Where Used List (Data Element) for SAP ABAP Domain BAPICURR (Currency amounts in BAPI interfaces)
SAP ABAP Domain 
BAPICURR (Currency amounts in BAPI interfaces) is used by
PINF (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
BBP_BAPI_BCOMMITMNT | Expected Value |  BBP_ADDON_46B |
PI_APPL |
 SAP_APPL |
| 2 | Data Element |
BBP_BAPI_BLBLIMIT | Value Limits on Service Types | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 3 | Data Element |
BBP_BAPI_BRESTLIMIT | Free Limit | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 4 | Data Element |
BBP_BAPI_BSPECLIMIT | Limits on Model Service Specifications | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 5 | Data Element |
BBP_BAPI_BSUMLIMIT | Overall Limit | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 6 | Data Element |
BBP_BAPI_BWERT_ZIEL | Target Value | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 7 | Data Element |
BBP_DVAL | GR Value | BBPA |
PI_APPL |
SAP_APPL |
| 8 | Data Element |
BBP_IVAL | IR value | BBPA |
PI_APPL |
SAP_APPL |
| 9 | Data Element |
BBP_PVAL | Purchase order value | BBPA |
PI_APPL |
SAP_APPL |
| 10 | Data Element |
BBSUMLIMIT | Overall limit | BBPA |
PI_APPL |
SAP_APPL |
| 11 | Data Element |
BB_EKP | Purchase price for assortment list output via BAPI | WBBC |
APPL |
SAP_APPL |
| 12 | Data Element |
BB_VKP | Sales price for assortment list output via BAPI | WBBC |
APPL |
SAP_APPL |
| 13 | Data Element |
BCOMMITMNT | Expected value | ML |
APPL |
SAP_APPL |
| 14 | Data Element |
BDM_BAPI_CREDITED_AMT | FSCM-DM: BAPI - Credited Amount | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 15 | Data Element |
BDM_BAPI_DISPUTED_AMT | FSCM-DM: BAPI - Current Disputed Amount | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 16 | Data Element |
BDM_BAPI_LAST_PAYMENT_AMT | Amount of Last Payment | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 17 | Data Element |
BDM_BAPI_NOT_SOLVED_AMT | FSCM-DM: BAPI - Amount Written Off Automatically | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 18 | Data Element |
BDM_BAPI_OPEN_ITEM_AMT | Amount in Document Currency | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 19 | Data Element |
BDM_BAPI_ORIGINAL_AMT | FSCM-DM: BAPI - Original Disputed Amount | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 20 | Data Element |
BDM_BAPI_PAID_AMT | FSCM-DM: Paid Amount | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 21 | Data Element |
BDM_BAPI_PAY_AMOUNT_DAYS1 | Amount Payable if Payment within Cash Discount Deadline 1 | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 22 | Data Element |
BDM_BAPI_PAY_AMOUNT_DAYS2 | Amount Payable if Payment within Cash Discount Deadline 2 | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 23 | Data Element |
BDM_BAPI_WRITE_OFF_AMT | FSCM-DM: BAPI - Amount Cleared Manually | PI_FIN_BDM |
PI-FIN-BASIS |
PI_BASIS |
| 24 | Data Element |
BEN_BACCST | Benefit Provider costs | PBEN |
HR |
SAP_HRRXX |
| 25 | Data Element |
BEN_BADDUN | Benefit Unit of Additional Insurance Coverage | PBEN |
HR |
SAP_HRRXX |
| 26 | Data Element |
BEN_BBCAMT | Benefit Employee pre-tax contribution amount for bonus | PBEN |
HR |
SAP_HRRXX |
| 27 | Data Element |
BEN_BBCMAA | Benefit Maximum amount for pre-tax contribution for bonus | PBEN |
HR |
SAP_HRRXX |
| 28 | Data Element |
BEN_BBCMIA | Benefit minimum amount for pre-tax contribution for bonus | PBEN |
HR |
SAP_HRRXX |
| 29 | Data Element |
BEN_BBNCST | Benefit costs for bonus payment | PBEN |
HR |
SAP_HRRXX |
| 30 | Data Element |
BEN_BBPAMT | Benefit employee post-tax contribution amount for bonus | PBEN |
HR |
SAP_HRRXX |
| 31 | Data Element |
BEN_BBPMAA | Benefit maximum amount for post-tax contribution for bonus | PBEN |
HR |
SAP_HRRXX |
| 32 | Data Element |
BEN_BBPMIA | Benefit minimum amount for post-tax contribution for bonus | PBEN |
HR |
SAP_HRRXX |
| 33 | Data Element |
BEN_BBSCOV | Benefit insurance coverage basic amount | PBEN |
HR |
SAP_HRRXX |
| 34 | Data Element |
BEN_BCAMNT | Benefit employee contribution | PBEN |
HR |
SAP_HRRXX |
| 35 | Data Element |
BEN_BCMAXA | Benefit BAPI maximum contribution for savings plans | PBEN |
HR |
SAP_HRRXX |
| 36 | Data Element |
BEN_BCMINA | Benefit BAPI minimum contribution for savings plans | PBEN |
HR |
SAP_HRRXX |
| 37 | Data Element |
BEN_BCNSAL | Benefit base salary for contribution calculation | PBEN |
HR |
SAP_HRRXX |
| 38 | Data Element |
BEN_BCOVOV | Benefit override coverage amount | PBEN |
HR |
SAP_HRRXX |
| 39 | Data Element |
BEN_BCRAMO | Benefit employee's override credit amount | PBEN |
HR |
SAP_HRRXX |
| 40 | Data Element |
BEN_BCRAMT | Benefit employee's calculated credit amount | PBEN |
HR |
SAP_HRRXX |
| 41 | Data Element |
BEN_BCRSAL | Benefit base salary for credit | PBEN |
HR |
SAP_HRRXX |
| 42 | Data Element |
BEN_BCSTOV | Benefit alternative amount for costs | PBEN |
HR |
SAP_HRRXX |
| 43 | Data Element |
BEN_BCUNIT | Benefit contribution unit (employee contribution) | PBEN |
HR |
SAP_HRRXX |
| 44 | Data Element |
BEN_BCVMAX | Benefit BAPI maximum insurance coverage (absolute) | PBEN |
HR |
SAP_HRRXX |
| 45 | Data Element |
BEN_BCVMIN | Benefit BAPI minimum insurance coverage (absolute) | PBEN |
HR |
SAP_HRRXX |
| 46 | Data Element |
BEN_BEEAMT | Benefit employee's pre-tax contribution | PBEN |
HR |
SAP_HRRXX |
| 47 | Data Element |
BEN_BEECOV | Benefit employee's insurance coverage | PBEN |
HR |
SAP_HRRXX |
| 48 | Data Element |
BEN_BEECST | Benefit employee costs | PBEN |
HR |
SAP_HRRXX |
| 49 | Data Element |
BEN_BEEPRE | To be deleted - do not use! | PBEN |
HR |
SAP_HRRXX |
| 50 | Data Element |
BEN_BEEPST | To be deleted - do not use! | PBEN |
HR |
SAP_HRRXX |
| 51 | Data Element |
BEN_BEETTL | To be deleted - do not use! | PBEN |
HR |
SAP_HRRXX |
| 52 | Data Element |
BEN_BERCST | Benefit employer costs | PBEN |
HR |
SAP_HRRXX |
| 53 | Data Element |
BEN_BERTTL | To be deleted - do not use! | PBEN |
HR |
SAP_HRRXX |
| 54 | Data Element |
BEN_BIMINC | Benefits Imputed Income | PBEN |
HR |
SAP_HRRXX |
| 55 | Data Element |
BEN_BINVAMT | Benefit investment amount | PBEN |
HR |
SAP_HRRXX |
| 56 | Data Element |
BEN_BPMAXA | Benefit BAPI maximum post-tax amount for savings plans | PBEN |
HR |
SAP_HRRXX |
| 57 | Data Element |
BEN_BPMINA | Benefit BAPI minimum post-tax amount for savings plans | PBEN |
HR |
SAP_HRRXX |
| 58 | Data Element |
BEN_BPRELM | Benefit BAPI maximum pre-tax contribution | PBEN |
HR |
SAP_HRRXX |
| 59 | Data Element |
BEN_BPTAMT | Benefit employee post-tax contribution amount | PBEN |
HR |
SAP_HRRXX |
| 60 | Data Element |
BEN_BPTCST | Benefits Additional Employee Post-Tax Costs | PBEN |
HR |
SAP_HRRXX |
| 61 | Data Element |
BEN_BPTLIM | Benefit annual maximum post-tax contribution | PBEN |
HR |
SAP_HRRXX |
| 62 | Data Element |
BEN_BRMAXA | Benefit BAPI maximum contribution f. flex. spending accounts | PBEN |
HR |
SAP_HRRXX |
| 63 | Data Element |
BEN_BRMINA | Benefit BAPI minimum contribution f. flex. spending accounts | PBEN |
HR |
SAP_HRRXX |
| 64 | Data Element |
BEN_BSALAR | Benefit salary | PBEN |
HR |
SAP_HRRXX |
| 65 | Data Element |
BEN_BSALOV | Benefit salary override | PBEN |
HR |
SAP_HRRXX |
| 66 | Data Element |
BEN_BTLLIM | Benefit annual maximum contribution total | PBEN |
HR |
SAP_HRRXX |
| 67 | Data Element |
BES_NETVAL | Net value of entry sheet | ML |
APPL |
SAP_APPL |
| 68 | Data Element |
BETRR_BAPI | Amount for Amount Rule in BAPIs | KAUF |
APPL |
SAP_FIN |
| 69 | Data Element |
BETRW_CHAR | Payment Cards: Amount in Document Currency in Charact.Format | FKKB |
FI-CA |
FI-CA |
| 70 | Data Element |
BF_AAFA | Proportional Unplanned Depreciation | ABAS |
APPL |
SAP_FIN |
| 71 | Data Element |
BF_AAFAG | Posted unplanned depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 72 | Data Element |
BF_AAFAL | Proportional unplanned depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 73 | Data Element |
BF_AAFAV | Proportional cumulative unplanned depreciation | ABAS |
APPL |
SAP_FIN |
| 74 | Data Element |
BF_ABBTREB | Deduction amount invoice | BF_BAPI |
ABA |
SAP_ABA |
| 75 | Data Element |
BF_AFA_GEP | Planned depreciation | ABAS |
APPL |
SAP_FIN |
| 76 | Data Element |
BF_AFA_GJE | Depreciation at fiscal year end | ABAS |
APPL |
SAP_FIN |
| 77 | Data Element |
BF_ANBTR | Amount posted | ABAS |
APPL |
SAP_FIN |
| 78 | Data Element |
BF_AUFN | Proportional Revaluation of Ordinary Depreciation | ABAS |
APPL |
SAP_FIN |
| 79 | Data Element |
BF_AUFNG | Posted revaluation of accumulated ordinary depreciation | ABAS |
APPL |
SAP_FIN |
| 80 | Data Element |
BF_AUFNL | Proportional revaluation of annual ordinary dep. | ABAS |
APPL |
SAP_FIN |
| 81 | Data Element |
BF_AUFNV | Proportional cum. revaluation on ordinary depreciation | ABAS |
APPL |
SAP_FIN |
| 82 | Data Element |
BF_AUFW | Proportional Revaluation of Replacement Value | ABAS |
APPL |
SAP_FIN |
| 83 | Data Element |
BF_AUFWB | Posted revaluation of replacement value | ABAS |
APPL |
SAP_FIN |
| 84 | Data Element |
BF_AUFWL | Proportional revaluation for the year on replacement value | ABAS |
APPL |
SAP_FIN |
| 85 | Data Element |
BF_AUFWV | Proportional cumulative revaluation on replacement value | ABAS |
APPL |
SAP_FIN |
| 86 | Data Element |
BF_AUFW_GJE | Revaluation at fiscal year end | ABAS |
APPL |
SAP_FIN |
| 87 | Data Element |
BF_BACKL_GJE | Cum. revaluation of ord. depreciation at fiscal year end | ABAS |
APPL |
SAP_FIN |
| 88 | Data Element |
BF_BCHWRT_GJE | Book value at fiscal year end | ABAS |
APPL |
SAP_FIN |
| 89 | Data Element |
BF_BEST_GJE | Acquisition value at fiscal year end (w/o inv.support) | ABAS |
APPL |
SAP_FIN |
| 90 | Data Element |
BF_DZINSG | Posted interest for the year | ABAS |
APPL |
SAP_FIN |
| 91 | Data Element |
BF_EHWRT | Assessed value | ABAS |
APPL |
SAP_FIN |
| 92 | Data Element |
BF_ERLBT | Revenue from asset sale | ABAS |
APPL |
SAP_FIN |
| 93 | Data Element |
BF_INVZ | Proportional Investment Grants | ABAS |
APPL |
SAP_FIN |
| 94 | Data Element |
BF_INVZL | Proportional investment grant for the year | ABAS |
APPL |
SAP_FIN |
| 95 | Data Element |
BF_INVZV | Proportional cumulative investment grants | ABAS |
APPL |
SAP_FIN |
| 96 | Data Element |
BF_INV_GJE | Investment support at fiscal year end | ABAS |
APPL |
SAP_FIN |
| 97 | Data Element |
BF_KAAFA | Cumulative unplanned depreciation | ABAS |
APPL |
SAP_FIN |
| 98 | Data Element |
BF_KANSW | Cumulative acquisition and production costs | ABAS |
APPL |
SAP_FIN |
| 99 | Data Element |
BF_KANZA | Cumulative down payments | ABAS |
APPL |
SAP_FIN |
| 100 | Data Element |
BF_KAUFN | Cumulative revaluation of ordinary depreciation | ABAS |
APPL |
SAP_FIN |
| 101 | Data Element |
BF_KAUFW | Cumulative revaluation on the replacement value | ABAS |
APPL |
SAP_FIN |
| 102 | Data Element |
BF_KINVZ | Cumulative investment grants | ABAS |
APPL |
SAP_FIN |
| 103 | Data Element |
BF_KMAFA | Cumul. transfer of reserves | ABAS |
APPL |
SAP_FIN |
| 104 | Data Element |
BF_KNAFA | Accumulated ordinary depreciation | ABAS |
APPL |
SAP_FIN |
| 105 | Data Element |
BF_KSAFA | Cumulative special depreciation | ABAS |
APPL |
SAP_FIN |
| 106 | Data Element |
BF_KZINW | Cumulative interest | ABAS |
APPL |
SAP_FIN |
| 107 | Data Element |
BF_LBASW | Leasing base value as new | ABAS |
APPL |
SAP_FIN |
| 108 | Data Element |
BF_LEGEB | Periodic lease payment paid to leasing company/lessor | ABAS |
APPL |
SAP_FIN |
| 109 | Data Element |
BF_LKAUF | Leased asset purchase price | ABAS |
APPL |
SAP_FIN |
| 110 | Data Element |
BF_LKUZA | Total of posted leasing payments | ABAS |
APPL |
SAP_FIN |
| 111 | Data Element |
BF_LKUZI | Total leasing interest posted | ABAS |
APPL |
SAP_FIN |
| 112 | Data Element |
BF_LLAVB | Total of long-term leasing liability | ABAS |
APPL |
SAP_FIN |
| 113 | Data Element |
BF_MAFA | Proportional Transfer of Reserves | ABAS |
APPL |
SAP_FIN |
| 114 | Data Element |
BF_MAFAG | Posted transfer of reserves for the year | ABAS |
APPL |
SAP_FIN |
| 115 | Data Element |
BF_MAFAL | Proportional transfer of reserves for the year | ABAS |
APPL |
SAP_FIN |
| 116 | Data Element |
BF_MAFAV | Proportional cumulative transfer of reserves | ABAS |
APPL |
SAP_FIN |
| 117 | Data Element |
BF_NAFA | Proportional Ordinary Depreciation | ABAS |
APPL |
SAP_FIN |
| 118 | Data Element |
BF_NAFAG | Posted ordinary depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 119 | Data Element |
BF_NAFAL | Proportional ordinary depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 120 | Data Element |
BF_NAFAV | Proportional accumulated ordinary depreciation | ABAS |
APPL |
SAP_FIN |
| 121 | Data Element |
BF_NEBTREB | Amount paid of invoice | BF_BAPI |
ABA |
SAP_ABA |
| 122 | Data Element |
BF_SAFA | Proportional Special Depreciation | ABAS |
APPL |
SAP_FIN |
| 123 | Data Element |
BF_SAFAG | Posted special depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 124 | Data Element |
BF_SAFAL | Proportional special depreciation for the year | ABAS |
APPL |
SAP_FIN |
| 125 | Data Element |
BF_SAFAV | Proportional cumulative special depreciation | ABAS |
APPL |
SAP_FIN |
| 126 | Data Element |
BF_SCHRW | Asset scrap value | ABAS |
APPL |
SAP_FIN |
| 127 | Data Element |
BF_SZINS_GEP | Interest planned | ABAS |
APPL |
SAP_FIN |
| 128 | Data Element |
BF_URWRT | Original acquisition value | ABAS |
APPL |
SAP_FIN |
| 129 | Data Element |
BF_VERKO_D | Costs from asset retirement | ABAS |
APPL |
SAP_FIN |
| 130 | Data Element |
BF_VRSBA | Base insurable value | ABAS |
APPL |
SAP_FIN |
| 131 | Data Element |
BF_VRSMA | Manual insurable value | ABAS |
APPL |
SAP_FIN |
| 132 | Data Element |
BF_WRTMA | Manual net worth tax value | ABAS |
APPL |
SAP_FIN |
| 133 | Data Element |
BGKXXX | Total Amount in Controlling Area Currency | BK |
ABA |
SAP_ABA |
| 134 | Data Element |
BGOXXX | Total Amount in Object Currency | BK |
ABA |
SAP_ABA |
| 135 | Data Element |
BGTXXX | Overall Amount in Transaction Currency | BK |
ABA |
SAP_ABA |
| 136 | Data Element |
BKNT_WERT | Contract: Value released (via release orders) | ML |
APPL |
SAP_APPL |
| 137 | Data Element |
BLBLIMIT | Value limits on service types | ML |
APPL |
SAP_APPL |
| 138 | Data Element |
BLWERT | Gross value of entry sheet | ML |
APPL |
SAP_APPL |
| 139 | Data Element |
BNETWR_ACC | Account assignment value | ML |
APPL |
SAP_APPL |
| 140 | Data Element |
BNETWR_UNG | Portion of gross value from unplanned services | ML |
APPL |
SAP_APPL |
| 141 | Data Element |
BPREIBAPI | Net Price in Purchasing Document (in Document Currency) | MEW |
APPL |
SAP_APPL |
| 142 | Data Element |
BP_AQSB2_KK | Proportional Withholding Tax Amount In Local Currency 2 | FKKB |
FI-CA |
FI-CA |
| 143 | Data Element |
BP_AQSB3_KK | Proportional Withholding Tax Amount In Local Currency 3 | FKKB |
FI-CA |
FI-CA |
| 144 | Data Element |
BP_AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | FKKB |
FI-CA |
FI-CA |
| 145 | Data Element |
BP_AQSBO_KK | Proportional Withholding Tax Amount In Item Currency | FKKB |
FI-CA |
FI-CA |
| 146 | Data Element |
BP_AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 147 | Data Element |
BP_ASKT2_KK | Proportional Cash Discount In Second Local Currency | FKKB |
FI-CA |
FI-CA |
| 148 | Data Element |
BP_ASKT3_KK | Proportional Cash Discount In Local Currency 3 | FKKB |
FI-CA |
FI-CA |
| 149 | Data Element |
BP_ASKTH_KK | Proportional cash discount in local currency | FKKB |
FI-CA |
FI-CA |
| 150 | Data Element |
BP_ASKTO_KK | Proportional cash discount amount in item currency | FKKB |
FI-CA |
FI-CA |
| 151 | Data Element |
BP_ASKTW_KK | Proportional cash discount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 152 | Data Element |
BP_AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | FKKB |
FI-CA |
FI-CA |
| 153 | Data Element |
BP_AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | FKKB |
FI-CA |
FI-CA |
| 154 | Data Element |
BP_AUGBH_KK | Clearing amount in local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 155 | Data Element |
BP_AUGBO_KK | Clearing Amount in Open Item Currency | FKKB |
FI-CA |
FI-CA |
| 156 | Data Element |
BP_AUGBS_KK | Tax Amount in Clearing Currency | FKKB |
FI-CA |
FI-CA |
| 157 | Data Element |
BP_AUGBT_KK | Clearing amount in clearing currency | FKKB |
FI-CA |
FI-CA |
| 158 | Data Element |
BP_AUGBW_KK | Clearing amount in transaction currency (with +/- sign) | FKKB |
FI-CA |
FI-CA |
| 159 | Data Element |
BP_AUTWR_KK | Payment Cards: Authorized Amount | FKKB |
FI-CA |
FI-CA |
| 160 | Data Element |
BP_BETR2_KK | Amount in second parallel currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 161 | Data Element |
BP_BETR3_KK | Amount in third parallel currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 162 | Data Element |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
BP_BETRZ_KK | Payment Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 165 | Data Element |
BP_CBETH_KK | Cleared amount in local currency | FKKB |
FI-CA |
FI-CA |
| 166 | Data Element |
BP_CBETW_KK | Cleared amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 167 | Data Element |
BP_DBETH_KK | Amount due in local currency | FKKB |
FI-CA |
FI-CA |
| 168 | Data Element |
BP_DBETW_KK | Amount due in transaction currency | FKKB |
FI-CA |
FI-CA |
| 169 | Data Element |
BP_FDWBT_KK | Planned Amount in Document or G/L Account Currency | FKKB |
FI-CA |
FI-CA |
| 170 | Data Element |
BP_GBETH_KK | Total amount in local currency | FKKB |
FI-CA |
FI-CA |
| 171 | Data Element |
BP_GBETW_KK | Total amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 172 | Data Element |
BP_HBTRH_KK | Credit Amount in Local Currency | FKKB |
FI-CA |
FI-CA |
| 173 | Data Element |
BP_HBTRW_KK | Credit amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 174 | Data Element |
BP_LBTRH_KK | Current total in local currency | FKKB |
FI-CA |
FI-CA |
| 175 | Data Element |
BP_LBTRW_KK | Current total in transaction currency | FKKB |
FI-CA |
FI-CA |
| 176 | Data Element |
BP_MBETH_KK | Dunning notice amount in local currency | FKKB |
FI-CA |
FI-CA |
| 177 | Data Element |
BP_MBETM_KK | Dunned amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 178 | Data Element |
BP_NAUG2_KK | Net Clearing Amount in Second Local Currency | FKKB |
FI-CA |
FI-CA |
| 179 | Data Element |
BP_NAUG3_KK | Net Clearing Amount in Third Local Currency | FKKB |
FI-CA |
FI-CA |
| 180 | Data Element |
BP_NAUGH_KK | Net clearing amount in local currency | FKKB |
FI-CA |
FI-CA |
| 181 | Data Element |
BP_NAUGO_KK | Net Clearing Amount in Currency of the Open Item | FKKB |
FI-CA |
FI-CA |
| 182 | Data Element |
BP_NAUGW_KK | Net Clearing Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
BP_NEBTR_KK | Payment amount | FKKB |
FI-CA |
FI-CA |
| 184 | Data Element |
BP_NETT2_KK | Net Amount in Second Local Currency With +/- Sign | FKKB |
FI-CA |
FI-CA |
| 185 | Data Element |
BP_NETT3_KK | Net Amount in Third Local Currency With +/- Sign | FKKB |
FI-CA |
FI-CA |
| 186 | Data Element |
BP_NETTH_KK | Net amount in local currency with +/- signs | FKKB |
FI-CA |
FI-CA |
| 187 | Data Element |
BP_NETTO_KK | Net amount (+/-) in item currency | FKKB |
FI-CA |
FI-CA |
| 188 | Data Element |
BP_NETTW_KK | Net amount in transaction currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 189 | Data Element |
BP_OBETH_KK | Amount still open in local currency (with +/- sign) | FKKB |
FI-CA |
FI-CA |
| 190 | Data Element |
BP_OBETW_KK | Amount still open in transaction currency (with +/- sign) | FKKB |
FI-CA |
FI-CA |
| 191 | Data Element |
BP_ORIBT_KK | Posting Amount of An Open Item in Document Currency | FKKB |
FI-CA |
FI-CA |
| 192 | Data Element |
BP_ORISB_KK | Tax Amount of An Open Item in Document Currency | FKKB |
FI-CA |
FI-CA |
| 193 | Data Element |
BP_PSWBT_KK | Amount for Updating in General Ledger | FKKB |
FI-CA |
FI-CA |
| 194 | Data Element |
BP_PSWTX_KK | Tax Amount for Update in General Ledger | FKKB |
FI-CA |
FI-CA |
| 195 | Data Element |
BP_QBSHB_KK | Withholding Tax Amount in Document Currency | FKKB |
FI-CA |
FI-CA |
| 196 | Data Element |
BP_QSSHB_KK | Tax Base Amount | FKKB |
FI-CA |
FI-CA |
| 197 | Data Element |
BP_SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | FKKB |
FI-CA |
FI-CA |
| 198 | Data Element |
BP_SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | FKKB |
FI-CA |
FI-CA |
| 199 | Data Element |
BP_SBET2_KK | Tax amount in second parallel currency | FKKB |
FI-CA |
FI-CA |
| 200 | Data Element |
BP_SBET3_KK | Tax amount in third parallel currency | FKKB |
FI-CA |
FI-CA |
| 201 | Data Element |
BP_SBETH_KK | Tax Amount in Local Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 202 | Data Element |
BP_SBETW_KK | Tax amount in transaction currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 203 | Data Element |
BP_SBTRH_KK | Debit Amount in Local Currency | FKKB |
FI-CA |
FI-CA |
| 204 | Data Element |
BP_SBTRW_KK | Debit amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 205 | Data Element |
BP_SCTAX_KK | Tax Portion in FI-CA Local Currency | FKKB |
FI-CA |
FI-CA |
| 206 | Data Element |
BP_SELWP_KK | Field value to be selected (packed format) | FKKB |
FI-CA |
FI-CA |
| 207 | Data Element |
BP_SKFBT_KK | Amount eligible for cash discount in document currency | FKKB |
FI-CA |
FI-CA |
| 208 | Data Element |
BP_SKTFW_KK | Deduction amount in document currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 209 | Data Element |
BP_SKTHW_KK | Deduction amount in local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 210 | Data Element |
BP_SKTO2_KK | Cash Discount Amount in Local Currency 2 with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 211 | Data Element |
BP_SKTO3_KK | Cash Discount Amount in Local Currency 3 with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 212 | Data Element |
BP_SKTOH_KK | Cash discount amount (+/-) in local currency | FKKB |
FI-CA |
FI-CA |
| 213 | Data Element |
BP_SKTOO_KK | Cash discount amount (+/-) in item currency | FKKB |
FI-CA |
FI-CA |
| 214 | Data Element |
BP_SKTOW_KK | Cash discount amount in transaction currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 215 | Data Element |
BP_STTAX_KK | Tax Amount as Statistical Information in Document Currency | FKKB |
FI-CA |
FI-CA |
| 216 | Data Element |
BP_TBETR_KK | Partial Amount that Refers to the Specified Selection | FKKB |
FI-CA |
FI-CA |
| 217 | Data Element |
BP_VGCUR | Value in group currency for BAPI interface | KE1A |
APPL |
SAP_FIN |
| 218 | Data Element |
BP_VLCUR | Value in local currency for BAPI interface | KE1A |
APPL |
SAP_FIN |
| 219 | Data Element |
BP_VTCUR | Value in transaction currency for BAPI interface | KE1A |
APPL |
SAP_FIN |
| 220 | Data Element |
BRESTACT | Actual value (from other sources) | ML |
APPL |
SAP_APPL |
| 221 | Data Element |
BRESTLIMIT | Free limit | ML |
APPL |
SAP_APPL |
| 222 | Data Element |
BSPECLIMIT | Limits on model service specifications | ML |
APPL |
SAP_APPL |
| 223 | Data Element |
BSUMLIMIT | Overall limit | ML |
APPL |
SAP_APPL |
| 224 | Data Element |
BUNG_WERT | Contract: Unplanned released value | ML |
APPL |
SAP_APPL |
| 225 | Data Element |
BUNPLV | Unplanned value w/o contract ref. as portion of gross value | ML |
APPL |
SAP_APPL |
| 226 | Data Element |
BWERTBAPI | Gross order value in PO currency | MEW |
APPL |
SAP_APPL |
| 227 | Data Element |
BWERT_ZIEL | Target Value | ML |
APPL |
SAP_APPL |
| 228 | Data Element |
BWPH1_BAPI | Valuation price based on commercial law: level 2 | MGW |
APPL |
SAP_APPL |
| 229 | Data Element |
BWPRH_BAPI | Valuation price based on commercial law: level 1 | MGW |
APPL |
SAP_APPL |
| 230 | Data Element |
BWPRS_BAPI | Valuation price based on tax law: level 1 | MGW |
APPL |
SAP_APPL |
| 231 | Data Element |
BWPS1_BAPI | Valuation price based on tax law: level 2 | MGW |
APPL |
SAP_APPL |
| 232 | Data Element |
CAUTW | Payment cards: Authorized amount | BV |
ABA |
SAP_ABA |
| 233 | Data Element |
CAUTWR | Payment cards: Authorized amount in character format | VFC |
APPL |
SAP_APPL |
| 234 | Data Element |
CAUTWV | Payment cards: Amount to be authorized | BV |
ABA |
SAP_ABA |
| 235 | Data Element |
CAUTW_P | Payment cards: Previous authorized amount | VFC |
APPL |
SAP_APPL |
| 236 | Data Element |
CCODE_CURRENCY_FIXED_PRICE | Fixed Price in Company Code Currency | CKJ8 |
APPL |
SAP_FIN |
| 237 | Data Element |
CCODE_CURRENCY_FIXED_VALUE | Fixed Value in Company Code Currency | CKJ8 |
APPL |
SAP_FIN |
| 238 | Data Element |
CCODE_CURRENCY_TOTAL_PRICE | Total Price in Company Code Currency | CKJ8 |
APPL |
SAP_FIN |
| 239 | Data Element |
CCODE_CURRENCY_TOTAL_VALUE | Total Value in Company Code Currency | CKJ8 |
APPL |
SAP_FIN |
| 240 | Data Element |
CC_AUTH_VA | Payment cards: Authorized amount | BV |
ABA |
SAP_ABA |
| 241 | Data Element |
CC_BILL_VA | Value to be billed on the date specified in billing plan | BV |
ABA |
SAP_ABA |
| 242 | Data Element |
CHARGE_KK | Amount for installment plan charges to BAPI interface | FKKB |
FI-CA |
FI-CA |
| 243 | Data Element |
CK_FUT_STD_PRICE | Future Planned Price | CKJ8 |
APPL |
SAP_FIN |
| 244 | Data Element |
CK_PRICE | Price in Material Master | CKJ8 |
APPL |
SAP_FIN |
| 245 | Data Element |
CK_STPRS_BAPI | Standard Price | CKJ8 |
APPL |
SAP_FIN |
| 246 | Data Element |
CLARAMNTTR_BAPI_BRO | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | ISCDBROK |
FS-CD |
INSURANCE |
| 247 | Data Element |
CLEAR_VAL | GR/IR account clearing value in local currency | MEW |
APPL |
SAP_APPL |
| 248 | Data Element |
CLRG_AMNT_KK | Clearing amount in clearing currency (BAPI interface) | FKKB |
FI-CA |
FI-CA |
| 249 | Data Element |
CL_VAL_FOR | Clearing value on GR/IR account in foreign currency | MEW |
APPL |
SAP_APPL |
| 250 | Data Element |
CMS_DTE_RE_UNUSED_AMOUNT | Immobilien: Unbeliehener Betrag | CMS_CRM_TMP |
EA-FINSERV |
EA-FINSERV |
| 251 | Data Element |
CMWSBP | Tax amount in document currency | VFC |
APPL |
SAP_APPL |
| 252 | Data Element |
CNETWR | Net value in document currency | VFC |
APPL |
SAP_APPL |
| 253 | Data Element |
COINSAMNTTR_BAPI_BRO | Coinsurance Share | ISCDBROK |
FS-CD |
INSURANCE |
| 254 | Data Element |
COMMAMNTTR_BAPI_BRO | Remaining Amt to Commission Acct After Posting Item (BAPI) | ISCDBROK |
FS-CD |
INSURANCE |
| 255 | Data Element |
COM_WEC_TRANSACTION_AMOUNT_B | Payment Transaction Amount | COM_WEC_PAYMENT |
COM_WEC_MAIN |
WEBCUIF |
| 256 | Data Element |
CO_AREA_CURRENCY_FIXED_PRICE | Fixed Price in Controlling Area Currency | CKJ8 |
APPL |
SAP_FIN |
| 257 | Data Element |
CO_AREA_CURRENCY_FIXED_VALUE | Fixed Value in Controlling Area Currency | CKJ8 |
APPL |
SAP_FIN |
| 258 | Data Element |
CO_AREA_CURRENCY_TOTAL_PRICE | Total Price in Controlling Area Currency | CKJ8 |
APPL |
SAP_FIN |
| 259 | Data Element |
CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | CKJ8 |
APPL |
SAP_FIN |
| 260 | Data Element |
CSETWR | Payment cards: Final amount in character format | VFC |
APPL |
SAP_APPL |
| 261 | Data Element |
CTAXJ1 | Payment cards: Total document tax - Tax jur. code level 1 | VFC |
APPL |
SAP_APPL |
| 262 | Data Element |
CTAXJ2 | Payment cards: Total document tax - Tax jur. code level 2 | VFC |
APPL |
SAP_APPL |
| 263 | Data Element |
CTAXJ3 | Payment cards: Overall document tax - Tax jur. code level 3 | VFC |
APPL |
SAP_APPL |
| 264 | Data Element |
CTAXJ4 | Payment cards: Overall document tax - Tax jur. code level 4 | VFC |
APPL |
SAP_APPL |
| 265 | Data Element |
CTRLTOTAL_BAPI_BRO | Broker Report: Broker Report Control Total (BAPI) | ISCDBROK |
FS-CD |
INSURANCE |
| 266 | Data Element |
CTRLTOTAL_NET_BAPI_BRO | Broker Report: Net Control Total (BAPI) | ISCDBROK |
FS-CD |
INSURANCE |
| 267 | Data Element |
DEDUAMNTL | Deductions in Local Currency | BF |
ABA |
SAP_ABA |
| 268 | Data Element |
DEDUAMNTP | Deductions in Payment Currency | BF |
ABA |
SAP_ABA |
| 269 | Data Element |
DOP_VL_LOC | Total down payments in local currency | MEW |
APPL |
SAP_APPL |
| 270 | Data Element |
DPR_TV_CP_DEC23 | Required for BAPI Interface Object Generation (Control Plan) | DEVELOPMENT_PROJECTS_CTRL_PLAN |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 271 | Data Element |
DZPLP1_BAPI | Future Planned Price 1 | MGA |
APPL |
SAP_APPL |
| 272 | Data Element |
DZPLP2_BAPI | Future Planned Price 2 | MGA |
APPL |
SAP_APPL |
| 273 | Data Element |
DZPLP3_BAPI | Future Planned Price 3 | MGA |
APPL |
SAP_APPL |
| 274 | Data Element |
DZPLPR_BAPI | Future Planned Price | MGA |
APPL |
SAP_APPL |
| 275 | Data Element |
EFFPRBAPI | Effective price in purchasing info record | MEW |
APPL |
SAP_APPL |
| 276 | Data Element |
EFFPRBBP | Effective price in purchasing info record | BBPA |
PI_APPL |
SAP_APPL |
| 277 | Data Element |
EFFWRBAPI | Effective value of item | MEW |
APPL |
SAP_APPL |
| 278 | Data Element |
EKPGR_BAPI | Purchase Price (Basic Purchase Price) for BAPIs | WVKP |
APPL |
SAP_APPL |
| 279 | Data Element |
EKPNN_BAPI | Purchase Price (Net/Net) for BAPIs | WVKP |
APPL |
SAP_APPL |
| 280 | Data Element |
EMPPR_BAPI | Sales Price Calulation: Recommended Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 281 | Data Element |
ENDPA_BAPI | Current Final Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 282 | Data Element |
ENDPR_BAPI | Final Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 283 | Data Element |
EVAUF_BAPI | Sales Price Calculation: Retail Markup for BAPIs | WVKP |
APPL |
SAP_APPL |
| 284 | Data Element |
EVPAU_BAPI | SP Calculation: Planned Markup Retail Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 285 | Data Element |
EVPRS_BAPI | Sales Price Calculation: Retail Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 286 | Data Element |
EVSPA_BAPI | Sales Price Calculation: Retail Margin for BAPIs | WVKP |
APPL |
SAP_APPL |
| 287 | Data Element |
FC_HB1GC_BAPI | Reported value in consolidation group currency | FC00_UC |
APPL |
SAP_FIN |
| 288 | Data Element |
FC_HB1LC_BAPI | Reported local value in local currency | FC00_UC |
APPL |
SAP_FIN |
| 289 | Data Element |
FC_HB1TC_BAPI | Reported value in transaction currency | FC00_UC |
APPL |
SAP_FIN |
| 290 | Data Element |
FC_HB2GC_BAPI | Standardized value in consolidation group currency | FC00_UC |
APPL |
SAP_FIN |
| 291 | Data Element |
FC_HB2LC_BAPI | Standardized value in local currency | FC00_UC |
APPL |
SAP_FIN |
| 292 | Data Element |
FC_HB2TC_BAPI | Standardized value in transaction currency | FC00_UC |
APPL |
SAP_FIN |
| 293 | Data Element |
FC_HB3GC_BAPI | Consolidated value in consolidation group currency | FC00_UC |
APPL |
SAP_FIN |
| 294 | Data Element |
FC_HB3TC_BAPI | Consolidated value in transaction currency | FC00_UC |
APPL |
SAP_FIN |
| 295 | Data Element |
FC_VLC_BAPI | Investment book value in local currency | FC00_UC |
APPL |
SAP_FIN |
| 296 | Data Element |
FC_VRC_BAPI | Investment book value in group currency | FC00_UC |
APPL |
SAP_FIN |
| 297 | Data Element |
FDISPAMOUNT_KK | Planned Amount in Document or G/L Account Currency | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
FIXED_AMT | Fixed Value of Aggregate Level | CKJ8 |
APPL |
SAP_FIN |
| 299 | Data Element |
FIXED_AMT_HEAD | Fixed Value of Aggregate Level | CKJ8 |
APPL |
SAP_FIN |
| 300 | Data Element |
FIXED_AMT_LOWER_LEVEL | Fixed Value of Lower Level | CKJ8 |
APPL |
SAP_FIN |
| 301 | Data Element |
FIXED_AMT_LOWER_LEVEL_HEAD | Fixed Value of Lower Level | CKJ8 |
APPL |
SAP_FIN |
| 302 | Data Element |
FIXED_AMT_UPPER_LEVEL | Fixed Value of Upper Level | CKJ8 |
APPL |
SAP_FIN |
| 303 | Data Element |
FIXED_AMT_UPPER_LEVEL_HEAD | Fixed Value of Upper Level | CKJ8 |
APPL |
SAP_FIN |
| 304 | Data Element |
FM_ACT_BLC | Funds Management locks | BFMB |
ABA |
SAP_ABA |
| 305 | Data Element |
FM_ACT_COM | Funds commitments in Funds Management | BFMB |
ABA |
SAP_ABA |
| 306 | Data Element |
FM_ACT_INV | Debit invoices in Funds Management | BFMB |
ABA |
SAP_ABA |
| 307 | Data Element |
FM_ACT_PAY | Funds Management actual payments | BFMB |
ABA |
SAP_ABA |
| 308 | Data Element |
FM_ACT_PRE | Funds Management precommitments | BFMB |
ABA |
SAP_ABA |
| 309 | Data Element |
FTR_XI_AMNT_NOTIONAL | Amount in Nominal Currency ("Traded Amount") | FTTR |
EA-FINSERV |
EA-FINSERV |
| 310 | Data Element |
FTR_XI_AMNT_OPPOSITE | Amount in Settlemnt Currency | FTTR |
EA-FINSERV |
EA-FINSERV |
| 311 | Data Element |
FTR_XI_AMNT_PREMIUM | Amount of Option Premium | FTTR |
EA-FINSERV |
EA-FINSERV |
| 312 | Data Element |
FVD_BBELEIH | Collateral Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 313 | Data Element |
FVD_BERTRAG | Revenue Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 314 | Data Element |
FVD_BKAUF | Purchase Price/Total Prime Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 315 | Data Element |
FVD_BSACH | Real Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 316 | Data Element |
FVD_BVERKEHR | Market Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 317 | Data Element |
FVD_VVBA2MIND | Reduction in Value Due to Land Register Sect. II | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 318 | Data Element |
FVD_VVBAFA | Depreciation Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 319 | Data Element |
FVD_VVBALTWMIN | Long-Standing Encumbrances Reduc.in Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 320 | Data Element |
FVD_VVBAUEH | Price Per Unit of Measurement for External Area | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 321 | Data Element |
FVD_VVBAUFMOD | Expense for Renovation/Modernization/Reconstruct./Expansion | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 322 | Data Element |
FVD_VVBAUMIET | External Area Rent per Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 323 | Data Element |
FVD_VVBAUROH | External Area Monthly Gross Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 324 | Data Element |
FVD_VVBAUWERT | Building Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 325 | Data Element |
FVD_VVBBAUOERB | Building Value Without Heritable Building | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 326 | Data Element |
FVD_VVBBAUWMIN | Construction Charges Reduction in Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 327 | Data Element |
FVD_VVBBELABSS | Base Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 328 | Data Element |
FVD_VVBBELAERG | Operating Profit Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 329 | Data Element |
FVD_VVBBELAPRS | Single Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 330 | Data Element |
FVD_VVBBETRIEB | Operating Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 331 | Data Element |
FVD_VVBBEWIRT | Administration Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 332 | Data Element |
FVD_VVBBEWKOG | Commercial Administration Costs Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 333 | Data Element |
FVD_VVBBEWKOW | Residential Administration Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 334 | Data Element |
FVD_VVBBLABZ | Collateral Value Deduction (Imputed) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 335 | Data Element |
FVD_VVBBLVNABZ | Collateral Value Deduction (Imputed) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 336 | Data Element |
FVD_VVBBLVTAX | Proposal of Valuer for Collateral Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 337 | Data Element |
FVD_VVBBLVVABZ | Collateral Value Before Imputed Deduction | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 338 | Data Element |
FVD_VVBBODEN | Land Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 339 | Data Element |
FVD_VVBBODOERB | Land Value Without Heritable Building | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 340 | Data Element |
FVD_VVBERMIN | Building Stock Reduction Due to Heritable Building Right | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 341 | Data Element |
FVD_VVBERSCHEH | Development Amount Per Area Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 342 | Data Element |
FVD_VVBGEH | Price per Garage/Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 343 | Data Element |
FVD_VVBGEROHER | Total Yearly Gross Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 344 | Data Element |
FVD_VVBGPREIS | Total Price Per Square Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 345 | Data Element |
FVD_VVBHEREGS | Production Costs Excluding Property | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 346 | Data Element |
FVD_VVBHERIGS | Production Costs Including Property | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 347 | Data Element |
FVD_VVBINSTAND | Maintenance Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 348 | Data Element |
FVD_VVBJREIN | Yearly Net Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 349 | Data Element |
FVD_VVBJROH | Yearly Gross Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 350 | Data Element |
FVD_VVBMASEH | Price per Mass Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 351 | Data Element |
FVD_VVBMIET | Planned or Realized Rental Income per Year | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 352 | Data Element |
FVD_VVBMIETAUS | Risk of Rent Loss | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 353 | Data Element |
FVD_VVBMIETE | Rental Income per Period | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 354 | Data Element |
FVD_VVBMITTEL | Mean Value Between Asset and Revenue Values | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 355 | Data Element |
FVD_VVBMOROH | Monthly Gross Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 356 | Data Element |
FVD_VVBNEUAUS | External Area New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 357 | Data Element |
FVD_VVBNEUBK | Construction Costs New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 358 | Data Element |
FVD_VVBNEUBNK | Construction Incidental Costs New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 359 | Data Element |
FVD_VVBNEUBS | New Building Value Before Collateral Markdown | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 360 | Data Element |
FVD_VVBNEUBT | New Value Specific Parts | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 361 | Data Element |
FVD_VVBNEUG | Garages New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 362 | Data Element |
FVD_VVBNEURBK | Net Construction Costs New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 363 | Data Element |
FVD_VVBNEUST | Parking Spaces New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 364 | Data Element |
FVD_VVBNEUTG | Building Part New Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 365 | Data Element |
FVD_VVBOBJWERT | Determined Object Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 366 | Data Element |
FVD_VVBODEMIN | Land Value Reduction Due to Heritable Building Right | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 367 | Data Element |
FVD_VVBROH | Gross Revenue per Period | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 368 | Data Element |
FVD_VVBSAOSI | Asset Value Without Collateral Markdown | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 369 | Data Element |
FVD_VVBSELBST | Self-Help Share Amount (Estimated) | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 370 | Data Element |
FVD_VVBSIAB | Collateral Markdown Amount | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 371 | Data Element |
FVD_VVBSICHAB | Collateral Markdown | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 372 | Data Element |
FVD_VVBSNEUGT | Building Parts New Value Total | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 373 | Data Element |
FVD_VVBSTEH | Price per Parking Space/Unit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 374 | Data Element |
FVD_VVBSTROH | Monthly Gross Revenue per Parking Space | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 375 | Data Element |
FVD_VVBSZWGT | Total Current Market Value of Building Parts | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 376 | Data Element |
FVD_VVBVERKAUF | Selling Value | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 377 | Data Element |
FVD_VVBVWK | Administration Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 378 | Data Element |
FVD_VVBZWAER | Present Value of External Area and Internal Development | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 379 | Data Element |
FVD_VVBZWAUSS | Present Value of External Area | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 380 | Data Element |
FVD_VVBZWBK | Present Value of Construction Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 381 | Data Element |
FVD_VVBZWBNK | Present Value of Additional Building Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 382 | Data Element |
FVD_VVBZWBT | Present Value of Special Elements | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 383 | Data Element |
FVD_VVBZWBWS | Present Val. of Building Value Bef. Deducting Coll.Markdown | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 384 | Data Element |
FVD_VVBZWG | Present Value of Garages | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 385 | Data Element |
FVD_VVBZWGT | Current Market Value of Building Part | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 386 | Data Element |
FVD_VVBZWRBK | Present Value of Net Construction Costs | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 387 | Data Element |
FVD_VVBZWST | Present Value of Parking Spaces | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 388 | Data Element |
FVD_VVFLAEEH | Price per Square Unit of Property | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 389 | Data Element |
FVD_VVGAMIET | Rent Per Garage | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 390 | Data Element |
FVD_VVGAROH | Garage Monthly Gross Profit | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 391 | Data Element |
FVD_VVSTMIET | Rent per Parking Space | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 392 | Data Element |
HRBUDG1 | Planned Compensation From | PP0A |
HR |
SAP_HRRXX |
| 393 | Data Element |
HRBUDG2 | Planned Compensation To | PP0A |
HR |
SAP_HRRXX |
| 394 | Data Element |
HRCOBUDGT | Amount Used to Valuate Wage Element | PP0A |
HR |
SAP_HRRXX |
| 395 | Data Element |
HREXKOS | External Business Event Costs | PP0A |
HR |
SAP_HRRXX |
| 396 | Data Element |
HRIKOST | Internal Price | PP0A |
HR |
SAP_HRRXX |
| 397 | Data Element |
HRKKOST | Attendance or Cancellation Fee | PP0A |
HR |
SAP_HRRXX |
| 398 | Data Element |
HRMIDPT | Mean Value | PP0A |
HR |
SAP_HRRXX |
| 399 | Data Element |
HRNETKOST | Net Value of Attendance Fees | PP0A |
HR |
SAP_HRRXX |
| 400 | Data Element |
HRP08ACCSS | Cost of Accessories for Company Car | PP0A |
HR |
SAP_HRRXX |
| 401 | Data Element |
HRP08CAPCN | Capital Contribution to Company Car | PP0A |
HR |
SAP_HRRXX |
| 402 | Data Element |
HRP08LISTP | Car List Price | PP0A |
HR |
SAP_HRRXX |
| 403 | Data Element |
HRPMABAM | Average Bonus Payment (Absolute) | PP0A |
HR |
SAP_HRRXX |
| 404 | Data Element |
HRPMABAS | Average Basic Salary | PP0A |
HR |
SAP_HRRXX |
| 405 | Data Element |
HRPRICE | Proposed Amount | PP0A |
HR |
SAP_HRRXX |
| 406 | Data Element |
HRPSLMAX | Upper Limit of Pay Grade Range | PP0A |
HR |
SAP_HRRXX |
| 407 | Data Element |
HRPSLMIN | Lower Limit of Pay Grade Range | PP0A |
HR |
SAP_HRRXX |
| 408 | Data Element |
HRTAXKOST | Tax Amount for Attendance Fees | PP0A |
HR |
SAP_HRRXX |
| 409 | Data Element |
HR_BETRG | Amount | BPTM |
ABA |
SAP_ABA |
| 410 | Data Element |
HR_BWGRL | Valuation basis | BPTM |
ABA |
SAP_ABA |
| 411 | Data Element |
ICL_BAPICURR | Net Price | ICL_CDC |
FS-CM |
INSURANCE |
| 412 | Data Element |
ICL_BBP_VALUE | BBP: Net Value | ICL_CDC |
FS-CM |
INSURANCE |
| 413 | Data Element |
INST_AMNT_KK | Installmt Amt to BAPI Interface | FKKB |
FI-CA |
FI-CA |
| 414 | Data Element |
INS_TOTAL_KK | Open amount of installment plan at BAPI interface | FKKB |
FI-CA |
FI-CA |
| 415 | Data Element |
IPREIBAPI | Net price in purchasing info record | MEW |
APPL |
SAP_APPL |
| 416 | Data Element |
IPREIBBP | Net price in purchasing info record | BBPA |
PI_APPL |
SAP_APPL |
| 417 | Data Element |
ISH_BAPI_COL_PRICE | IS-H BAPI service price column service master | NBAS |
IS-H |
IS-H |
| 418 | Data Element |
ISH_BAPI_PLN_PRICE | IS-H: Agreed surcharges or discounts, BAPI planned values | NBAS |
IS-H |
IS-H |
| 419 | Data Element |
ISH_BAPI_PRICE | IS-H BAPI Service price different to service master | NBAS |
IS-H |
IS-H |
| 420 | Data Element |
ISH_BAPI_USERPRICE | IS-H: Customer-Specific Field for Amount | NPAS |
IS-H |
IS-H |
| 421 | Data Element |
ISM_AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | JAS |
IS-M |
IS-M |
| 422 | Data Element |
ISM_AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | JAS |
IS-M |
IS-M |
| 423 | Data Element |
ISM_AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | JAS |
IS-M |
IS-M |
| 424 | Data Element |
ISM_BASIC_PRICE | IS-M/AM: Basic Price (BAPICURR) | JAS |
IS-M |
IS-M |
| 425 | Data Element |
ISM_COMMISSION_BASIS | IS-M: Commission/Bonus Basis, Percentage Calculat.(BAPICURR) | JAS |
IS-M |
IS-M |
| 426 | Data Element |
ISM_INVOICE_AUTHAMOUNT | IS-M: Payment Cards: Authorized Amount (BAPICURR) | JAS |
IS-M |
IS-M |
| 427 | Data Element |
ISM_INVOICE_CASHDISCOUNT_BASIS | IS-M: Cash Discount Amouunt in Document Currency (BAPICURR) | JAS |
IS-M |
IS-M |
| 428 | Data Element |
ISM_INVOICE_COST | IS-M: Cost in Document Currency | JAS |
IS-M |
IS-M |
| 429 | Data Element |
ISM_INVOICE_CREDIT_PRICE | IS-M: Credit Price for Item (BAPICURR) | JAS |
IS-M |
IS-M |
| 430 | Data Element |
ISM_INVOICE_GROSSVALUE | IS-M: Gross Value in Billing Document (BAPICURR) | JAS |
IS-M |
IS-M |
| 431 | Data Element |
ISM_INVOICE_GROSS_VALUE | IS-M: Gross Value of Billing Item (BAPICURR) | JAS |
IS-M |
IS-M |
| 432 | Data Element |
ISM_INVOICE_NET_VALUE | IS-M: Net Value in Billing Document (BAPICURR) | JAS |
IS-M |
IS-M |
| 433 | Data Element |
ISM_INVOICE_REBATE_BASIS | IS-M: Bonus Basis in Billing Document BAPICURR) | JAS |
IS-M |
IS-M |
| 434 | Data Element |
ISM_INVOICE_SUBTOTAL1 | IS-M: Condition Subtotal 1 from Pricing Procedure (BAPICURR) | JAS |
IS-M |
IS-M |
| 435 | Data Element |
ISM_INVOICE_SUBTOTAL2 | IS-M: Condition Subtotal 2 from Pricing Procedure (BAPICURR) | JAS |
IS-M |
IS-M |
| 436 | Data Element |
ISM_INVOICE_SUBTOTAL3 | IS-M: Condition Subtotal 3 from Pricing Procedure (BAPICURR) | JAS |
IS-M |
IS-M |
| 437 | Data Element |
ISM_INVOICE_SUBTOTAL4 | IS-M: Condition Subtotal 4 from Pricing Procedure (BAPICURR) | JAS |
IS-M |
IS-M |
| 438 | Data Element |
ISM_INVOICE_SUBTOTAL5 | IS-M: Condition Subtotal 5 from Pricing Procedure (BAPICURR) | JAS |
IS-M |
IS-M |
| 439 | Data Element |
ISM_INVOICE_SUBTOTAL6 | IS-M: KCondition Subtotal 6 from Pricing Procedure (BAPICURR | JAS |
IS-M |
IS-M |
| 440 | Data Element |
ISM_INVOICE_TAX_AMOUNT | IS-M: Tax Amount in Billing Document (BAPICURR) | JAS |
IS-M |
IS-M |
| 441 | Data Element |
ISM_ORDER_GROSS_AMOUNT | IS-M: Gross Value | JAS |
IS-M |
IS-M |
| 442 | Data Element |
ISM_ORDER_NET_AMOUNT | IS-M/AM: Net Value | JAS |
IS-M |
IS-M |
| 443 | Data Element |
ISM_ORDER_PRICE1 | IS-M: Price Field 1 in the Order | JAS |
IS-M |
IS-M |
| 444 | Data Element |
ISM_ORDER_PRICE2 | IS-M: Price Field 2 in the Order | JAS |
IS-M |
IS-M |
| 445 | Data Element |
ISM_ORDER_TAX_AMOUNT | IS-M/AM: Tax Values | JAS |
IS-M |
IS-M |
| 446 | Data Element |
ISM_PROV_SATZM | IS-M: Commission Amount mm Commission (BAPICURR) | JAS |
IS-M |
IS-M |
| 447 | Data Element |
IVVAL_FOR | Entered invoice value in foreign currency | MEW |
APPL |
SAP_APPL |
| 448 | Data Element |
IVVAL_LOC | Entered invoice value in local currency | MEW |
APPL |
SAP_APPL |
| 449 | Data Element |
KTWRTBAPI | Cumulative planned value | MEW |
APPL |
SAP_APPL |
| 450 | Data Element |
KZWI1BAPI | Subtotal 1 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 451 | Data Element |
KZWI2BAPI | Subtotal 2 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 452 | Data Element |
KZWI3BAPI | Subtotal 3 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 453 | Data Element |
KZWI4BAPI | Subtotal 4 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 454 | Data Element |
KZWI5BAPI | Subtotal 5 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 455 | Data Element |
KZWI6BAPI | Subtotal 6 from pricing procedure for condition | MEW |
APPL |
SAP_APPL |
| 456 | Data Element |
LBPPREIS | Price for layout area item | WWMI |
APPL |
SAP_APPL |
| 457 | Data Element |
LC2_AMOUNT_KK | Amount in second parallel currency (BAPI interface) | FKKB |
FI-CA |
FI-CA |
| 458 | Data Element |
LC3_AMOUNT_KK | Amount in third parallel currency (BAPI interface) | FKKB |
FI-CA |
FI-CA |
| 459 | Data Element |
LC_2_TAX_KK | Tax amount in second parallel currency (BAPI interface) | FKKB |
FI-CA |
FI-CA |
| 460 | Data Element |
LC_3_TAX_KK | Tax amount in third parallel currency (BAPI interface) | FKKB |
FI-CA |
FI-CA |
| 461 | Data Element |
LC_AMOUNT_KK | Amount in Local Currency with +/- Signs | FKKB |
FI-CA |
FI-CA |
| 462 | Data Element |
LC_TAX_KK | Tax Amount in Local Currency (BAPI Interface) | FKKB |
FI-CA |
FI-CA |
| 463 | Data Element |
LOC_AMOUNT | Receipt Amount in Local Currency | PTRA |
HR |
SAP_HRGXX |
| 464 | Data Element |
LOSFX_BAPI | Ordering costs (BAPI interfaces) | MGW |
APPL |
SAP_APPL |
| 465 | Data Element |
LPLPR_BAPI | Valuation Price Based on Tax Law: Level 2 | MGA |
APPL |
SAP_APPL |
| 466 | Data Element |
MAX_AMOUNT | Maximum Receipt Amount | PTRA |
HR |
SAP_HRGXX |
| 467 | Data Element |
MILEAGE_PD | Reimbursement Amount per Mile/Kilometer | PTRA |
HR |
SAP_HRGXX |
| 468 | Data Element |
MILEA_AMNT | Reimbursement Amount for Miles/Kilometers Traveled | PTRA |
HR |
SAP_HRGXX |
| 469 | Data Element |
MITPR_BAPI | Sales Price Calculation: Cash Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 470 | Data Element |
MPROZ_BAPI | Sales Price Calculation: Price Change in Percent for BAPIs | WVKP |
APPL |
SAP_APPL |
| 471 | Data Element |
MWSBPB | Agency business: Tax amount | WZRE |
APPL |
SAP_APPL |
| 472 | Data Element |
MWSBPB_RL | Agency business: Tax amount of a list item | WZRE |
APPL |
SAP_APPL |
| 473 | Data Element |
NAVNWBAPI | Non-deductible input tax | MEW |
APPL |
SAP_APPL |
| 474 | Data Element |
NWERTBAPI | Net Order Value in PO Currency | MEW |
APPL |
SAP_APPL |
| 475 | Data Element |
OIRH_SLSPRICE | Sales price of the article per unit | OIR_H |
IS-OIL |
IS-OIL |
| 476 | Data Element |
OIRH_SLSVALUE | Sales value of the item (IS-Oil,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 477 | Data Element |
PAD_VGBTR_BAPI | Default Value | PP0A |
HR |
SAP_HRRXX |
| 478 | Data Element |
PAEPR_BAPI | Sales Price Calculation: Parallel Final Price for BAPIs | WVKP |
APPL |
SAP_APPL |
| 479 | Data Element |
PAUFS_BAPI | Planned Markup for BAPIs | WVKP |
APPL |
SAP_APPL |
| 480 | Data Element |
PD_FOOD | Reimbursement Amount (Total) for Meals per Diems | PTRA |
HR |
SAP_HRGXX |
| 481 | Data Element |
PD_HOUSING | Reimbursement Amount (Total) for Accommodations per Diems | PTRA |
HR |
SAP_HRGXX |
| 482 | Data Element |
PD_MILEAGE | Reimbursement Amount (Total) for Travel Flat Rates | PTRA |
HR |
SAP_HRGXX |
| 483 | Data Element |
PRICONDVAL | PRICAT: Condition value amount/percentage | VPRI |
EA-RETAIL |
EA-RETAIL |
| 484 | Data Element |
PRSZK_BAPI | Future price | MGW |
APPL |
SAP_APPL |
| 485 | Data Element |
PTRV_BETPE | Payroll: Amount per Unit | PTRA |
HR |
SAP_HRGXX |
| 486 | Data Element |
PTRV_FWSTE_CORE | Tax Amount in Document Currency | PTRA |
HR |
SAP_HRGXX |
| 487 | Data Element |
PTRV_MAXBT | HR Payroll: Amount | PTRA |
HR |
SAP_HRGXX |
| 488 | Data Element |
QAMNTPROPTR_BAPI_BRO | Broker Report: Withholding Tax to Be Transferred | ISCDBROK |
FS-CD |
INSURANCE |
| 489 | Data Element |
RDPT_QUANTITY_BAPI | Redemption Amount | FTBAS |
EA-FINSERV |
EA-FINSERV |
| 490 | Data Element |
REBDBAPIVALAMOUNTVOLUME | BAPI: Amount per Unit of Volume | RE_BD_BU |
EA-FIN |
EA-FIN |
| 491 | Data Element |
REBDBAPIVALASSESSMENT | BAPI: Assessed Value of Building | RE_BD_BU |
EA-FIN |
EA-FIN |
| 492 | Data Element |
REBDBAPIVALBUILD | BAPI: Building Value | RE_BD_BU |
EA-FIN |
EA-FIN |
| 493 | Data Element |
REBDBAPIVALBUILDCURR | BAPI: Current Building Value | RE_BD_BU |
EA-FIN |
EA-FIN |
| 494 | Data Element |
REBDBAPIVALINSURANCE | BAPI: Amount of Insurable Value | RE_BD_BU |
EA-FIN |
EA-FIN |
| 495 | Data Element |
REBDBAPIVALLAND | BAPI: Land Value for Determining Market Value | RE_BD_PR |
EA-FIN |
EA-FIN |
| 496 | Data Element |
REBDBAPIVALLANDREF | BAPI: Land Reference Value for Determining Market Value | RE_BD_PR |
EA-FIN |
EA-FIN |
| 497 | Data Element |
REBDBAPIVALMARKET | BAPI: Market Value | RE_BD_PR |
EA-FIN |
EA-FIN |
| 498 | Data Element |
REBDBAPIVALPURCHASE | BAPI: Purchase Price | RE_BD_PR |
EA-FIN |
EA-FIN |
| 499 | Data Element |
REBDCHARACTAMTABS_BCA | Price of a Characteristic | RE_BD_CT |
EA-FIN |
EA-FIN |
| 500 | Data Element |
REB_VALUE_BAPI | Value of Absolute Discount | WAKT |
APPL |
SAP_APPL |
