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 | /BEV1/NENETPR | Net Amount in Purchasing Document | /BEV1/NE | EA-CP | EA-APPL |
2 | Data Element | /BEV1/NEWRBTR | Invoice Amount | /BEV1/NE | EA-CP | EA-APPL |
3 | Data Element | /BEV1/RSFPWRBTR | Paid Invoice Amount | /BEV1/RS | EA-CP | EA-APPL |
4 | Data Element | /BEV1/RSFUWRBTR | Open Invoice Amount | /BEV1/RS | EA-CP | EA-APPL |
5 | Data Element | /BEV1/TRBTG | Amount on Forwarding Invoice | /BEV1/TR | EA-CP | EA-APPL |
6 | Data Element | /BEV3/CHBTRG_SALDO | CH: Contract Balance (Account View) | /BEV3/CH | EA-CP | EA-APPL |
7 | Data Element | /DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | /DSD/SL | EA-SCM | EA-APPL |
8 | Data Element | /DSD/SL_CLDISC_AMNT | DSD Settlement Cash Discount / Assigned Difference from RAD | /DSD/SL | EA-SCM | EA-APPL |
9 | Data Element | /GRCPI/GRIA_DIFFAMT | Difference amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Data Element | /GRCPI/GRIA_GRAMT | GR amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Data Element | /GRCPI/GRIA_GRAMT_1 | GR Amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Data Element | /GRCPI/GRIA_INVAMT | Amount Posted | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Data Element | /GRCPI/GRIA_OVERPAYAMT | Over Invoiced Amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Data Element | /GRCPI/GRIA_PERC_CHG | % Change | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Data Element | /GRCPI/GRIA_POAMT | PO Amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Data Element | /GRCPI/GRIA_POAMTLOC | PO amount local currency | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Data Element | /GRCPI/GRIA_RETURN_VALUE | Returns Value | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Data Element | /GRCPI/GRIA_SALES_VALUE | Sales Value | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Data Element | /GRCPI/GRIA_TOTINAMT | Invoice Receipt Amount | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Data Element | /GRCPI/GRIA_TOTINVAMT | Total Amount Posted | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Data Element | /GRCPI/GRIA_TOTPERC | Vendor Credit Note Over Total Purchases (%) | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Data Element | /KJRTAX01/ACAPITAL | Property Tax Report: Amount of Capital | /KJRTAX01/FI-AA | EA-FIN | EA-FIN |
23 | Data Element | /SAPCEM/ABGANGSBETRAG | Retirement Amount | /SAPCEM/DDIC | DIMP | ECC-DIMP |
24 | Data Element | /SAPCEM/UMMELDUNGSBETRAG | Change of Activity Type - Amount | /SAPCEM/DDIC | DIMP | ECC-DIMP |
25 | Data Element | /SAPCEM/ZUGANGSBETRAG | Acquisition Amount | /SAPCEM/DDIC | DIMP | ECC-DIMP |
26 | Data Element | /SAPPCE/DPC_AMOUNT_GROSS | Gross Amount in Document Currency | /SAPPCE/DPC | EA-FIN | EA-FIN |
27 | Data Element | /SAPPCE/DPC_AMOUNT_NET | Net Amount in Document Currency | /SAPPCE/DPC | EA-FIN | EA-FIN |
28 | Data Element | /SAPPSPRO/_PA_MAXIMUM_FEE_HIER | Pricing Arrangements: Arrangements Maximum Fee | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
29 | Data Element | /SAPPSPRO/_PA_MINIMUM_FEE_HIER | Pricing Arrangements: Arrangements Minimum Fee | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
30 | Data Element | /SRMERP/NETFW | Net Amount in Foreign Currency | /SRMERP/IL_BO | APPL | SAP_APPL |
31 | Data Element | /XNFE/AMNT | Amount in Local Currency | /XNFE/APPB2B | /XNFE/STRUCPACK | SLL-NFE |
32 | Data Element | AAWHW | Down Payment Request Value (Local Currency = LC) | KAO | APPL | SAP_FIN |
33 | Data Element | AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | KAO | APPL | SAP_FIN |
34 | Data Element | AAWTW | Down payment request value (purchase order currency = TC) | KAO | APPL | SAP_FIN |
35 | Data Element | AA_FINAL_AMNT | Final Account Assignment Amount | ME | APPL | SAP_APPL |
36 | Data Element | AA_OPEN_AMNT | Value Waiting to be Settled at Account Assignment Level | MRM | APPL | SAP_APPL |
37 | Data Element | ABSBT | Credit Management: Hedged Amount | FBD | APPL | SAP_FIN |
38 | Data Element | ABZFW_BSEZ | Deductible Tax in Document Currency | FBAS | APPL | SAP_FIN |
39 | Data Element | ABZHW_BSEZ | Deductible Tax in Local Currency | FBAS | APPL | SAP_FIN |
40 | Data Element | ACBAS | Tax Base Amount in the Currency of the Currency Types | FBAS | APPL | SAP_FIN |
41 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | BF | ABA | SAP_ABA |
42 | Data Element | ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | FBAS | APPL | SAP_FIN |
43 | Data Element | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | FBAS | APPL | SAP_FIN |
44 | Data Element | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | FBAS | APPL | SAP_FIN |
45 | Data Element | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | FBAS | APPL | SAP_FIN |
46 | Data Element | ACSBS | Tax base amount in the currency of the currency types | BF | ABA | SAP_ABA |
47 | Data Element | ACSKT | Cash Discount Amount in the Currency of the Currency Types | FBAS | APPL | SAP_FIN |
48 | Data Element | ADJ01 | Amount in the Adjustments for Electronic Polling Statement | FTCM | APPL | SAP_FIN |
49 | Data Element | AKWHW | Payment on account (Local currency = LC) | KAO | APPL | SAP_FIN |
50 | Data Element | AKWTW | Payment on account (purchase order currency = TC) | KAO | APPL | SAP_FIN |
51 | Data Element | AMFRO_FCU1 | Amount as from which this charge is imposed | FBD | APPL | SAP_FIN |
52 | Data Element | AMLIMIT | Amount limit | ID-FI-ES | APPL | SAP_FIN |
53 | Data Element | AMORATE | IS-M/SD: Amortization Installment for Issue | JSD | IS-M | IS-M |
54 | Data Element | AMOUF_FCU1 | Amount from which charge is valid | FB0C | APPL | SAP_FIN |
55 | Data Element | AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | FTE | APPL | SAP_FIN |
56 | Data Element | ANZAL | Total Down Payments in Local Currency | MR | APPL | SAP_APPL |
57 | Data Element | AREW2 | Clearing Value on GR/IR Account in First ML Currency | ME | APPL | SAP_APPL |
58 | Data Element | AREW3 | Clearing Value on GR/IR Account in Second ML Currency | ME | APPL | SAP_APPL |
59 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | ME | APPL | SAP_APPL |
60 | Data Element | AREWR | GR/IR account clearing value in local currency | MRM | APPL | SAP_APPL |
61 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | MR | APPL | SAP_APPL |
62 | Data Element | ARRSK_EB | Overdue charges from/to partners in account currency | FTE | APPL | SAP_FIN |
63 | Data Element | ASKTO | Current Cash Discount Amount in Document Currency | FBAS | APPL | SAP_FIN |
64 | Data Element | AUSFR | Outgoing freight | KE | APPL | SAP_FIN |
65 | Data Element | AUWHW | Payment (local currency = LC) | KAO | APPL | SAP_FIN |
66 | Data Element | AUWTW | Payment (purchase order currency = TC) | KAO | APPL | SAP_FIN |
67 | Data Element | AZBTRG | Alternative Amount | FBAS | APPL | SAP_FIN |
68 | Data Element | AZWHW | Down payment value (local currency = LC) | KAO | APPL | SAP_FIN |
69 | Data Element | AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | KAO | APPL | SAP_FIN |
70 | Data Element | AZWTW | Down payment value (purchase order currency = TC) | KAO | APPL | SAP_FIN |
71 | Data Element | BACT_VALUE | Value of Fulfilled Quantity - Current Value | BBPA | PI_APPL | SAP_APPL |
72 | Data Element | BAKHKN | Amount of net acquisition/production costs | FVVI | APPL | SAP_FIN |
73 | Data Element | BANKC | Bank Charge | FBZ | APPL | SAP_FIN |
74 | Data Element | BAWHW | Purchase requisition value (local currency = LC) | KAO | APPL | SAP_FIN |
75 | Data Element | BAWRT | Value of Purchase Requisition | ME | APPL | SAP_APPL |
76 | Data Element | BAWTW | Purchase requisition value (transaction currency = TW) | KAO | APPL | SAP_FIN |
77 | Data Element | BBASB_FCU1 | Base amount up until which the withholding tax rate is valid | FB0C | APPL | SAP_FIN |
78 | Data Element | BBPPRICE | Net Price | BBP_ADDON_46B | PI_APPL | SAP_APPL |
79 | Data Element | BBP_VNETWR | Net Value of Condition (predefined externally) | BBPA | PI_APPL | SAP_APPL |
80 | Data Element | BBWERT | Gross order value in PO currency | ME | APPL | SAP_APPL |
81 | Data Element | BETRE_045D | Planned amounts | FBD | APPL | SAP_FIN |
82 | Data Element | BETRZ | IS-M/SD: Payment Amount in Local Currency | JSD | IS-M | IS-M |
83 | Data Element | BEWHW | Real total value (local currency = LC) | KAO | APPL | SAP_FIN |
84 | Data Element | BEWTW | Real total value (purchase order currency = TC) | KAO | APPL | SAP_FIN |
85 | Data Element | BF_ADJ01EB | Revised amount | BF_BAPI | ABA | SAP_ABA |
86 | Data Element | BF_ARRSKEB | Overdue charges from/to partners in account currency | BF | ABA | SAP_ABA |
87 | Data Element | BF_FWBTREB | Foreign currency amount (different from account cuurency) | BF | ABA | SAP_ABA |
88 | Data Element | BF_KWBTREB | Amount in account currency | BF | ABA | SAP_ABA |
89 | Data Element | BF_OTH01EB | Other amount | BF | ABA | SAP_ABA |
90 | Data Element | BF_PRES1EB | Total of first check debit | BF_BAPI | ABA | SAP_ABA |
91 | Data Element | BF_PRES2EB | Total of second check debit | BF_BAPI | ABA | SAP_ABA |
92 | Data Element | BF_SPESFEB | Fees in foreign currency (not same as account currency) | BF | ABA | SAP_ABA |
93 | Data Element | BF_SPESKEB | Fees in account currency | BF | ABA | SAP_ABA |
94 | Data Element | BF_TOTALEB | Overall total of checks | BF_BAPI | ABA | SAP_ABA |
95 | Data Element | BINV_VALUE | Invoiced Value | BBPA | PI_APPL | SAP_APPL |
96 | Data Element | BISBT_042Z | Maximum Amount for a Payment with this Payment Method | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
97 | Data Element | BISWT_F05A | Required Value Upper Limit | FBAS | APPL | SAP_FIN |
98 | Data Element | BLNBT | Base Amount for Determining the Preference Amount | FBAS | APPL | SAP_FIN |
99 | Data Element | BNK_ANTEIL | Delivery costs' share of item value | MR | APPL | SAP_APPL |
100 | Data Element | BNK_AN_HW | Delivery costs share in local currency | MRM | APPL | SAP_APPL |
101 | Data Element | BNVVS | Amount of unposted deductible input tax | FVVI | APPL | SAP_FIN |
102 | Data Element | BNWRT | Value of volume-based incentive rebate in local currency | ME | APPL | SAP_APPL |
103 | Data Element | BONFB | Amount Qualifying for Bonus in Local Currency | FBAS | APPL | SAP_FIN |
104 | Data Element | BSTWR | Net order value in document currency | MRM | APPL | SAP_APPL |
105 | Data Element | BTRAB | Amount posted | AB | APPL | SAP_FIN |
106 | Data Element | BTSTO | Threshold value for stochastic block | MR | APPL | SAP_APPL |
107 | Data Element | BWERT | Net Order Value in PO Currency | ME | APPL | SAP_APPL |
108 | Data Element | BZWRT | Delivery costs in local currency | ME | APPL | SAP_APPL |
109 | Data Element | CACSDECKSUMME | Coverage amount | CACSOBS | EA-ICM | EA-APPL |
110 | Data Element | CACS_BASIC_REMUN | Basic pay | CACSOBS | EA-ICM | EA-APPL |
111 | Data Element | CACS_CS_NET_PAYF | Commissions Disbursement Amount From | CACSOBS | EA-ICM | EA-APPL |
112 | Data Element | CACS_CS_NET_PAYT | Commissions Disbursement Amount To | CACSOBS | EA-ICM | EA-APPL |
113 | Data Element | CACS_GAR_ASSET | Guarantee Acceptance (STILL to Convert Domains to Currency) | CACS2D | EA-ICM | EA-APPL |
114 | Data Element | CASHA | Amount of Last Payment | FBAS | APPL | SAP_FIN |
115 | Data Element | CA_CURR | Amount in Controlling Area Currency | KKAL | APPL | SAP_FIN |
116 | Data Element | CNVA_PCREA_PO1 | PO Balance Amount in Local Currency | CNVA_PCREA | DMIS | DMIS |
117 | Data Element | COMMITMENT | Expected Value of Overall Limit | ML | APPL | SAP_APPL |
118 | Data Element | COMPARISON_VALUE | Comparison Value for Tolerance Check | MRM | APPL | SAP_APPL |
119 | Data Element | CONTRACT_LIMIT | Contract Limit Value | MMSRV_SP | APPL | SAP_APPL |
120 | Data Element | CON_ACC_DMBTR | Adapter: Amount in Local Currency | CON_ACC | FINANCIALS | SEM-BW |
121 | Data Element | CO_ARWRT | Settled order value | CO | APPL | SAP_APPL |
122 | Data Element | CO_WERT | Order value in document currency | CO | APPL | SAP_APPL |
123 | Data Element | CPVALUE | Amount Field: Commitment Plan Item | ME | APPL | SAP_APPL |
124 | Data Element | CP_ACCOUNT_VALUE | Commitment Plan: Account Assignment Value | ME | APPL | SAP_APPL |
125 | Data Element | CSFAC_KK | Factor for Currency Units | FKKB | FI-CA | FI-CA |
126 | Data Element | CV_WRBTR | A/R Summary: Amount in Document Currency | FBAS | APPL | SAP_FIN |
127 | Data Element | CWHWO | Cost Commitments (Local Currency = LC) | KAO | APPL | SAP_FIN |
128 | Data Element | CWTWO | Cost Commitments (Transaction Currency = TC) | KAO | APPL | SAP_FIN |
129 | Data Element | DFIDPT_AMOUNT | Amount | ID-FI | APPL | SAP_FIN |
130 | Data Element | DFIDPT_BASE | Pro-Rata VAT Base Amount | ID-FI | APPL | SAP_FIN |
131 | Data Element | DFIDPT_DMBTR | Pro-Rata Individual Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
132 | Data Element | DFIDPT_STALT | Non-Deductible Tax on Original Document | ID-FI | APPL | SAP_FIN |
133 | Data Element | DFIDPT_STALT_DED | Deductible Tax of the Original Document | ID-FI | APPL | SAP_FIN |
134 | Data Element | DFIDPT_STALT_DED_V | Deductible Tax Paid with DPR of Acquisition Year | ID-FI | APPL | SAP_FIN |
135 | Data Element | DFIDPT_STALT_V | Non-Deductible Tax Paid with DRP of Acquisition Year | ID-FI | APPL | SAP_FIN |
136 | Data Element | DFIDPT_STNEU | Non-Deductible Tax with DPR | ID-FI | APPL | SAP_FIN |
137 | Data Element | DFIDPT_STNEU_V | Non-Deductible Tax with DPR of Execution Year | ID-FI | APPL | SAP_FIN |
138 | Data Element | DFIDPT_UMBTR | Pro-Rata Tax Adjustment | ID-FI | APPL | SAP_FIN |
139 | Data Element | DFIDPT_UMBTR_ADJ | Pro-Rata Calculated DPR Variation Amount | ID-FI | APPL | SAP_FIN |
140 | Data Element | DFIDPT_UMBTR_DPR | Pro-Rata Previous DPR Tax Adjustment | ID-FI | APPL | SAP_FIN |
141 | Data Element | DFIDPT_UMBTR_PER | Pro-Rata Previous Periodic Tax Adjustment | ID-FI | APPL | SAP_FIN |
142 | Data Element | DFIDPT_UMBTR_PST | Pro-Rata Tax Adjustment to Post | ID-FI | APPL | SAP_FIN |
143 | Data Element | DFIDPT_UMBTR_V | Pro-Rata Tax Adjustment (Variation) | ID-FI | APPL | SAP_FIN |
144 | Data Element | DIFH2 | Amount Difference in Second Local Currency | FBAS | APPL | SAP_FIN |
145 | Data Element | DIFH3 | Amount Difference in Third Local Currency | FBAS | APPL | SAP_FIN |
146 | Data Element | DIFHW | Amount Difference in Local Currency | FBAS | APPL | SAP_FIN |
147 | Data Element | DIFWR | Difference amount in local currency | MB | APPL | SAP_APPL |
148 | Data Element | DIWZL | Inventory difference value upon count entry | MB | APPL | SAP_APPL |
149 | Data Element | DMBE2 | Amount in Second Local Currency | FBAS | APPL | SAP_FIN |
150 | Data Element | DMBE3 | Amount in Third Local Currency | FBAS | APPL | SAP_FIN |
151 | Data Element | DMBE_1 | 1st Additional Amount (FI Interface) | FBAS | APPL | SAP_FIN |
152 | Data Element | DMBE_2 | 2nd Additional Amount (FI Interface) | FBAS | APPL | SAP_FIN |
153 | Data Element | DMBE_3 | 3rd Additional Amount (FI Interface) | FBAS | APPL | SAP_FIN |
154 | Data Element | DMBRT | Gross Amount in Local Currency | FBAS | APPL | SAP_FIN |
155 | Data Element | DMBT2 | Amount in First ML Currency | ME | APPL | SAP_APPL |
156 | Data Element | DMBT3 | Amount in Second ML Currency | ME | APPL | SAP_APPL |
157 | Data Element | DMBTR | Amount in local currency | BF | ABA | SAP_ABA |
158 | Data Element | DMBTRCUK | Amount in second currency | FVVI | APPL | SAP_FIN |
159 | Data Element | DMBTR_RE | Charges for returned debit memo | RERA | APPL | SAP_FIN |
160 | Data Element | DMBUM | Revaluation amount on back-posting to a previous period | MB | APPL | SAP_APPL |
161 | Data Element | DMHA2 | Credit Amount in Second Local Currency | BWFI | PI_APPL | SAP_FIN |
162 | Data Element | DMHA3 | Credit Amount in Third Local Currency | BWFI | PI_APPL | SAP_FIN |
163 | Data Element | DMHAB | Credit Amount in Local Currency | FREP | APPL | SAP_FIN |
164 | Data Element | DMSKT | Amount Subject to Cash Discount | FBAS | APPL | SAP_FIN |
165 | Data Element | DMSO2 | Debit Amount in Second Local Currency | BWFI | PI_APPL | SAP_FIN |
166 | Data Element | DMSO3 | Debit Amount in Third Local Currency | BWFI | PI_APPL | SAP_FIN |
167 | Data Element | DMSOL | Debit Amount in Local Currency | FREP | APPL | SAP_FIN |
168 | Data Element | DOPRRGOB | Credit Limit Used in % | FREP | APPL | SAP_FIN |
169 | Data Element | DOWNPAY_REQ | Total of Down Payment Requests in Company Code Currency | ME | APPL | SAP_APPL |
170 | Data Element | DSKVH | Impending Lost Cash Discount in Local Currency | FBZ | APPL | SAP_FIN |
171 | Data Element | DUEAM | Amount Receivable | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
172 | Data Element | DZABTR | Payment Amount Limit | FBZ | APPL | SAP_FIN |
173 | Data Element | DZWERT | Target value for outline agreement in document currency | VA | APPL | SAP_APPL |
174 | Data Element | DZWHWT | Target Value of Outline Agreement Item in Local Currency | ME | APPL | SAP_APPL |
175 | Data Element | EBPP_MAX_DIFAMNT | Biller Direct: Maximum Difference for Partial Payments | EBPP_APAR | PI_APPL | SAP_FIN |
176 | Data Element | EFFWR | Effective value of item | ME | APPL | SAP_APPL |
177 | Data Element | EINFR | Incoming freight | KE | APPL | SAP_FIN |
178 | Data Element | EPIC_AMOUNT_PAID | Amount Covered by Partial Payment Requests and Credit Memos | ID-FI-EPIC-GEN | APPL | SAP_FIN |
179 | Data Element | EPIC_AMOUNT_TO_BE_PAID | Remaining Amount to Be Paid | ID-FI-EPIC-GEN | APPL | SAP_FIN |
180 | Data Element | EPIC_BALANCE | EPIC: Balance | ID-FI-EPIC-GEN | APPL | SAP_FIN |
181 | Data Element | EPIC_BALANCE_LOCAL | EPIC: Balance in Local Currency | ID-FI-EPIC-GEN | APPL | SAP_FIN |
182 | Data Element | EPIC_BRS_BANK_CHECKED_AMOUNT | EPIC BRS Bank Checked Amount | ID-FI-EPIC-BRS | APPL | SAP_FIN |
183 | Data Element | EPIC_BRS_CREDIT_BANK | Credit Amount of Bank Ledger for EPIC BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
184 | Data Element | EPIC_BRS_CREDIT_ENTERPRISE | Credit Amount of Enterprise Ledger for EPIC BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
185 | Data Element | EPIC_BRS_DEBIT_BANK | Debit Amount of Enterprise Ledger for EPIC BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
186 | Data Element | EPIC_BRS_DEBIT_ENTERPRISE | Debit Amount of Bank Ledger for EPIC BRS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
187 | Data Element | EPIC_BRS_EBS_NEED_CORRECTION | Not Posted to Bank G/L Account | ID-FI-EPIC-BRS | APPL | SAP_FIN |
188 | Data Element | EPIC_BRS_ENTRPS_CHECKED_AMOUNT | EPIC BRS Enterprise Checked Amount | ID-FI-EPIC-BRS | APPL | SAP_FIN |
189 | Data Element | EPIC_BRS_GL_NEED_CORRECTION | Posted to G/L Before EBS Import | ID-FI-EPIC-BRS | APPL | SAP_FIN |
190 | Data Element | EPIC_CASH_DISCOUNTS_TOTAL | Total Amount of Cash Discounts | ID-FI-EPIC-GEN | APPL | SAP_FIN |
191 | Data Element | EPIC_CONTAINED_WRBTR_SUM | Total Amount of Items in Group | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
192 | Data Element | EPIC_CREDIT | EPIC: Credit | ID-FI-EPIC-GEN | APPL | SAP_FIN |
193 | Data Element | EPIC_CREDIT_LOCAL | EPIC: Credit in Local Currency | ID-FI-EPIC-GEN | APPL | SAP_FIN |
194 | Data Element | EPIC_DEBIT | EPIC: Debit | ID-FI-EPIC-GEN | APPL | SAP_FIN |
195 | Data Element | EPIC_DEBIT_LOCAL | EPIC: Debit in Local Currency | ID-FI-EPIC-GEN | APPL | SAP_FIN |
196 | Data Element | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
197 | Data Element | EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ID-FI-EPIC-EBR | APPL | SAP_FIN |
198 | Data Element | EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
199 | Data Element | EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | ID-FI-EPIC-EBR | APPL | SAP_FIN |
200 | Data Element | EPIC_EBR_AVAILABLE_AMT | Available Amount | ID-FI-EPIC-EBR | APPL | SAP_FIN |
201 | Data Element | EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | ID-FI-EPIC-EBR | APPL | SAP_FIN |
202 | Data Element | EPIC_EBR_MAX_AMT | Maximum Amount of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
203 | Data Element | EPIC_EBR_MAX_AMT_INVOICE | Maximum Amount of Invoice | ID-FI-EPIC-EBR | APPL | SAP_FIN |
204 | Data Element | EPIC_EBR_MAX_AMT_RECEIPT | Maximum Amount of Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
205 | Data Element | EPIC_EBR_MIN_AMT | Minimum Amount of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
206 | Data Element | EPIC_EBR_MIN_AMT_INVOICE | Minimum Amount of Invoice | ID-FI-EPIC-EBR | APPL | SAP_FIN |
207 | Data Element | EPIC_EBR_MIN_AMT_RECEIPT | Minimum Amount of Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
208 | Data Element | EPIC_EBR_TOTAL_AMT | Total Amount of Claimed Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
209 | Data Element | EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
210 | Data Element | EPIC_EBR_VAT_AMT_CLAIMED | Claimed Amount with VAT Added | ID-FI-EPIC-EBR | APPL | SAP_FIN |
211 | Data Element | EPIC_EBR_VAT_AMT_SURPLUS | Remaining Amount with VAT Added | ID-FI-EPIC-EBR | APPL | SAP_FIN |
212 | Data Element | EPIC_EXAMPLE_ABC_AMOUNT | ABC Transaction Amount | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
213 | Data Element | EPIC_EXAMPLE_ACCOUNT_BALANCE | Account Balance | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
214 | Data Element | EPIC_EXAMPLE_AMOUNT | Amount | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
215 | Data Element | EPIC_EXAMPLE_AMOUNT_CREDIT | Credit Amount | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
216 | Data Element | EPIC_EXAMPLE_AMOUNT_DEBIT | Debit Amount | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
217 | Data Element | EPIC_EXAMPLE_PREAMOUNT | Previous Amount | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
218 | Data Element | EPIC_EXAMPLE_TOTCHG | Total Charge | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
219 | Data Element | EPIC_PARTIAL_PAY_REQUEST_AMT | Amount of Partial Payment Request to Be Made | ID-FI-EPIC-GEN | APPL | SAP_FIN |
220 | Data Element | EPIC_TOTAL_INVOICE | Original Invoice Amount | ID-FI-EPIC-GEN | APPL | SAP_FIN |
221 | Data Element | ERLOES | Revenue | KE | APPL | SAP_FIN |
222 | Data Element | ERLOS | Sales revenue (net) | AB | APPL | SAP_FIN |
223 | Data Element | ETDEXAMT | Exempt amount (internal representation) | FYTX/ETXDC | APPL | SAP_FIN |
224 | Data Element | ETDEXMTAMOUNT | Exempt amount (internal representation) | FYTX/ETXDC | APPL | SAP_FIN |
225 | Data Element | ETDFRTAMOUNT | Freight Amount (internal representation) | FYTX/ETXDC | APPL | SAP_FIN |
226 | Data Element | ETDGROSS_AMOUNT | Tax base amount gross. | FYTX/ETXDC | APPL | SAP_FIN |
227 | Data Element | ETDTAXAMOUNT | Tax amount (FWSTE) | FYTX/ETXDC | APPL | SAP_FIN |
228 | Data Element | ETDTAXAMOUNTG | Total tax amount (internal representation - HWSTE) | FYTX/ETXDC | APPL | SAP_FIN |
229 | Data Element | ETDTAXBASE | Tax base amount | FYTX/ETXDC | APPL | SAP_FIN |
230 | Data Element | ETDTAXBASELV | Tax base amount by jurisdiction level | FYTX/ETXDC | APPL | SAP_FIN |
231 | Data Element | EXBWR | Externally Entered Posting Amount in Local Currency | MB | APPL | SAP_APPL |
232 | Data Element | EXVKW | Externally Entered Sales Value in Local Currency | MB | APPL | SAP_APPL |
233 | Data Element | EXWRT | External amount | KE1 | APPL | SAP_FIN |
234 | Data Element | F107_ACTION_AMOUNT | Value for the Calculation | FBAS | APPL | SAP_FIN |
235 | Data Element | F107_ACTION_AMOUNT_CALC | Partial Amount Calculated for Valuation | FBAS | APPL | SAP_FIN |
236 | Data Element | F107_COUNTING_AMOUNT | Interest Accumulation Amount Between Two Key Dates | FBAS | APPL | SAP_FIN |
237 | Data Element | F107_NOM_AMOUNT | Nominal Value | FBAS | APPL | SAP_FIN |
238 | Data Element | FAGL_MLDAW_DIFBT | Difference in Local Currency (German For. Trade Regulations) | FBMW | APPL | SAP_FIN |
239 | Data Element | FAGL_NULLP_ALV | Amount 0 Percent | FREP | APPL | SAP_FIN |
240 | Data Element | FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
241 | Data Element | FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
242 | Data Element | FAGL_SAPF103_SUM_DUB | Existing Balance for Special G/L Indicator | FBAS | APPL | SAP_FIN |
243 | Data Element | FAGL_SAPF103_SUM_ZUZ | Provisions Posted | FBAS | APPL | SAP_FIN |
244 | Data Element | FDBTR | Planning Amount in Local Currency | FREP | APPL | SAP_FIN |
245 | Data Element | FDM_CREDITED_AMOUNT | Amount Credited | FDM_GENERAL | PI_APPL | SAP_FIN |
246 | Data Element | FDM_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
247 | Data Element | FDM_DISPUTED_AMOUNT | Disputed Amount | FDM_GENERAL | PI_APPL | SAP_FIN |
248 | Data Element | FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
249 | Data Element | FDM_WRITTEN_OFF_AMOUNT | Amount Written Off | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
250 | Data Element | FERTK | Production Costs | KE | APPL | SAP_FIN |
251 | Data Element | FIP_BBWERT | Gross order value in PO currency | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
252 | Data Element | FIP_DZWERT | Target Value for Outline Agreement in Document Currency | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
253 | Data Element | FIWTCO_AMTSCI | Scientific/Technological paid amount | ID-FI-WT | APPL | SAP_FIN |
254 | Data Element | FIWTCO_PREVINT | Previous year interest | ID-FI-WT | APPL | SAP_FIN |
255 | Data Element | FIWTCO_PREVPAY | Previous year payment | ID-FI-WT | APPL | SAP_FIN |
256 | Data Element | FMBGSTA | Deductible Tax Amount (in Local Currency) | FMBGA | EA-PS | EA-PS |
257 | Data Element | FMBGSTE | Tax Amount (in Local Currency) | FMBGA | EA-PS | EA-PS |
258 | Data Element | FMEUF_TAX_AM | Tax Amount in Document Currency | FMEUF_E | EA-PS | EA-PS |
259 | Data Element | FMFG_CLRAMT | Amount Entered to Post | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
260 | Data Element | FMFG_MM_AMTFI | Amount to be financed | FMFG_MM_E | EA-PS | EA-PS |
261 | Data Element | FMFG_MM_AMTOP | Available Amount for PO | FMFG_MM_E | EA-PS | EA-PS |
262 | Data Element | FMFG_MM_AMTPR | Amount for account assignment line in the PR | FMFG_MM_E | EA-PS | EA-PS |
263 | Data Element | FMFG_MM_ETTOT | Total finance amount entered | FMFG_MM_E | EA-PS | EA-PS |
264 | Data Element | FMFG_MM_ITTOT | Item Amount | FMFG_MM_E | EA-PS | EA-PS |
265 | Data Element | FMFG_MM_POAMT | Amount entered in other PO's | FMFG_MM_E | EA-PS | EA-PS |
266 | Data Element | FMFG_MM_PRAMT | Amount for the PR line item | FMFG_MM_E | EA-PS | EA-PS |
267 | Data Element | FMFG_OPAMT | Open Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
268 | Data Element | FMFG_OPAMT_LC | Open Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
269 | Data Element | FMFG_PAYWRBTR | Payment Doc Amount | FMFG_PAY_E | EA-PS | EA-PS |
270 | Data Element | FMFG_POSAMT | Posting Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
271 | Data Element | FMFG_POSAMT_LC | Posting Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
272 | Data Element | FMFG_SPLAMT | Split Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
273 | Data Element | FMFG_SPLAMT_LC | Split Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
274 | Data Element | FMKDIFF | Cash Desk Difference: Cash Desk Deficit -Surplus | FMKW | EA-PS | EA-PS |
275 | Data Element | FMOPAY | Small Amount Overpayment | FMFI | EA-PS | EA-PS |
276 | Data Element | FMPDSUM | Total of Payment Receipts | FMKW | EA-PS | EA-PS |
277 | Data Element | FMPEB_HWSTEAA_ALT | Tax Deduct./Payable Tax for Adjustment | FIN_ACC_PEB | APPL | SAP_FIN |
278 | Data Element | FMPEB_HWSTEAA_DIF | Tax Deduct./Payable Tax for Adjustment Difference | FIN_ACC_PEB | APPL | SAP_FIN |
279 | Data Element | FMPEB_NAVNW_ALT | Non Deductible Input Tax Before Adjustment | FIN_ACC_PEB | APPL | SAP_FIN |
280 | Data Element | FMPEB_NAVNW_DIF | Non Deductible Input Tax Adjustment Difference | FIN_ACC_PEB | APPL | SAP_FIN |
281 | Data Element | FMPP_ENBTR | Entered Amount | FMPP_CORE_E | APPL | SAP_FIN |
282 | Data Element | FMPP_ORBTR | Original Amount | FMPP_CORE_E | APPL | SAP_FIN |
283 | Data Element | FMPP_RMBTR | Remaining Amount | FMPP_CORE_E | APPL | SAP_FIN |
284 | Data Element | FMSP_DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | FM_SPLIT_E | EA-PS | EA-PS |
285 | Data Element | FMUPAY | Small Amount Underpayment | FMFI | EA-PS | EA-PS |
286 | Data Element | FM_BKBTR | Amount in company code currency | FMRP_CORE | APPL | SAP_FIN |
287 | Data Element | FM_FKBCCNC | Locking amount against commitment budget in FM area crcy | FMRP | EA-PS | EA-PS |
288 | Data Element | FM_FKBCCNP | Locking amount against payment budget in FM area currency | FMRP | EA-PS | EA-PS |
289 | Data Element | FM_FKBTRAP | Is no longer used | FMRP | EA-PS | EA-PS |
290 | Data Element | FM_FKBTRCN | Blocking amount in FM area currency | FMFS_CORE | APPL | SAP_FIN |
291 | Data Element | FM_FKBTRNA | Is no longer used | FMRP | EA-PS | EA-PS |
292 | Data Element | FM_FKBTRO | Original amount in FM area currency | FMRP_CORE | APPL | SAP_FIN |
293 | Data Element | FM_FKBTRST | Is no longer used | FMRP | EA-PS | EA-PS |
294 | Data Element | FM_LDBTR | Amount in ledger currency | FMBS | APPL | SAP_FIN |
295 | Data Element | FM_OWRBTR | Open Amount | FMPDOC_E | EA-PS | EA-PS |
296 | Data Element | FM_PWRBTR | Posting Amount | FMPDOC_E | EA-PS | EA-PS |
297 | Data Element | FM_TRBCCNC | Locking amount against commitment budget in trans. crcy | FMRP | EA-PS | EA-PS |
298 | Data Element | FM_TRBCCNP | Locking amount against payment budget in transaction crcy | FMRP | EA-PS | EA-PS |
299 | Data Element | FM_TRBTRAP | Is no longer used | FMRP | EA-PS | EA-PS |
300 | Data Element | FM_TRBTRCN | Locking amount in transaction currency | FMFS_CORE | APPL | SAP_FIN |
301 | Data Element | FM_TRBTRNA | Is no longer used | FMRP | EA-PS | EA-PS |
302 | Data Element | FM_TRBTRO | Original amount in transaction currency | FMRP_CORE | APPL | SAP_FIN |
303 | Data Element | FM_TRBTRST | Is no longer used | FMRP | EA-PS | EA-PS |
304 | Data Element | FM_WRBTR_OR | Original Amount in Document | FMPDOC_E | EA-PS | EA-PS |
305 | Data Element | FNWWR | GR value: Miscellaneous provisions | ME | APPL | SAP_APPL |
306 | Data Element | FRATH | Unplanned Delivery Costs | MB | APPL | SAP_APPL |
307 | Data Element | FRAWB | Clearing Value on GR/IR Account in PO Currency | ME | APPL | SAP_APPL |
308 | Data Element | FRRWB | Invoice Amount in PO Currency | ME | APPL | SAP_APPL |
309 | Data Element | FWANAF | Output Tax Not To Be Paid Over in Foreign Currency | FBAS | APPL | SAP_FIN |
310 | Data Element | FWAUSTE | Output Tax Amount in Foreign Currency | FBAS | APPL | SAP_FIN |
311 | Data Element | FWAUSTE2 | Output Tax Amount To Be Paid Over in Foreign Currency | FBAS | APPL | SAP_FIN |
312 | Data Element | FWAUSTEA | Output Tax Payable in Document Currency | FBAS | APPL | SAP_FIN |
313 | Data Element | FWBAS | Tax Base Amount in Document Currency | FBAS | APPL | SAP_FIN |
314 | Data Element | FWNAD_MWST | Foreign Currency Non-Deductible Tax (Tax Line Items) | FBAS | APPL | SAP_FIN |
315 | Data Element | FWNAF | Non-Deductible Input Tax in Document Currency | FBAS | APPL | SAP_FIN |
316 | Data Element | FWNAF2 | Non-Paid Over/Non-Deductible Tax in Document Currency | VTAXREP | APPL | SAP_FIN |
317 | Data Element | FWNAG_BSEZ | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | FBAS | APPL | SAP_FIN |
318 | Data Element | FWSALDO | Balance in Foreign Currency | FBAS | APPL | SAP_FIN |
319 | Data Element | FWSDIFF | Difference from Calculated Tax in Document Currency | FBAS | APPL | SAP_FIN |
320 | Data Element | FWSTD_MWST | Tax Amount in Foreign Currency (Tax Line Items) | FBAS | APPL | SAP_FIN |
321 | Data Element | FWSTE | Tax Amount in Document Currency | FBAS | APPL | SAP_FIN |
322 | Data Element | FWSTEAA | Deductible/Payable Tax in Document Currency | FBAS | APPL | SAP_FIN |
323 | Data Element | FWSTE_BSET_DEF | Tax Amount in Document Currency | FB_DEFTAX | APPL | SAP_FIN |
324 | Data Element | FWSTE_DEF | Tax Amount in Document Currency | FB_DEFTAX | APPL | SAP_FIN |
325 | Data Element | FWSTR_BSET | Tax Amount Calculated in FC (for Checking) | FBAS | APPL | SAP_FIN |
326 | Data Element | FWVOSTE | Input Tax Amount in Foreign Currency | FBAS | APPL | SAP_FIN |
327 | Data Element | FWVOSTE2 | Deductible Amount of Input Tax in Foreign Currency | FBAS | APPL | SAP_FIN |
328 | Data Element | FWVOSTEA | Deductible Input Tax in Document Currency | FBAS | APPL | SAP_FIN |
329 | Data Element | FWZBA_BSEZ | Additional Tax Base Amount in Document Currency | FBAS | APPL | SAP_FIN |
330 | Data Element | FWZUZ | Additional Tax in Document Currency | FBAS | APPL | SAP_FIN |
331 | Data Element | GBETR | Hedged Amount in Foreign Currency | FBAS | APPL | SAP_FIN |
332 | Data Element | GEBTD_045G | Fixed amount (DME) | FBD | APPL | SAP_FIN |
333 | Data Element | GEBTR_045G | Fixed amount | FBD | APPL | SAP_FIN |
334 | Data Element | GLE_MCA_DTE_AMOUNT | Amount in Transaction Currency | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
335 | Data Element | GLE_MCA_DTE_AMOUNT_CALC | Calculated Amount in Functional Currency | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
336 | Data Element | GLE_MCA_DTE_AMOUNT_DIFF | Amount Difference | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
337 | Data Element | GLE_MCA_DTE_AMOUNT_FC | Amount in Functional Currency | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
338 | Data Element | GLE_MCA_DTE_HWBAS | Functional Currency | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
339 | Data Element | GLE_MCA_DTE_RDIFAMOUNT | Rounding Difference Amount | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
340 | Data Element | GLE_MCA_DTE_SOURCEAMOUNT | Valuation Source Amount | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
341 | Data Element | GLE_MCA_DTE_TRANSACTION_AMOUNT | Transaction Amount | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
342 | Data Element | GL_TAXAMOUNT | G/L tax amount (HWSTE) | FYTX/B | APPL | SAP_FIN |
343 | Data Element | GL_TAXBASE | G/L Tax base amount (HWBAS) | FYTX/B | APPL | SAP_FIN |
344 | Data Element | GNETWR | Currently not used | ME | APPL | SAP_APPL |
345 | Data Element | GROUP_CURR | Amount in Group Currency | KKAL | APPL | SAP_FIN |
346 | Data Element | GRPCRTA_CUSTPERC | Customer Credit Note Over Total Sales (%) | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
347 | Data Element | GRPCRTA_DIFFAMT | Difference amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
348 | Data Element | GRPCRTA_DMBTR | Document Difference Amount Posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
349 | Data Element | GRPCRTA_GRAMT | GR amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
350 | Data Element | GRPCRTA_GRAMT_1 | GR Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
351 | Data Element | GRPCRTA_INVAMT | Amount Posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
352 | Data Element | GRPCRTA_INVOICE_AMT | Invoice Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
353 | Data Element | GRPCRTA_NEW_PRICE | New Price | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
354 | Data Element | GRPCRTA_OLD_PRICE | Old Price | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
355 | Data Element | GRPCRTA_OVERPAYAMT | Over Invoiced Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
356 | Data Element | GRPCRTA_PERC | Percentage of one time customer Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
357 | Data Element | GRPCRTA_PERCENOPEN_TITLE | Percentage of Open Orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
358 | Data Element | GRPCRTA_PERC_CHG | % Change | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
359 | Data Element | GRPCRTA_POAMT | PO Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
360 | Data Element | GRPCRTA_POAMTLOC | PO amount local currency | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
361 | Data Element | GRPCRTA_RETURN_VALUE | Returns Value | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
362 | Data Element | GRPCRTA_SALES_VALUE | Sales Value | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
363 | Data Element | GRPCRTA_TOTINAMT | Invoice Receipt Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
364 | Data Element | GRPCRTA_TOTINVAMT | Total Amount Posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
365 | Data Element | GRPCRTA_TOTPERC | Vendor Credit Note Over Total Purchases (%) | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
366 | Data Element | GRPCRTA_TOTPERC2 | One time purchase over total purchases (%) | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
367 | Data Element | GRPCRTA_WRTBM | Pre Count Book Value | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
368 | Data Element | GSWRT | Total Value of Item | ME | APPL | SAP_APPL |
369 | Data Element | H2NAF | Non-Deductible Tax in Local Currency 2 | FBAS | APPL | SAP_FIN |
370 | Data Element | H2NAG_BSEZ | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | FBAS | APPL | SAP_FIN |
371 | Data Element | H2STE | Tax Amount in Local Currency 2 | FBAS | APPL | SAP_FIN |
372 | Data Element | H3NAF | Non-Deductible Tax in Local Currency 3 | FBAS | APPL | SAP_FIN |
373 | Data Element | H3NAG_BSEZ | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | FBAS | APPL | SAP_FIN |
374 | Data Element | H3STE | Tax Amount in Local Currency 3 | FBAS | APPL | SAP_FIN |
375 | Data Element | HBCWHR | Credit amount in display currency | FVVD | EA-FINSERV | EA-FINSERV |
376 | Data Element | HBTRH_KK | Credit Amount in Local Currency | FKKB | FI-CA | FI-CA |
377 | Data Element | HBTRW_KK | Credit amount in transaction currency | FKKB | FI-CA | FI-CA |
378 | Data Element | HILFS | Operating supplies | KE | APPL | SAP_FIN |
379 | Data Element | HSCABS | Absolute handling surcharge | ISAUTO_MRM | DIMP | ECC-DIMP |
380 | Data Element | HSCMAX | Maximum handling surcharge | ISAUTO_MRM | DIMP | ECC-DIMP |
381 | Data Element | HSCMIN | Minimum handling surcharge | ISAUTO_MRM | DIMP | ECC-DIMP |
382 | Data Element | HWANAF | Output Tax not To Be Paid Over in Reporting Currency | FBAS | APPL | SAP_FIN |
383 | Data Element | HWANAF3 | Non-payable, rounded output tax in reporting currency | VTAXREP | APPL | SAP_FIN |
384 | Data Element | HWAUSTE | Output Tax Amount in Reporting Currency | FBAS | APPL | SAP_FIN |
385 | Data Element | HWAUSTE2 | Output Tax Amount To Be Paid Over in Reporting Currency | FBAS | APPL | SAP_FIN |
386 | Data Element | HWAUSTE3 | Payable, rounded output tax in reporting currency | VTAXREP | APPL | SAP_FIN |
387 | Data Element | HWAUSTEA | Output Tax Payable | FBAS | APPL | SAP_FIN |
388 | Data Element | HWBAS | Tax Base Amount in Local Currency | FBAS | APPL | SAP_FIN |
389 | Data Element | HWBTR | Amount Above Which a Release Procedure Is To Be Run | MRM | APPL | SAP_APPL |
390 | Data Element | HWBWF | Amnt from Which a Release Approval Procedure Is To Run | FBAS | APPL | SAP_FIN |
391 | Data Element | HWNAD_MWST | Non-Deductible Tax (Local Currency Tax Line Items) | FBAS | APPL | SAP_FIN |
392 | Data Element | HWNAF | Non-Deductible Input Tax in Local Currency | FBAS | APPL | SAP_FIN |
393 | Data Element | HWNAF2 | Non-Deductible Input Tax in Reporting Currency | FBAS | APPL | SAP_FIN |
394 | Data Element | HWNAF3 | Non-deductible, rounded input tax in reporting currency | VTAXREP | APPL | SAP_FIN |
395 | Data Element | HWNAF4 | Non-Paid Over/Non-Deductible Tax in Local Currency | VTAXREP | APPL | SAP_FIN |
396 | Data Element | HWNAF5 | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | VTAXREP | APPL | SAP_FIN |
397 | Data Element | HWNAG_BSEZ | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | FBAS | APPL | SAP_FIN |
398 | Data Element | HWOPENTAX | Open Portion of Tax on Sales/Purchases in Local Currency | VTAXREP | APPL | SAP_FIN |
399 | Data Element | HWPARTAX | Cleared Portion of Tax on Sales/Purchases in Local Currency | VTAXREP | APPL | SAP_FIN |
400 | Data Element | HWSALDO2 | Balance in Reporting Currency | FBAS | APPL | SAP_FIN |
401 | Data Element | HWSALDO3 | Rounded balance in reporting currency | VTAXREP | APPL | SAP_FIN |
402 | Data Element | HWSDIFF | Difference from Calculated Tax in Reporting Currency | FBAS | APPL | SAP_FIN |
403 | Data Element | HWSDIFF3 | Difference for rounded taxes in reporting currency | VTAXREP | APPL | SAP_FIN |
404 | Data Element | HWSTD_MWST | Tax Amount in Local Currency (Tax Line Items) | FBAS | APPL | SAP_FIN |
405 | Data Element | HWSTE | Tax Amount in Local Currency | FBAS | APPL | SAP_FIN |
406 | Data Element | HWSTE2 | Calculated Tax Amount in Document Currency | FBAS | APPL | SAP_FIN |
407 | Data Element | HWSTE3 | Rounded tax amount in reporting currency | VTAXREP | APPL | SAP_FIN |
408 | Data Element | HWSTEAA | Tax Deductible/Payable | FBAS | APPL | SAP_FIN |
409 | Data Element | HWSTE_BSET_DEF | Tax Amount in Local Currency | FB_DEFTAX | APPL | SAP_FIN |
410 | Data Element | HWSTE_DEF | Tax Amount in Local Currency | FB_DEFTAX | APPL | SAP_FIN |
411 | Data Element | HWST_1 | 1. Tax Amount (FI Posting Interface) | FBAS | APPL | SAP_FIN |
412 | Data Element | HWST_2 | 1. Tax Amount (FI Posting Interface) | FBAS | APPL | SAP_FIN |
413 | Data Element | HWST_3 | 3. Tax Amount (FI Posting Interface) | FBAS | APPL | SAP_FIN |
414 | Data Element | HWVOSTE | Input Tax Amount in Reporting Currency | FBAS | APPL | SAP_FIN |
415 | Data Element | HWVOSTE2 | Deductible Input Tax Amount in Reporting Currency | FBAS | APPL | SAP_FIN |
416 | Data Element | HWVOSTE3 | Deductible, rounded input tax in reporting currency | VTAXREP | APPL | SAP_FIN |
417 | Data Element | HWVOSTEA | Deductible Input Tax | FBAS | APPL | SAP_FIN |
418 | Data Element | HWZBA_BSEZ | Additional Tax Base Amount in Local Currency | FBAS | APPL | SAP_FIN |
419 | Data Element | HWZUZ | Provision Amount in Local Currency | FBAS | APPL | SAP_FIN |
420 | Data Element | HWZWF | Amount from Which a Release for Payment Is To Be Carried Out | FBAS | APPL | SAP_FIN |
421 | Data Element | ICL_BBP_PRICE | Net Price | ICL_BASIS | FS-CM | INSURANCE |
422 | Data Element | ICL_TXAMT | Tax Amount | ICL_CF | FS-CM | INSURANCE |
423 | Data Element | IDCFM_MAX_AMOUNT | Max. Amount for Flow | ID-CFM | EA-FINSERV | EA-FINSERV |
424 | Data Element | IDCFM_MIN_AMOUNT | Min. Amount for Flow | ID-CFM | EA-FINSERV | EA-FINSERV |
425 | Data Element | IDCN_AMOUNT | Amount | ID-FI-CN-SAU | APPL | SAP_FIN |
426 | Data Element | IDHU_DECBAS | Declarable Tax Base | ID-FI-HU | APPL | SAP_FIN |
427 | Data Element | IDHU_DECSTE | Declarable Tax Amount | ID-FI-HU | APPL | SAP_FIN |
428 | Data Element | IDHU_HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | ID-FI-HU | APPL | SAP_FIN |
429 | Data Element | IDHU_LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | ID-FI-HU | APPL | SAP_FIN |
430 | Data Element | IDHU_LWSTE_NEW | New Tax Amount in Country Currency | ID-FI-HU | APPL | SAP_FIN |
431 | Data Element | IDHU_LWSTE_OLD | Old Tax Amount in Country Currency | ID-FI-HU | APPL | SAP_FIN |
432 | Data Element | IDUN_DCMAX | Maximum Dunning Charge | ID-FI | APPL | SAP_FIN |
433 | Data Element | IDUN_DCMIN | Minimum Dunning Charge | ID-FI | APPL | SAP_FIN |
434 | Data Element | IDWTCO_ARPVALUE | ARP Contribution | ID-FI-WT | APPL | SAP_FIN |
435 | Data Element | IKFBTR | Actual fixed costs in CO area currency | KBAS | APPL | SAP_FIN |
436 | Data Element | IMBAB | Maximum Base Amount for Tax Calculation (Japan) | FBAS | APPL | SAP_FIN |
437 | Data Element | INBTR | Amount in Document Currency | FREP | APPL | SAP_FIN |
438 | Data Element | INSHIZEI | Japanese Stamp Tax | FBAS | APPL | SAP_FIN |
439 | Data Element | ISBTR | Amount not paid | FBD | APPL | SAP_FIN |
440 | Data Element | ISH_AFBTR | IS-H: Amount of Copayment Request | NPAS | IS-H | IS-H |
441 | Data Element | ISH_AFDMBTR | IS-H: Copayment request amount in local currency | NPAS | IS-H | IS-H |
442 | Data Element | ISH_AMOUNT_POSTAGE | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | NDE1 | IS-H | IS-H |
443 | Data Element | ISH_ANAHWBTR | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | NPAS | IS-H | IS-H |
444 | Data Element | ISH_ANBTR | IS-H: Down Payment Request Amount | NPAS | IS-H | IS-H |
445 | Data Element | ISH_AZAHWBTR | IS-H: Down Payment Amount in Currency before EURO Changeover | NPAS | IS-H | IS-H |
446 | Data Element | ISH_AZBTR | IS-H: Down Payment Amount | NPAS | IS-H | IS-H |
447 | Data Element | ISH_EAMT | IS-H: Estimated amount calculated by rule | NPAS | IS-H | IS-H |
448 | Data Element | ISH_ESTAMT | IS-H: Estimated amount in local currency | NSG1 | IS-H | IS-H |
449 | Data Element | ISH_ESTBIL | IS-H: Estimated self-payer portion of bill | NSG1 | IS-H | IS-H |
450 | Data Element | ISH_ESTBILLTAX | IS-H: Tax amount for estimated bill | NPAS | IS-H | IS-H |
451 | Data Element | ISH_ESTMED | IS-H SG: Estimated MediSave Claim for Invoice | NSG1 | IS-H | IS-H |
452 | Data Element | ISH_ESTMEDTAX | IS-H SG: Tax amount of Medisave claim | NSG1 | IS-H | IS-H |
453 | Data Element | ISH_INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | NDE1 | IS-H | IS-H |
454 | Data Element | ISH_MEDBAL | IS-H SG: Current MediSave Account Balance | NSG1 | IS-H | IS-H |
455 | Data Element | ISH_MXDIF | IS-H: Diff. Between Payment Request and Payment Made | NPAS | IS-H | IS-H |
456 | Data Element | ISH_NEWREQ | IS-H: New Down Payment Request Amount | NSG1 | IS-H | IS-H |
457 | Data Element | ISH_PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | NDE1 | IS-H | IS-H |
458 | Data Element | ISH_PMT_GIV_AMOUNT | IS-H: Amount Paid by Customer | NPAS | IS-H | IS-H |
459 | Data Element | ISH_PMT_PAY_AMOUNT | IS-H: Amount Payable | NPAS | IS-H | IS-H |
460 | Data Element | ISH_PMT_RET_AMOUNT | IS-H: Change | NPAS | IS-H | IS-H |
461 | Data Element | ISH_RAHWBTR | IS-H: Amount in local currency before EURO conversion | NPAS | IS-H | IS-H |
462 | Data Element | ISH_SALDO | IS-H: balance of the customer | NPAS | IS-H | IS-H |
463 | Data Element | ISH_SUMBILL | IS-H: Estimated total amount of the invoice | NPAS | IS-H | IS-H |
464 | Data Element | ISH_SUMBILLTAX | IS-H: Tax amount of estimated total invoice | NPAS | IS-H | IS-H |
465 | Data Element | ISH_SUMPAY | IS-H: Total of Down Payments Made | NSG1 | IS-H | IS-H |
466 | Data Element | ISH_SUMREQ | IS-H: Total of Open Down Payment Requests | NSG1 | IS-H | IS-H |
467 | Data Element | ISH_TOTALEB | IS-H: Total Amount of Estimated Invoice | NSG1 | IS-H | IS-H |
468 | Data Element | ISH_TOTAM | IS-H: Total amount for a charge component | NSG1 | IS-H | IS-H |
469 | Data Element | ISH_TOTCOMP | IS-H: Total amount of all charge components of est. bill | NSG1 | IS-H | IS-H |
470 | Data Element | ISH_VBBTR | IS-H: Amount in sales document currency | NPAS | IS-H | IS-H |
471 | Data Element | ISH_ZAAHWBTR | IS-H: Copayment request amount in currency before EURO conv. | NPAS | IS-H | IS-H |
472 | Data Element | ISH_ZZAHWBTR | IS-H: Copayment Amount in Currency before EURO Changeover | NPAS | IS-H | IS-H |
473 | Data Element | ISH_ZZBTR | IS-H: Copayment Amount | NPAS | IS-H | IS-H |
474 | Data Element | ISH_ZZDMBTR | IS-H: Copayment Amount in Local Currency | NPAS | IS-H | IS-H |
475 | Data Element | ISM_DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | JSD | IS-M | IS-M |
476 | Data Element | ISM_WRBTR_OR | Original Amount in Document | JSD | IS-M | IS-M |
477 | Data Element | ISTN | Actual invoice amount in document currency excluding tax | MRM | APPL | SAP_APPL |
478 | Data Element | ITAX | Tax Amount (Japan) | FBAS | APPL | SAP_FIN |
479 | Data Element | IT_CONTRACT_AMT | Contract Amount | ID-FI-IT | APPL | SAP_FIN |
480 | Data Element | IT_CONTRACT_TAX | Contract Tax Amount | ID-FI-IT | APPL | SAP_FIN |
481 | Data Element | IWERT | Threshold Value (As of Which Differences Are Displayed) | MB | APPL | SAP_APPL |
482 | Data Element | JAMOUNT_WO | IS-M/SD: Write-Off Amount for Goodwill Deliveries | JSD | IS-M | IS-M |
483 | Data Element | JV_BILL_THRESH | Billing threshold (debit) | GJV2 | EA-JVA | EA-FIN |
484 | Data Element | JV_BILL_THRESH_C | Billing threshold (credit) | GJV2 | EA-JVA | EA-FIN |
485 | Data Element | JV_DRRATE | Drilling Rate - CFR Drilling | GJVA | EA-JVA | EA-FIN |
486 | Data Element | JV_FCVAL2 | JV Fund Currency | GJVA | EA-JVA | EA-FIN |
487 | Data Element | JV_FLATRAT | Flat Rate - JV overheads | GJVA | EA-JVA | EA-FIN |
488 | Data Element | JV_LCVAL2 | Local Currency Amount | GJVA | EA-JVA | EA-FIN |
489 | Data Element | JV_PRRATE | Rate per Producing Well (JVA) | GJVA | EA-JVA | EA-FIN |
490 | Data Element | J_1ACI_MIN_AMOUNT | Minimum Amount for Credit Invoice | J1AF | APPL | SAP_APPL |
491 | Data Element | J_1AINFAMP | Basis amount for inflation | J1AI | APPL | SAP_APPL |
492 | Data Element | J_1ALAMNT | Limit amount | J1AF | APPL | SAP_APPL |
493 | Data Element | J_1ALAMNTG | Quartal limit amount | J1AF | APPL | SAP_APPL |
494 | Data Element | J_1ALAMNTS | Single (per transaction) limit amount | J1AF | APPL | SAP_APPL |
495 | Data Element | J_1ANRPCPT | New Replacement Cost Total Value | J1AI | APPL | SAP_APPL |
496 | Data Element | J_1AORPCPT | Old Replacement Cost Total Value | J1AI | APPL | SAP_APPL |
497 | Data Element | J_1APLANDC | Planned delivery costs | J1AI | APPL | SAP_APPL |
498 | Data Element | J_1ARPLCPT | Replacement Cost Total Value | J1AI | APPL | SAP_APPL |
499 | Data Element | J_1AUNPLDC | Unplanned delivery costs | J1AI | APPL | SAP_APPL |
500 | Data Element | J_1AWTH_TAX_LIMIT | Limit Value | J1AF | APPL | SAP_APPL |