | FMKW | EA-PS | EA-PS |
279 | Data Element | PSOKB | Petty amount from which interest items are generated | FMFI | EA-PS | EA-PS |
280 | Data Element | PSOMA | Maximum Amount for Calculation Dunning charge | FMKW | EA-PS | EA-PS |
281 | Data Element | PSWBT | Amount for Updating in General Ledger | FBAS | APPL | SAP_FIN |
282 | Data Element | PTH_UPLIM | Upper Limit (TH) | PB26 | HR | SAP_HRCTH |
283 | Data Element | PT_APL_BASE_AMT | Base amount for operations until 31st Dec | FREP | APPL | SAP_FIN |
284 | Data Element | PT_APL_REV_AMT | Antecipated revenues amounts | FREP | APPL | SAP_FIN |
285 | Data Element | PT_APL_TAX_AMT | Tax amount to field L57 | FREP | APPL | SAP_FIN |
286 | Data Element | PT_APM_BASE_AMT | Base amount for operations until 31st Dec | FREP | APPL | SAP_FIN |
287 | Data Element | PT_APM_REV_AMT | Antecipated revenues amounts | FREP | APPL | SAP_FIN |
288 | Data Element | PT_APM_TAX_AMT | Tax amount to field L57 | FREP | APPL | SAP_FIN |
289 | Data Element | PT_OP_TAX_AMT | Output Tax | FREP | APPL | SAP_FIN |
290 | Data Element | PWHWO | Payment Commitment (Local Currency = LC) | KAO | APPL | SAP_FIN |
291 | Data Element | PWRBTR | Amount to Post | FMPDOC_E | EA-PS | EA-PS |
292 | Data Element | PWTWO | Payment Commitment (Transaction Currency = TC) | KAO | APPL | SAP_FIN |
293 | Data Element | PYAMT | Amount in Payment Currency | BF | ABA | SAP_ABA |
294 | Data Element | P_COST | Expenses Refunded | ID-FI-WT | APPL | SAP_FIN |
295 | Data Element | P_DUBANK | Amounts Paid before bankruptcy | ID-FI-WT | APPL | SAP_FIN |
296 | Data Element | P_PABANK | Amounts Paid after bankruptcy. | ID-FI-WT | APPL | SAP_FIN |
297 | Data Element | P_TAX | WH amount reimbursed | ID-FI-WT | APPL | SAP_FIN |
298 | Data Element | QBSH2 | Withholding Tax Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
299 | Data Element | QBSH3 | Withholding Tax Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
300 | Data Element | QBSHB | Withholding Tax Amount (in Document Currency) | FBAS | APPL | SAP_FIN |
301 | Data Element | QBSHH | Withholding Tax Amount (in Local Currency) | FBAS | APPL | SAP_FIN |
302 | Data Element | QISRDESTIMCOSTS | Estimated Costs of the Scenario | QISR | APPL | SAP_FIN |
303 | Data Element | QMBAB | Reduction of Base Amount | FBAS | APPL | SAP_FIN |
304 | Data Element | QMBAR | Decreased Reduction of Base Amount | FBAS | APPL | SAP_FIN |
305 | Data Element | QMIND | Minimum amount for withholding tax report (Shiharai Choso) | FBK | APPL | SAP_FIN |
306 | Data Element | QSFBH | Amount Exempt from Withholding Tax (in Local Currency) | FREP | APPL | SAP_FIN |
307 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | FBAS | APPL | SAP_FIN |
308 | Data Element | QSFBT_O | Obsolete: amount exempt of withholding tax: do NOT use | MRM | APPL | SAP_APPL |
309 | Data Element | QSMBT | Minimum amounts for 1099 reporting | FBK | APPL | SAP_FIN |
310 | Data Element | QSSH2 | Withholding Tax Base Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
311 | Data Element | QSSH3 | Withholding Tax Base Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
312 | Data Element | QSSHB | Withholding Tax Base Amount | FBAS | APPL | SAP_FIN |
313 | Data Element | QSSHB_O | Old: Withholding tax base amount: do NOT use | MRM | APPL | SAP_APPL |
314 | Data Element | QSSHH | Withholding Tax Base Amount (Local Currency) | FBAS | APPL | SAP_FIN |
315 | Data Element | RABAT | Discounts | KE | APPL | SAP_FIN |
316 | Data Element | RBWWR | Invoice amount in document currency of vendor invoice | MRM | APPL | SAP_APPL |
317 | Data Element | RCKM_WTABW | Value Variance <= Amount (in Company Code Currency) | CKMLGRIR | APPL | SAP_APPL |
318 | Data Element | RECAM | Amount Receivable | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
319 | Data Element | RECNGELVZOP | Amount of Advance Payments Made (Open Items) | FVVICNZ | APPL | SAP_FIN |
320 | Data Element | RECNVERVZ | Amount of settled advance payments | FVVICNZ | APPL | SAP_FIN |
321 | Data Element | RECPINVMINAMOUNT | Minimum amount for invoicing | FVVI | APPL | SAP_FIN |
322 | Data Element | REFEW | Counter field for foreign currency for release strategy | MD | APPL | SAP_APPL |
323 | Data Element | REISFCGROSSAMOUNT | Gross Amount in Foreign Currency | RE_IS_CA | EA-FIN | EA-FIN |
324 | Data Element | REISFCNETAMOUNT | Net Amount in Foreign Currency | RE_IS_CA | EA-FIN | EA-FIN |
325 | Data Element | REISFCTAXAMOUNT | Tax Amount in Foreign Currency | RE_IS_CA | EA-FIN | EA-FIN |
326 | Data Element | REISLCGROSSAMOUNT | Gross Amount in Local Currency | RE_IS_CA | EA-FIN | EA-FIN |
327 | Data Element | REISLCNETAMOUNT | Net Amount in Local Currency | RE_IS_CA | EA-FIN | EA-FIN |
328 | Data Element | REISLCTAXAMOUNT | Tax Amount in Local Currency | RE_IS_CA | EA-FIN | EA-FIN |
329 | Data Element | RELEV_AMOUNT | Relevant Gross Base Amount for Tax Deduction | FB_DEFTAX | APPL | SAP_FIN |
330 | Data Element | RERADMBTRH | Credit amount in local currency | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
331 | Data Element | RERADMBTRS | Debit amount in local currency | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
332 | Data Element | RERAWRBTRH | Credit amount in document currency/transaction currency | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
333 | Data Element | RERAWRBTRS | Debit in document currency/transaction currency | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
334 | Data Element | RESTLIMIT | Free limit | ML | APPL | SAP_APPL |
335 | Data Element | RET_AMT_FC | Retention Amount in Document Currency | MRM | APPL | SAP_APPL |
336 | Data Element | RET_AMT_LC | Retention Amount in Company Code Currency | MRM | APPL | SAP_APPL |
337 | Data Element | RET_AMT_POST_FC | Posted Retention Amount in Document Currency | MRM | APPL | SAP_APPL |
338 | Data Element | RET_AMT_POST_LC | Posted Security Retention Amount in Company Code Currency | MRM | APPL | SAP_APPL |
339 | Data Element | RET_SUM_FC | Total of Retention Amounts in Document Currency | MRM | APPL | SAP_APPL |
340 | Data Element | RET_SUM_LC | Total of Retention Amounts in Company Code Currency | MRM | APPL | SAP_APPL |
341 | Data Element | RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | MRM | APPL | SAP_APPL |
342 | Data Element | RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | MRM | APPL | SAP_APPL |
343 | Data Element | RET_TXAMT_FC | Tax Portion of Retention in Document Currency | MRM | APPL | SAP_APPL |
344 | Data Element | REWHW | Real invoice value (local currency = LC) | KAO | APPL | SAP_FIN |
345 | Data Element | REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | ME | APPL | SAP_APPL |
346 | Data Element | REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | KAO | APPL | SAP_FIN |
347 | Data Element | REWRB | Invoice Amount in PO Currency | ME | APPL | SAP_APPL |
348 | Data Element | REWTW | Real invoice value (purchase order currency = TC) | KAO | APPL | SAP_FIN |
349 | Data Element | REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | ME | APPL | SAP_APPL |
350 | Data Element | REWWR | Invoice Amount in Foreign Currency | FBAS | APPL | SAP_FIN |
351 | Data Element | REXCJP_BRFEE | Agent's Fee | GLO_REFX_JP | EA-FIN | EA-FIN |
352 | Data Element | REXCJP_PYMNTAM | Payment Amount | GLO_REFX_JP | EA-FIN | EA-FIN |
353 | Data Element | REXCJP_PYMNT_CHARGES_ABOVELIM | Payment Charge Above Payment Limit | GLO_REFX_JP | EA-FIN | EA-FIN |
354 | Data Element | REXCJP_PYMNT_CHARGES_TOTAL | Payment Charge Regardless of Payment Limit | GLO_REFX_JP | EA-FIN | EA-FIN |
355 | Data Element | REXCOTCALCBASE | COA, Base Amount | RE_XC_MM_AT | EA-FIN | EA-FIN |
356 | Data Element | REXCOTOPAMOUNT | COA, Subsequent Allocation Amount | RE_XC_MM_AT | EA-FIN | EA-FIN |
357 | Data Element | REXCOTOTAMOUNT | COA, Distribution Amount | RE_XC_MM_AT | EA-FIN | EA-FIN |
358 | Data Element | RKLIMIT | Limit for reducing an invoice in Invoice Verification | MRM | APPL | SAP_APPL |
359 | Data Element | RMWWR | Gross invoice amount in document currency | MRM | APPL | SAP_APPL |
360 | Data Element | ROHST | Raw materials | KE | APPL | SAP_FIN |
361 | Data Element | ROVERDMBTR | Amount in Local Currency for Verification Scenarios | RSU3 | BW_SAPI | PI_BASIS |
362 | Data Element | SAWE_EXP_TRAVEL_EXPENSE | Expected Travel Expense | PSAWE_SA_BL | EA-SAWE | EA-APPL |
363 | Data Element | SBCWHR | Debit amount in display currency | FVVD | EA-FINSERV | EA-FINSERV |
364 | Data Element | SBTRH_KK | Debit Amount in Local Currency | FKKB | FI-CA | FI-CA |
365 | Data Element | SBTRW_KK | Debit amount in transaction currency | FKKB | FI-CA | FI-CA |
366 | Data Element | SCBTR_EB | Check amount | FTE | APPL | SAP_FIN |
367 | Data Element | SCTAX | Tax Portion FI-CA Local Currency | KBE | APPL | SAP_FIN |
368 | Data Element | SCURR_AV | Entry Field for Search Criteria (Amount Fields) | FBAS | APPL | SAP_FIN |
369 | Data Element | SDFI_BHBTR | Financial Accounting Document | VF | APPL | SAP_APPL |
370 | Data Element | SDIFFBW | Target diff.amount in doc.currency(target amount correction) | MRM | APPL | SAP_APPL |
371 | Data Element | SDIFFHW | Target diff.amount in local currency(target amount correct.) | MRM | APPL | SAP_APPL |
372 | Data Element | SHOHIZEI | Japanese Tax on Sales and Purchases | FBAS | APPL | SAP_FIN |
373 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | FBAS | APPL | SAP_FIN |
374 | Data Element | SKNT2 | Cash Discount Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
375 | Data Element | SKNT3 | Cash Discount Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
376 | Data Element | SKNTO | Cash discount amount in local currency | BF | ABA | SAP_ABA |
377 | Data Element | SKVFW | Lost Cash Discount in Payment Currency | FBZ | APPL | SAP_FIN |
378 | Data Element | SKVHW | Lost Cash Discount in Local Currency | FBZ | APPL | SAP_FIN |
379 | Data Element | SPESE | Bank charges | FBD | APPL | SAP_FIN |
380 | Data Element | SPESF_EB | Fees in foreign currency (not same as account currency) | FTE | APPL | SAP_FIN |
381 | Data Element | SPESH_F05A | Bank Charges in Local Currency | FBAS | APPL | SAP_FIN |
382 | Data Element | SPESK_EB | Fees in account currency | FTE | APPL | SAP_FIN |
383 | Data Element | SPESW_F05A | Bank Charges in Document Currency | FBAS | APPL | SAP_FIN |
384 | Data Element | SPLBT | Distribution into payments up to a maximum of this amount | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
385 | Data Element | SPTAX | Tax Amount on Charges in Document Currency | FREP | APPL | SAP_FIN |
386 | Data Element | SRMWWR | Partial gross invoice amount in document currency | MRM | APPL | SAP_APPL |
387 | Data Element | SSTBT_TAX1 | Total Taxes | FBAS | APPL | SAP_FIN |
388 | Data Element | SSTN_ENVIRONMENT_FINE | Environmental Fine | BS_VENDOR_SSTN | BS_REUSE | SAP_BS_FND |
389 | Data Element | SSTN_SOCIAL_FINE | Fines Paid for Non-Compliance with Social Standards | BS_VENDOR_SSTN | BS_REUSE | SAP_BS_FND |
390 | Data Element | SS_AMOUNT | Payment Statistical Sampling Minimum Audit Amount | FMFG_E | EA-PS | EA-PS |
391 | Data Element | STBTR_TAX1 | Tax Amount | FBAS | APPL | SAP_FIN |
392 | Data Element | STHTX | Tax Amount as Statistical Information in Co. Code Currency | FBAS | APPL | SAP_FIN |
393 | Data Element | STTAX | Tax Amount as Statistical Information in Document Currency | KBE | APPL | SAP_FIN |
394 | Data Element | SUGEB_FBWE | Charges total | FBD | APPL | SAP_FIN |
395 | Data Element | SUGED_FBWE | Charges total for DME presentation | FBD | APPL | SAP_FIN |
396 | Data Element | SUMBCWHR | Amount in Display Currency | FVVD | EA-FINSERV | EA-FINSERV |
397 | Data Element | SUMLIMIT | Overall Limit | ML | APPL | SAP_APPL |
398 | Data Element | SWERT | Threshold Value for Physical Inventory Differences | MB | APPL | SAP_APPL |
399 | Data Element | SWVKW | Threshold limit for sales value of value-only materials | MB | APPL | SAP_APPL |
400 | Data Element | TAKZPB | Absolute positive upper acceptance limit | MRM | APPL | SAP_APPL |
401 | Data Element | TAKZPU | Positive small difference | MRM | APPL | SAP_APPL |
402 | Data Element | TB_BABFEST | Fixed Amount for the Derived Flow | FTA | EA-FINSERV | EA-FINSERV |
403 | Data Element | TB_BDIVI | Transaction tranche | FTA | EA-FINSERV | EA-FINSERV |
404 | Data Element | TB_BEGRENZE | Minimum/Maximum Amount for Using a Calculation Rule | FTA | EA-FINSERV | EA-FINSERV |
405 | Data Element | TB_BMINI | Minimum amount for transaction | FTA | EA-FINSERV | EA-FINSERV |
406 | Data Element | TB_DEFINSTLM | Total Deferral Installment Comprising Interest and Repayment | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
407 | Data Element | TB_DEFINTRST | Amount of Interest in Deferral Installment | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
408 | Data Element | TB_DEFREPMNT | Repayment Amount in Deferral Installment | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
409 | Data Element | TB_VIEW_ADD_REQUESTED_AMOUNT | Additional Loan Request (when Loan Is Discharged) | FVVCL_MD | EA-FINSERV | EA-FINSERV |
410 | Data Element | TB_VIEW_DISCHARGED_DEBT_AMOUNT | Loan Amount for Discharging | FVVCL_MD | EA-FINSERV | EA-FINSERV |
411 | Data Element | TD_APT_BTR_BIS | Upper Limit for Automatic Payoffs as Absolute Amount | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
412 | Data Element | TOLUEB | Excess Tolerance Amount for Planned Balance in Concentrn | FF | APPL | SAP_FIN |
413 | Data Element | TOLUNT | Deficit Tolerance Amount for Planned Balance in Concentrtn | FF | APPL | SAP_FIN |
414 | Data Element | TOT01 | Total Amount of Presentment | FTCM | APPL | SAP_FIN |
415 | Data Element | TOTAL_POST_AMNT | Tax base Amount posted till now | ID-FI-WT | APPL | SAP_FIN |
416 | Data Element | TOTAL_TAX_AMNT | Total Tax Amount posted till now | ID-FI-WT | APPL | SAP_FIN |
417 | Data Element | TOTAL_VOL_CONTRI | Total Volunteer Contribution | ID-FI-WT | APPL | SAP_FIN |
418 | Data Element | TOT_AMT | Amount of service for the company | ID-FI-WT | APPL | SAP_FIN |
419 | Data Element | TOT_AMTACRCMP | Total Amount Service for Vendor | ID-FI-WT | APPL | SAP_FIN |
420 | Data Element | TPINC | Third-Party Bank Inbound | FTE | APPL | SAP_FIN |
421 | Data Element | TPOUT | Third-Party Bank Outbound | FTE | APPL | SAP_FIN |
422 | Data Element | TRKPB | Autom. invoice reduction: absolute upper limit | MRM | APPL | SAP_APPL |
423 | Data Element | TS65DMSH | Amount in Local Currency | FREP | APPL | SAP_FIN |
424 | Data Element | TS65WRSH | Amount in Planned Currency | FREP | APPL | SAP_FIN |
425 | Data Element | TSLXX7_GR | Amount in CO Area Currency, Group Valuation | KKAL | APPL | SAP_FIN |
426 | Data Element | TSLXX7_PC | Amount in CO Area Currency, Profit Center Valuation | KKAL | APPL | SAP_FIN |
427 | Data Element | TXBFW | Original Tax Base Amount in Document Currency | FBAS | APPL | SAP_FIN |
428 | Data Element | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | FBAS | APPL | SAP_FIN |
429 | Data Element | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | FBAS | APPL | SAP_FIN |
430 | Data Element | TXBHW | Original Tax Base Amount in Local Currency | FBAS | APPL | SAP_FIN |
431 | Data Element | UBC_DT_MWSTBTR | Sales Tax Amount | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
432 | Data Element | UKM_ABSBT | Credit Management: Hedged Amount | UKM_GENERAL | PI_APPL | SAP_FIN |
433 | Data Element | UMDMB | Transfer posting amount | MB | APPL | SAP_APPL |
434 | Data Element | USALDN | Net balance for revaluation of inventory at retail | WBEF | APPL | SAP_APPL |
435 | Data Element | USALDO | Balance for revaluation of inventory at retail | WBEF | APPL | SAP_APPL |
436 | Data Element | USVSGREB | Amount limit | FREP | APPL | SAP_FIN |
437 | Data Element | VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | MB | APPL | SAP_APPL |
438 | Data Element | VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | MB | APPL | SAP_APPL |
439 | Data Element | VKWRA | Value at sales prices excluding value-added tax | MB | APPL | SAP_APPL |
440 | Data Element | VKWRT | Value at sales prices including value-added tax | MB | APPL | SAP_APPL |
441 | Data Element | VLIBB | Amount Insured | FBASCORE | APPL_TOOLS | SAP_FIN |
442 | Data Element | VNETWR | Net value of condition (predefined externally) | ME | APPL | SAP_APPL |
443 | Data Element | VOL_CONTRIBUTION | Volunteer Contribution | ID-FI-WT | APPL | SAP_FIN |
444 | Data Element | VONBT_042Z | Minimum Amount for a Payment Using this Payment Method | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
445 | Data Element | VONWT_F05A | Required value or required value lower limit | FBAS | APPL | SAP_FIN |
446 | Data Element | VTRGK | Sales overhead costs | KE | APPL | SAP_FIN |
447 | Data Element | VVABETR | Accepted amount | FVVD | EA-FINSERV | EA-FINSERV |
448 | Data Element | VVBIUMBUCH | Correction items: Amount to be transferred | FVVI | APPL | SAP_FIN |
449 | Data Element | VVBNOVST | Input tax amount up to which an correction is not applicable | FVVI | APPL | SAP_FIN |
450 | Data Element | VVBVEVST | Maximum amount for simplification of input tax correction | FVVI | APPL | SAP_FIN |
451 | Data Element | VVFWSTE | Tax amount in condition currency | FVVI | APPL | SAP_FIN |
452 | Data Element | VVFWSTESUM | Total tax amount of the condition items | FVVI | APPL | SAP_FIN |
453 | Data Element | VVGELVZ | Amount of advance payments made for SCS | FVVI | APPL | SAP_FIN |
454 | Data Element | VVGELVZCUK | Amount of SC gross advance payment in second currency | FVVI | APPL | SAP_FIN |
455 | Data Element | VVGELVZNET | Amount of net SC advance payments made | FVVI | APPL | SAP_FIN |
456 | Data Element | VVGVZNTCUK | Amount of net SC advance payments made in second currency | FVVI | APPL | SAP_FIN |
457 | Data Element | VVIDMBTRH | Credit amount in local currency | FVVI | APPL | SAP_FIN |
458 | Data Element | VVIDMBTRS | Debit amount in local currency | FVVI | APPL | SAP_FIN |
459 | Data Element | VVIEUROH | Converted credit amount in euro or old local currency | FVVI | APPL | SAP_FIN |
460 | Data Element | VVIEUROS | Converted debit amount in euro or old local currency | FVVI | APPL | SAP_FIN |
461 | Data Element | VVISALDO | Account balance in local currency (company code currency) | FVVI | APPL | SAP_FIN |
462 | Data Element | VVISALDOS | Balance in second currency (converted value) | FVVI | APPL | SAP_FIN |
463 | Data Element | VVIWRBTRH | Credit amount in document currency/transaction currency | FVVI | APPL | SAP_FIN |
464 | Data Element | VVIWRBTRS | Debit in document currency/transaction currency | FVVI | APPL | SAP_FIN |
465 | Data Element | VVMAXCOST | Maximum costs value for service charge settlement | FVVI | APPL | SAP_FIN |
466 | Data Element | VVMAXCOST1 | Maximum costs value per service charge key for SCS | FVVI | APPL | SAP_FIN |
467 | Data Element | VVMAXCOST2 | Maximum costs value per condition type for SCS | FVVI | APPL | SAP_FIN |
468 | Data Element | VVSBETR | Selected amount | FVVD | EA-FINSERV | EA-FINSERV |
469 | Data Element | WAWRT | Sum of the values of goods issues | CN | APPL | SAP_APPL |
470 | Data Element | WEBTR | Bill of exchange limit (in local currency) | FBDCORE | APPL_TOOLS | SAP_FIN |
471 | Data Element | WEFMX | Maximum Amount per Bill of Exchange in Payment Currency | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
472 | Data Element | WEFRS | Remaining Amount in Payment Crcy for Last Bill of Exchange | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
473 | Data Element | WEHMX | Maximum Amount per Bill of Exchange in Local Currency | FREP | APPL | SAP_FIN |
474 | Data Element | WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | FREP | APPL | SAP_FIN |
475 | Data Element | WENWR | Accepted net value of service in foreign currency | ME | APPL | SAP_APPL |
476 | Data Element | WERTBETR | Value of goods | FBAS | APPL | SAP_FIN |
477 | Data Element | WEWHW | Goods receipt value (local currency = LC) | KAO | APPL | SAP_FIN |
478 | Data Element | WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | ME | APPL | SAP_APPL |
479 | Data Element | WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | KAO | APPL | SAP_FIN |
480 | Data Element | WEWRB | Value of Goods Received in PO Currency | ME | APPL | SAP_APPL |
481 | Data Element | WEWRT | Value of goods received in local currency | ME | APPL | SAP_APPL |
482 | Data Element | WEWRT_B | Goods receipt value as at posting date in local currency | ME | APPL | SAP_APPL |
483 | Data Element | WEWTW | Goods receipt value (purchase order currency = TC) | KAO | APPL | SAP_FIN |
484 | Data Element | WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | ME | APPL | SAP_APPL |
485 | Data Element | WEWWR | Value of goods received in foreign currency | ME | APPL | SAP_APPL |
486 | Data Element | WINFW | Charge for bill of exchange collection in document currency | FBAS | APPL | SAP_FIN |
487 | Data Element | WINHW | Charge for bill of exchange collection in local currency | FBAS | APPL | SAP_FIN |
488 | Data Element | WMWST | Tax amount in document currency | BF | ABA | SAP_ABA |
489 | Data Element | WPB00 | Value of gross price | ME | APPL | SAP_APPL |
490 | Data Element | WRBT1_FBWE | Total amount in document currency of the bills of exchange | FBS | APPL | SAP_FIN |
491 | Data Element | WRBT2_FBWE | Total of all bills of exchange assigned to a house bank | FBS | APPL | SAP_FIN |
492 | Data Element | WRBT3_FBWE | Total of all bills of exchange assigned to a creditor | FBS | APPL | SAP_FIN |
493 | Data Element | WRBTR | Amount in document currency | BF | ABA | SAP_ABA |
494 | Data Element | WRBTR1_FBWD | Total amount in document currency of the bills of exchange | FBD | APPL | SAP_FIN |
495 | Data Element | WRBTR2_FBWD | Total amount of all bills of exchange for further processing | FBD | APPL | SAP_FIN |
496 | Data Element | WRBTR_A | Old settlement value in settlement currency | MRM | APPL | SAP_APPL |
497 | Data Element | WRBTR_N | New settlement value in settlement currency | MRM | APPL | SAP_APPL |
498 | Data Element | WRBTR_OR | Original Amount in Document | FMPDOC_E | EA-PS | EA-PS |
499 | Data Element | WRBTR_U | Overpayment amount | FVVD | EA-FINSERV | EA-FINSERV |
500 | Data Element | WRBTR_WA | Amount of Goods Issue | CKML | APPL | SAP_FIN |