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