Where Used List (Data Element) for SAP ABAP Domain CHAR16 (Text length 16)
SAP ABAP Domain 
CHAR16 (Text length 16) is used by
PINF (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Data Element |
QSSHB_B_KK | Base Amount For Withholding Tax With +/- Sign (Batch Input) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Data Element |
RAHMENT2 | Frame text "General data" | MGA |
APPL |
SAP_APPL |
| 3 | Data Element |
RECATASKID | ID of a Task | RE_CA_BC |
EA-FIN |
EA-FIN |
| 4 | Data Element |
REFE2_EBES | Reference 2 | FTE |
APPL |
SAP_FIN |
| 5 | Data Element |
REFER_EBFR | Posting text | FTE |
APPL |
SAP_FIN |
| 6 | Data Element |
REHOIDENT | WEG-Verwaltung: Identifikation der Abrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 7 | Data Element |
REHOXIDENT | Identifikation des Anpassungslaufes | RE_MI_HO |
EA-FIN |
EA-FIN |
| 8 | Data Element |
REHO_BANDID | DTA externe HKA Datenbandidentifikation | RE_MI_HO |
EA-FIN |
EA-FIN |
| 9 | Data Element |
REMAXADJFROM | Earliest Adjustment per Contract | FVVICNZ |
APPL |
SAP_FIN |
| 10 | Data Element |
RESERVE16 | Reserve 16 | FBZ |
APPL |
SAP_FIN |
| 11 | Data Element |
REXCITICIF24FISCALCODE | Fiscal Code | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 12 | Data Element |
REXCITICIF24PFISCALCODE | Payer Fiscal Code | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 13 | Data Element |
REXCITICIRFISCALCODE | Fiscal Code of Reporting Agent (Dichiarante) | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 14 | Data Element |
RKECHAR16 | Character field, length 16 | KE |
APPL |
SAP_FIN |
| 15 | Data Element |
RKEMCSKEY | Mass Customizing - Template Subkey | KE |
APPL |
SAP_FIN |
| 16 | Data Element |
RMPSP_WEB_METHOD | DOD : Web Records- Capture Method | RMPS_DOD_PROPERTIES |
ABA |
SAP_ABA |
| 17 | Data Element |
RMPS_AUT_KEY | Key for Authorization Check (Dynamic Form) | RMPS_AUTH |
ABA |
SAP_ABA |
| 18 | Data Element |
RR_SPEZ2 | Field for specifying the key in table TRFRR | FBD |
APPL |
SAP_FIN |
| 19 | Data Element |
RR_SPEZ3 | Field for specifying the key in table TRFRR | FBD |
APPL |
SAP_FIN |
| 20 | Data Element |
RSDBPART | DB partition | SBIW |
BASIS |
SAP_BASIS |
| 21 | Data Element |
RSDBTAXNUMB | Tax number | RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 22 | Data Element |
RSDDAGGRDIMSHARE | Character String for Non-Shared Dimensions | RSDDK |
RS_BW_STRUPAK |
SAP_BW |
| 23 | Data Element |
RSPOAENTIM | Exit print request format | SPOO |
BASIS |
SAP_BASIS |
| 24 | Data Element |
RSPOCRETIM | Spool Request Created On | SPOO |
BASIS |
SAP_BASIS |
| 25 | Data Element |
RSPODELTIM | Delete time of a spool request | SPOO |
BASIS |
SAP_BASIS |
| 26 | Data Element |
RSPOHENTIM | Spool request in host spool ready | SPOO |
BASIS |
SAP_BASIS |
| 27 | Data Element |
RSPOSTRTIM | Start formatting print request | SPOO |
BASIS |
SAP_BASIS |
| 28 | Data Element |
RSTCK_ALTD | Units Written Off in Unit-of-Prod.Dep.(Legacy Data Trans.AA) | AA |
APPL |
SAP_FIN |
| 29 | Data Element |
RSTRAN_TMPL_SECTION | Name of Template Section | RSTRAN_R |
RS_BW_STRUPAK |
SAP_BW |
| 30 | Data Element |
RSTUNSHM_SHM_END_ADDRESS | Shared Memory End Address | SIPC |
BASIS |
SAP_BASIS |
| 31 | Data Element |
RSTUNSHM_SHM_START_ADDRESS | Shared Memory Start Address | SIPC |
BASIS |
SAP_BASIS |
| 32 | Data Element |
RS_DOCNUM_C | Number of IDoc (character) | RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 33 | Data Element |
SADA_TABID | Table ID | SADA |
BASIS |
SAP_BASIS |
| 34 | Data Element |
SAFAG_ALTD | Special dep.posted for the year (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 35 | Data Element |
SAFAP_ALTD | Special dep.planned for the year(Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 36 | Data Element |
SBASH_B_KK | Tax Base Amount in Local Amount (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 37 | Data Element |
SBASW_B_KK | Tax Base Amount in Document Currency (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 38 | Data Element |
SBET2_B_KK | Tax amount in second parallel currency (batch input) | FKKB |
FI-CA |
FI-CA |
| 39 | Data Element |
SBET3_B_KK | Tax amount in third parallel currency (batch input) | FKKB |
FI-CA |
FI-CA |
| 40 | Data Element |
SBETH_B_KK | Tax Amount in Local Currency With +/- Sign (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 41 | Data Element |
SBETW_B_KK | Tax amount in foreign currency with +/- sign (batch input) | FKKB |
FI-CA |
FI-CA |
| 42 | Data Element |
SCALE_16 | Scale | CDMU |
APPL |
SAP_APPL |
| 43 | Data Element |
SCHRW_ALTD | Asset scrap value (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 44 | Data Element |
SCI_CVKEY | Code Inspector: Key for Check Variant | S_CODE_INSPECTOR |
BASIS |
SAP_BASIS |
| 45 | Data Element |
SCMG_AUT_KEY | Case: Key for Authorization Check (Dynamically Created) | SCMG_GENERAL |
BASIS |
SAP_BASIS |
| 46 | Data Element |
SDBA_ACTID | Name of DBA Log | SDBA |
BASIS |
SAP_BASIS |
| 47 | Data Element |
SDBA_ASC | First System Change Number (SCN) of Offline Redo Log File | SDBA |
BASIS |
SAP_BASIS |
| 48 | Data Element |
SDBA_BACK | Backup Tool Used | STUN |
BASIS |
SAP_BASIS |
| 49 | Data Element |
SDBA_BID | SID of a backup file (using external backup program) | STUN |
BASIS |
SAP_BASIS |
| 50 | Data Element |
SDBA_OBJ | Object of DB operation | SDBO |
BASIS |
SAP_BASIS |
| 51 | Data Element |
SDLS_LFNKD | Last Delivery Confirmed by the Customer | CIF9 |
PI_APPL |
SAP_APPL |
| 52 | Data Element |
SDOC_DLI | Saved Worklist | SDOC |
BASIS |
SAP_BASIS |
| 53 | Data Element |
SEITE1 | Text module for first page of letter | PBAS |
HR |
SAP_HRRXX |
| 54 | Data Element |
SEITE2 | Text module for second page of letter | PBAS |
HR |
SAP_HRRXX |
| 55 | Data Element |
SEKTO_49A | Lockbox Holder's Bank Clearing Account (A/R) | FREP |
APPL |
SAP_FIN |
| 56 | Data Element |
SEPA_FIRSTUSE_PAYRUNID | SEPA Mandate: ID of Payment Run of First Use | BF_SEPA |
ABA |
SAP_ABA |
| 57 | Data Element |
SKFBT_BI | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | FBAS |
APPL |
SAP_FIN |
| 58 | Data Element |
SKWF_CHSEG | Cache Segment | SKWF |
BASIS |
SAP_BASIS |
| 59 | Data Element |
SL_EKPNN | Purchase Price for Assortment List Output | WBBC |
APPL |
SAP_APPL |
| 60 | Data Element |
SL_ENDPR | Sales price for assortment list output | WBBC |
APPL |
SAP_APPL |
| 61 | Data Element |
SL_EVPRS | Retail price for assortment list output | WBBC |
APPL |
SAP_APPL |
| 62 | Data Element |
SRTM_MESSAGE_STATE | Message status | SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 63 | Data Element |
SRTM_PAF_STATE | Processing Agent Framework status | SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 64 | Data Element |
SRTM_QUEUE_STATE | Queue status | SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 65 | Data Element |
SRTM_SEQUENCE_STATE | Sequence Status | SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 66 | Data Element |
SRTM_TW_STATE | Task Watcher status | SOAP_WSM_ACCESS |
BASIS |
SAP_BASIS |
| 67 | Data Element |
ST04N_DB_INSTANCE | Name of the current database instance | S_DBMON_ORA_COCKPIT |
BASIS |
SAP_BASIS |
| 68 | Data Element |
ST05_ENQ_OBJECT | Name of Lock Object | ST05 |
BASIS |
SAP_BASIS |
| 69 | Data Element |
ST05_ENQ_OBJECT_COLLISION | Name of Collision Lock Object | ST05 |
BASIS |
SAP_BASIS |
| 70 | Data Element |
STA_CH16 | Character string of length 16 for statistics | SAPWL_OLD_FRONTEND |
BASIS |
SAP_BASIS |
| 71 | Data Element |
STBB1_B_KK | Tax Amount: Bank Charge 1 | FKKB |
FI-CA |
FI-CA |
| 72 | Data Element |
STBB2_B_KK | Tax amount: Bank charge 2 | FKKB |
FI-CA |
FI-CA |
| 73 | Data Element |
STBV1_B_KK | Tax amount: Return charges 1 | FKKB |
FI-CA |
FI-CA |
| 74 | Data Element |
STBV2_B_KK | Tax amount: Return charges 2 | FKKB |
FI-CA |
FI-CA |
| 75 | Data Element |
STNUA | Tax Number of Issuer of Receipt | FBAS |
APPL |
SAP_FIN |
| 76 | Data Element |
STNUE | Tax Number of Person Receiving the Receipt | FBAS |
APPL |
SAP_FIN |
| 77 | Data Element |
STUIHOST | Informix client host name | STUI |
BASIS |
SAP_BASIS |
| 78 | Data Element |
STUITHNAME | Informix monitor: Thread name | STUI |
BASIS |
SAP_BASIS |
| 79 | Data Element |
STUITTY | Informix client tty | STUI |
BASIS |
SAP_BASIS |
| 80 | Data Element |
STX_CH16 | Character string of length 16 for statistics | SRCX |
BASIS |
SAP_BASIS |
| 81 | Data Element |
SUMRC_KK | Callback Total | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
SUMWO_KK | Total of Write-Offs | FKKB |
FI-CA |
FI-CA |
| 83 | Data Element |
SUMZA_KK | Total Payments | FKKB |
FI-CA |
FI-CA |
| 84 | Data Element |
SUXAPPLID | Application ID | SGRP |
BASIS |
SAP_BASIS |
| 85 | Data Element |
SWLIP | SAP STATTRACE: Local IP Address | SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 86 | Data Element |
SWLN3BIGNC | DSR Statistics: Dec.-15 Value as Character (Agent) | SAPWL_NONE_R3_STATREC |
BASIS |
SAP_BASIS |
| 87 | Data Element |
SWLRIP | SAP STATTRACE: Remote IP Address | SAPWL_FRONTEND |
BASIS |
SAP_BASIS |
| 88 | Data Element |
TAXAMNTTR1_X_BRO | 1st Tax Amount (External Display) | ISCDBROK |
FS-CD |
INSURANCE |
| 89 | Data Element |
TAXAMNTTR2_X_BRO | 2nd Tax Amount (External Display) | ISCDBROK |
FS-CD |
INSURANCE |
| 90 | Data Element |
TAXAMNTTR3_X_BRO | 3rd Tax Amount (External Display) | ISCDBROK |
FS-CD |
INSURANCE |
| 91 | Data Element |
TAXCD_OF_INTERM_IT | Tax code of the intermediary | ID-FI-IT |
APPL |
SAP_FIN |
| 92 | Data Element |
TAXCODE | Tax code | ID-FI-WT |
APPL |
SAP_FIN |
| 93 | Data Element |
TAXCREPR_IT | Tax code of the representative | ID-FI-IT |
APPL |
SAP_FIN |
| 94 | Data Element |
TAX_CODE_AGENT | Fiscal Code of the Deputy | ID-FI-IT |
APPL |
SAP_FIN |
| 95 | Data Element |
TAX_CODE_INTER | Fiscal Code of Transmitter | ID-FI-IT |
APPL |
SAP_FIN |
| 96 | Data Element |
TBETR_B_KK | Partial Amount that Refers to the Specified Selection | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
TB_REFER | Internal Reference | FTA_CORE |
APPL |
SAP_APPL |
| 98 | Data Element |
TDRUNID | SAPscript: Run identification string search in text module | FVVI |
APPL |
SAP_FIN |
| 99 | Data Element |
TEXT_RP1 | Reference text | PBAS |
HR |
SAP_HRRXX |
| 100 | Data Element |
TEXT_RP2 | Continuous Text | PBAS |
HR |
SAP_HRRXX |
| 101 | Data Element |
TFC_FILE_TYPE | File Type | FB_CLOSING |
EA-FIN |
EA-FIN |
| 102 | Data Element |
THM_REFERENCE | Hedge Management: Reference | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 103 | Data Element |
TKCATNR | CATT procedure number | STWB |
BASIS |
SAP_BASIS |
| 104 | Data Element |
TL16 | SSC text module | ML |
APPL |
SAP_APPL |
| 105 | Data Element |
TOTAM_B_KK | Total Amount | FKKB |
FI-CA |
FI-CA |
| 106 | Data Element |
TRALV | Transactions | MGAD |
APPL |
SAP_APPL |
| 107 | Data Element |
TTET_USTAX_XACCNT_COM | External Partner Number | AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
| 108 | Data Element |
TXEXK_KK | Key for tax exception | FKKB |
FI-CA |
FI-CA |
| 109 | Data Element |
TXW_AAFAG | Unplanned depreciation posted for the year | FTW1 |
APPL |
SAP_FIN |
| 110 | Data Element |
TXW_AAFAL | Proportional unplanned depreciation for the year | FTW1 |
APPL |
SAP_FIN |
| 111 | Data Element |
TXW_AAFAP | Planned unplanned depreciation for the year | FTW1 |
APPL |
SAP_FIN |
| 112 | Data Element |
TXW_AAFAV | Proportional cumulative unplanned depreciation | FTW1 |
APPL |
SAP_FIN |
| 113 | Data Element |
TXW_AAFAZ | Unplanned depreciation to be posted | FTW1 |
APPL |
SAP_FIN |
| 114 | Data Element |
TXW_ABGAN | Total retirements and retiring transfers | FTW1 |
APPL |
SAP_FIN |
| 115 | Data Element |
TXW_AFA_GJA | Accumulated depreciation at fiscal year start | FTW1 |
APPL |
SAP_FIN |
| 116 | Data Element |
TXW_ANBTR | Amount posted in AM | FTW1 |
APPL |
SAP_FIN |
| 117 | Data Element |
TXW_ANSWL | Acquisition value reducing transfers (year) | FTW1 |
APPL |
SAP_FIN |
| 118 | Data Element |
TXW_ANSW_BEW | Transactions on the acquisition value | FTW1 |
APPL |
SAP_FIN |
| 119 | Data Element |
TXW_ANSW_GJA | Cumulative acquisition value at fiscal year start | FTW1 |
APPL |
SAP_FIN |
| 120 | Data Element |
TXW_ANSW_GJE | Acquisition value at fiscal year end | FTW1 |
APPL |
SAP_FIN |
| 121 | Data Element |
TXW_AUFNG | Posted revaluation of accumulated ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 122 | Data Element |
TXW_AUFNL | Proportional revaluation of annual ordinary dep. | FTW1 |
APPL |
SAP_FIN |
| 123 | Data Element |
TXW_AUFNP | Planned revaluation of accumulated ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 124 | Data Element |
TXW_AUFNV | Proportional cum. revaluation on ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 125 | Data Element |
TXW_AUFNZ | Revaluation to be posted on cum. ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 126 | Data Element |
TXW_AUFWB | Revaluation posted on replacement value | FTW1 |
APPL |
SAP_FIN |
| 127 | Data Element |
TXW_AUFWL | Proportional revaluation for the year on replacement value | FTW1 |
APPL |
SAP_FIN |
| 128 | Data Element |
TXW_AUFWP | Planned revaluation on replacement value | FTW1 |
APPL |
SAP_FIN |
| 129 | Data Element |
TXW_AUFWV | Proportional cumulative revaluation on replacement value | FTW1 |
APPL |
SAP_FIN |
| 130 | Data Element |
TXW_AUFWZ | Revaluation on replacement value to be posted | FTW1 |
APPL |
SAP_FIN |
| 131 | Data Element |
TXW_BACKL_GJE | Cum. revaluation of ord. depreciation at fiscal year end | FTW1 |
APPL |
SAP_FIN |
| 132 | Data Element |
TXW_BASMG | Base quantity | FTW1 |
APPL |
SAP_FIN |
| 133 | Data Element |
TXW_BCHWRT_GJA | Book value at fiscal year start | FTW1 |
APPL |
SAP_FIN |
| 134 | Data Element |
TXW_BCHWRT_GJE | Book value at fiscal year end | FTW1 |
APPL |
SAP_FIN |
| 135 | Data Element |
TXW_BEST_BEW | Transactions affecting acquisition value (w/o inv. support) | FTW1 |
APPL |
SAP_FIN |
| 136 | Data Element |
TXW_BEST_GJA | Cumulative acquisition value at FY start (w/o inv.support) | FTW1 |
APPL |
SAP_FIN |
| 137 | Data Element |
TXW_BEST_GJE | Acquisition value at fiscal year end (w/o inv.support) | FTW1 |
APPL |
SAP_FIN |
| 138 | Data Element |
TXW_BNBTR | Delivery costs in LC | FTW1 |
APPL |
SAP_FIN |
| 139 | Data Element |
TXW_BREIT | Width | FTW1 |
APPL |
SAP_FIN |
| 140 | Data Element |
TXW_BRGEW | Gross weight | FTW1 |
APPL |
SAP_FIN |
| 141 | Data Element |
TXW_BSTMG | Purchase order quantity | FTW1 |
APPL |
SAP_FIN |
| 142 | Data Element |
TXW_BWSHB | Valuation Difference | FTW1 |
APPL |
SAP_FIN |
| 143 | Data Element |
TXW_DMB2X | Amount in Second Local Currency for Tax Breakdown | FTW1 |
APPL |
SAP_FIN |
| 144 | Data Element |
TXW_DMB3X | Amount in Third Local Currency for Tax Breakdown | FTW1 |
APPL |
SAP_FIN |
| 145 | Data Element |
TXW_DMBE2 | Amount in second local currency (LC2) | FTW1 |
APPL |
SAP_FIN |
| 146 | Data Element |
TXW_DMBE3 | Amount in third local currency (LC3) | FTW1 |
APPL |
SAP_FIN |
| 147 | Data Element |
TXW_DMBTR | Amount in Local Currency | FTW1 |
APPL |
SAP_FIN |
| 148 | Data Element |
TXW_DMBTX | Amount in Local Currency for Tax Distribution | FTW1 |
APPL |
SAP_FIN |
| 149 | Data Element |
TXW_DMBUM | Revaluation amount on back-posting to previous period | FTW1 |
APPL |
SAP_FIN |
| 150 | Data Element |
TXW_DMSHB | Amount in Local Currency with +/- Signs | FTW1 |
APPL |
SAP_FIN |
| 151 | Data Element |
TXW_DMSHBBAS | Base Amount in Local Currency | FTW1 |
APPL |
SAP_FIN |
| 152 | Data Element |
TXW_DZINSG | Interest posted for the year | FTW1 |
APPL |
SAP_FIN |
| 153 | Data Element |
TXW_DZINSP | Interest planned for the year | FTW1 |
APPL |
SAP_FIN |
| 154 | Data Element |
TXW_DZINZB | Interest for the year to be posted | FTW1 |
APPL |
SAP_FIN |
| 155 | Data Element |
TXW_DZUSAA | Write-up on unplanned depreciation | FTW1 |
APPL |
SAP_FIN |
| 156 | Data Element |
TXW_DZUSSA | Write-up on special depreciation | FTW1 |
APPL |
SAP_FIN |
| 157 | Data Element |
TXW_EFFWR | Effective value of item | FTW1 |
APPL |
SAP_FIN |
| 158 | Data Element |
TXW_ERLBT | Revenue from asset sale | FTW1 |
APPL |
SAP_FIN |
| 159 | Data Element |
TXW_FCCBTR | Fixed value in CO currency | FTW1 |
APPL |
SAP_FIN |
| 160 | Data Element |
TXW_FKIMG | Actual invoiced quantity | FTW1 |
APPL |
SAP_FIN |
| 161 | Data Element |
TXW_FQUANT | Fixed Quantity in CHAR format | FTW1 |
APPL |
SAP_FIN |
| 162 | Data Element |
TXW_FRATH | Unplanned Delivery Costs | FTW1 |
APPL |
SAP_FIN |
| 163 | Data Element |
TXW_FWBAS | Tax base amount in document currency (TC) | FTW1 |
APPL |
SAP_FIN |
| 164 | Data Element |
TXW_FWSTE | Tax amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 165 | Data Element |
TXW_GBETR | Hedged amount in foreign currency | FTW1 |
APPL |
SAP_FIN |
| 166 | Data Element |
TXW_GEB_ABSCHR | Depreciation posted (general) | FTW1 |
APPL |
SAP_FIN |
| 167 | Data Element |
TXW_GEB_AUFWTG | Appreciation on replacement value in current year | FTW1 |
APPL |
SAP_FIN |
| 168 | Data Element |
TXW_GJA_AUFW | Cumulative appreciation on replacement value for fiscal year | FTW1 |
APPL |
SAP_FIN |
| 169 | Data Element |
TXW_GJA_BCHWRT | Asset book value at beginning of fiscal year | FTW1 |
APPL |
SAP_FIN |
| 170 | Data Element |
TXW_GJA_KANSW | Asset acquisition value at fiscal year start | FTW1 |
APPL |
SAP_FIN |
| 171 | Data Element |
TXW_GJE_AUFW | Appreciation on replacement value in current year | FTW1 |
APPL |
SAP_FIN |
| 172 | Data Element |
TXW_GJE_BCHWRT | Asset net book value at end of fiscal year | FTW1 |
APPL |
SAP_FIN |
| 173 | Data Element |
TXW_GJE_BWGWB | Value adjustments on transactions, at FY end | FTW1 |
APPL |
SAP_FIN |
| 174 | Data Element |
TXW_GJE_INVZ | Investment grant at end of the year | FTW1 |
APPL |
SAP_FIN |
| 175 | Data Element |
TXW_GJE_KANSW | Appreciation on replacement value in current year | FTW1 |
APPL |
SAP_FIN |
| 176 | Data Element |
TXW_GJE_ZUSCHR | Write-up | FTW1 |
APPL |
SAP_FIN |
| 177 | Data Element |
TXW_GRWRT | Statistical value for foreign trade | FTW1 |
APPL |
SAP_FIN |
| 178 | Data Element |
TXW_HOEHE | Height | FTW1 |
APPL |
SAP_FIN |
| 179 | Data Element |
TXW_HWBAS | Tax base amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 180 | Data Element |
TXW_HWSTE | Tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 181 | Data Element |
TXW_IM_WAHKK | APC value portion by origin | FTW1 |
APPL |
SAP_FIN |
| 182 | Data Element |
TXW_IM_WBABTR | Settled value of line item in company code currency | FTW1 |
APPL |
SAP_FIN |
| 183 | Data Element |
TXW_INVZL | Proportional investment grant for the year | FTW1 |
APPL |
SAP_FIN |
| 184 | Data Element |
TXW_INVZM | Investment Grant for the Year | FTW1 |
APPL |
SAP_FIN |
| 185 | Data Element |
TXW_INVZV | Proportional cumulative investment grants | FTW1 |
APPL |
SAP_FIN |
| 186 | Data Element |
TXW_J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | FTW1 |
APPL |
SAP_FIN |
| 187 | Data Element |
TXW_J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | FTW1 |
APPL |
SAP_FIN |
| 188 | Data Element |
TXW_J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | FTW1 |
APPL |
SAP_FIN |
| 189 | Data Element |
TXW_J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | FTW1 |
APPL |
SAP_FIN |
| 190 | Data Element |
TXW_J_1ISURAMT | Surcharge amount | FTW1 |
APPL |
SAP_FIN |
| 191 | Data Element |
TXW_KAAFA | Cumulative Unplanned Depreciation | FTW1 |
APPL |
SAP_FIN |
| 192 | Data Element |
TXW_KANSW | Cumulative Acquisition and Production Costs | FTW1 |
APPL |
SAP_FIN |
| 193 | Data Element |
TXW_KAUFN | Cumulative revaluation of ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 194 | Data Element |
TXW_KAUFW | Cumulative revaluation on the replacement value | FTW1 |
APPL |
SAP_FIN |
| 195 | Data Element |
TXW_KBETR | Rate (condition amount or percentage) | FTW1 |
APPL |
SAP_FIN |
| 196 | Data Element |
TXW_KBETR_TAX | Tax Rate | FTW1 |
APPL |
SAP_FIN |
| 197 | Data Element |
TXW_KINVZ | Cumulative investment grants | FTW1 |
APPL |
SAP_FIN |
| 198 | Data Element |
TXW_KMAFA | Cumulative reserves transfer | FTW1 |
APPL |
SAP_FIN |
| 199 | Data Element |
TXW_KNAFA | Accumulated Ordinary Depreciation | FTW1 |
APPL |
SAP_FIN |
| 200 | Data Element |
TXW_KONTO | Account number | FTW1 |
APPL |
SAP_FIN |
| 201 | Data Element |
TXW_KSAFA | Cumulative special depreciation | FTW1 |
APPL |
SAP_FIN |
| 202 | Data Element |
TXW_KZINW | Cumulative Interest | FTW1 |
APPL |
SAP_FIN |
| 203 | Data Element |
TXW_LAENG | Length | FTW1 |
APPL |
SAP_FIN |
| 204 | Data Element |
TXW_LBKUM | Total valuated stock | FTW1 |
APPL |
SAP_FIN |
| 205 | Data Element |
TXW_LFIMG | Actual quantity delivered (in sales units) | FTW1 |
APPL |
SAP_FIN |
| 206 | Data Element |
TXW_LGMNG | Actual quantity delivered (in base units) | FTW1 |
APPL |
SAP_FIN |
| 207 | Data Element |
TXW_LMENG | Required quantity for mat.management in stockkeeping units | FTW1 |
APPL |
SAP_FIN |
| 208 | Data Element |
TXW_MAFAG | Acquisition Value Reducing Depr. | FTW1 |
APPL |
SAP_FIN |
| 209 | Data Element |
TXW_MAFAL | Proportional transfer of reserves for the year | FTW1 |
APPL |
SAP_FIN |
| 210 | Data Element |
TXW_MAFAM | Manual Transfer of Reserves for the Year | FTW1 |
APPL |
SAP_FIN |
| 211 | Data Element |
TXW_MAFAP | Planned Transfer of Reserves for the Year | FTW1 |
APPL |
SAP_FIN |
| 212 | Data Element |
TXW_MAFAV | Proportional cumulative transfer of reserves | FTW1 |
APPL |
SAP_FIN |
| 213 | Data Element |
TXW_MAFAZ | Transferred reserves to be posted for the year | FTW1 |
APPL |
SAP_FIN |
| 214 | Data Element |
TXW_MBWTOT | Total Mat value | FTW1 |
APPL |
SAP_FIN |
| 215 | Data Element |
TXW_MEGBTR | Total Quantity | FTW1 |
APPL |
SAP_FIN |
| 216 | Data Element |
TXW_MENGE | Quantity | FTW1 |
APPL |
SAP_FIN |
| 217 | Data Element |
TXW_MWSBP | Tax amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 218 | Data Element |
TXW_MWST2 | Tax amount in second local currency | FTW1 |
APPL |
SAP_FIN |
| 219 | Data Element |
TXW_MWST3 | Tax amount in third local currency | FTW1 |
APPL |
SAP_FIN |
| 220 | Data Element |
TXW_MWSTS | Tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 221 | Data Element |
TXW_NAFAB | Ordinary depreciation on transactions (LC) | FTW1 |
APPL |
SAP_FIN |
| 222 | Data Element |
TXW_NAFAG | Ordinary depreciation posted in the current year | FTW1 |
APPL |
SAP_FIN |
| 223 | Data Element |
TXW_NAFAL | Proportional ordinary depreciation for the year | FTW1 |
APPL |
SAP_FIN |
| 224 | Data Element |
TXW_NAFAM | Manually Planned Ordinary Depreciation (Year) | FTW1 |
APPL |
SAP_FIN |
| 225 | Data Element |
TXW_NAFAP | Planned Ordinary Depreciation for the Year | FTW1 |
APPL |
SAP_FIN |
| 226 | Data Element |
TXW_NAFAV | Proportional accumulated ordinary depreciation | FTW1 |
APPL |
SAP_FIN |
| 227 | Data Element |
TXW_NAFAZ | Ordinary depreciation to be posted | FTW1 |
APPL |
SAP_FIN |
| 228 | Data Element |
TXW_NAVHW | Non-Deductible Input Tax (in Local Currency) | FTW1 |
APPL |
SAP_FIN |
| 229 | Data Element |
TXW_NAVNW | Non-deductible input tax | FTW1 |
APPL |
SAP_FIN |
| 230 | Data Element |
TXW_NEBTR | Net payment amount | FTW1 |
APPL |
SAP_FIN |
| 231 | Data Element |
TXW_NETBTR | Net value of the order item in document currency | FTW1 |
APPL |
SAP_FIN |
| 232 | Data Element |
TXW_NETWR | Value of invoice | FTW1 |
APPL |
SAP_FIN |
| 233 | Data Element |
TXW_NTGEW | Net Weight | FTW1 |
APPL |
SAP_FIN |
| 234 | Data Element |
TXW_PONVAL | Purchase order net value | FTW1 |
APPL |
SAP_FIN |
| 235 | Data Element |
TXW_PRICE | Price | FTW1 |
APPL |
SAP_FIN |
| 236 | Data Element |
TXW_PROCESSID | Settlement Identification -> Accounting Ref. Doc. Number | FTW1 |
APPL |
SAP_FIN |
| 237 | Data Element |
TXW_PSWBT | Amount for updating in general ledger (position currency PC) | FTW1 |
APPL |
SAP_FIN |
| 238 | Data Element |
TXW_PT_FUARL | Functional Area | FTW1 |
APPL |
SAP_FIN |
| 239 | Data Element |
TXW_PT_GEBCTR | Funds Center | FTW1 |
APPL |
SAP_FIN |
| 240 | Data Element |
TXW_PT_UEBNR | Number of a cross-company code travel expenses postin | FTW1 |
APPL |
SAP_FIN |
| 241 | Data Element |
TXW_PYAMT | Amount in Payment Currency | FTW1 |
APPL |
SAP_FIN |
| 242 | Data Element |
TXW_QBSHB | Withholding tax amount (in document currency) | FTW1 |
APPL |
SAP_FIN |
| 243 | Data Element |
TXW_QSFBT | Withholding tax-exempt amount (in document currency) | FTW1 |
APPL |
SAP_FIN |
| 244 | Data Element |
TXW_QSSHB | Withholding tax base amount | FTW1 |
APPL |
SAP_FIN |
| 245 | Data Element |
TXW_QUANT | Total quantity | FTW1 |
APPL |
SAP_FIN |
| 246 | Data Element |
TXW_RSTCK | Number of units depr. in Unit of Prod. Depr. | FTW1 |
APPL |
SAP_FIN |
| 247 | Data Element |
TXW_SAFAB | Special depreciation on transactions | FTW1 |
APPL |
SAP_FIN |
| 248 | Data Element |
TXW_SAFAG | Special depreciation posted in the current fiscal year | FTW1 |
APPL |
SAP_FIN |
| 249 | Data Element |
TXW_SAFAL | Proportional special depreciation for the year | FTW1 |
APPL |
SAP_FIN |
| 250 | Data Element |
TXW_SAFAP | Planned special depreciation for the year | FTW1 |
APPL |
SAP_FIN |
| 251 | Data Element |
TXW_SAFAV | Proportional cumulative special depreciation | FTW1 |
APPL |
SAP_FIN |
| 252 | Data Element |
TXW_SAFAZ | Special depreciation to be posted | FTW1 |
APPL |
SAP_FIN |
| 253 | Data Element |
TXW_SALK3 | Value of total of valuated stock | FTW1 |
APPL |
SAP_FIN |
| 254 | Data Element |
TXW_SANWV | Prop. statistical acquisition value retired | FTW1 |
APPL |
SAP_FIN |
| 255 | Data Element |
TXW_SCHRW | Asset Scrap Value | FTW1 |
APPL |
SAP_FIN |
| 256 | Data Element |
TXW_SKNT2 | Cash discount amount in second local currency (LC2) | FTW1 |
APPL |
SAP_FIN |
| 257 | Data Element |
TXW_SKNT3 | Cash discount amount in third local currency (LC3) | FTW1 |
APPL |
SAP_FIN |
| 258 | Data Element |
TXW_SKNTO | Cash discount amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 259 | Data Element |
TXW_SMENG | Scale quantity in base unit of measure | FTW1 |
APPL |
SAP_FIN |
| 260 | Data Element |
TXW_TCCBTR | Total value in CO curr. in CHAR format | FTW1 |
APPL |
SAP_FIN |
| 261 | Data Element |
TXW_TOCBTR | Total value in object curr. in CHAR format | FTW1 |
APPL |
SAP_FIN |
| 262 | Data Element |
TXW_TPVBTR | Total price variance on CO curr. in CHAR form | FTW1 |
APPL |
SAP_FIN |
| 263 | Data Element |
TXW_TQUANT | Total Quantity in CHAR format | FTW1 |
APPL |
SAP_FIN |
| 264 | Data Element |
TXW_TRAME | Stock in Transit | FTW1 |
APPL |
SAP_FIN |
| 265 | Data Element |
TXW_TXBFW | Original tax base amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 266 | Data Element |
TXW_TXBH2 | Tax base/original tax base in second local currency | FTW1 |
APPL |
SAP_FIN |
| 267 | Data Element |
TXW_TXBH3 | Tax base/original tax base in third local currency | FTW1 |
APPL |
SAP_FIN |
| 268 | Data Element |
TXW_TXBHW | Original tax base amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 269 | Data Element |
TXW_UMLMC | Stock in Transfer | FTW1 |
APPL |
SAP_FIN |
| 270 | Data Element |
TXW_URWRT | Original Acquisition Value | FTW1 |
APPL |
SAP_FIN |
| 271 | Data Element |
TXW_VERKO | Costs from asset retirement | FTW1 |
APPL |
SAP_FIN |
| 272 | Data Element |
TXW_VOLUM | Volume | FTW1 |
APPL |
SAP_FIN |
| 273 | Data Element |
TXW_VVJLB | Total valuated stock in year before last | FTW1 |
APPL |
SAP_FIN |
| 274 | Data Element |
TXW_VVJSL | Total valuated stock in year before last | FTW1 |
APPL |
SAP_FIN |
| 275 | Data Element |
TXW_WAVWR | Cost in document currency | FTW1 |
APPL |
SAP_FIN |
| 276 | Data Element |
TXW_WDMBTR | withhold. tax amount in LC already withheld | FTW1 |
APPL |
SAP_FIN |
| 277 | Data Element |
TXW_WMWST | Tax amount in document currency (TC) | FTW1 |
APPL |
SAP_FIN |
| 278 | Data Element |
TXW_WRBTR | Amount in document currency (TC) | FTW1 |
APPL |
SAP_FIN |
| 279 | Data Element |
TXW_WRBTX | Amount in foreign currency for tax breakdown | FTW1 |
APPL |
SAP_FIN |
| 280 | Data Element |
TXW_WRSHB | Foreign Currency Amount with Signs (+/-) | FTW1 |
APPL |
SAP_FIN |
| 281 | Data Element |
TXW_WSKTO | Cash discount amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 282 | Data Element |
TXW_WT_ACCBS | Accumulated withholding tax base amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 283 | Data Element |
TXW_WT_ACCBS1 | Accumulated withholding tax base amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 284 | Data Element |
TXW_WT_ACCBS2 | Accumulated withholding tax base amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 285 | Data Element |
TXW_WT_ACCWT | Accumulated withholding tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 286 | Data Element |
TXW_WT_ACCWT1 | Accumulated withholding tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 287 | Data Element |
TXW_WT_ACCWT2 | Accumulated withholding tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 288 | Data Element |
TXW_WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 289 | Data Element |
TXW_WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 290 | Data Element |
TXW_WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 291 | Data Element |
TXW_WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 292 | Data Element |
TXW_WT_ACCWTHA1 | W/ auxiliary with/tax amount in local curr | FTW1 |
APPL |
SAP_FIN |
| 293 | Data Element |
TXW_WT_ACCWTHA2 | wAccumulated auxiliary with/tax amount in local currency | FTW1 |
APPL |
SAP_FIN |
| 294 | Data Element |
TXW_WT_BS | Withholding tax base amount (local currency) | FTW1 |
APPL |
SAP_FIN |
| 295 | Data Element |
TXW_WT_BS1 | Withholding tax base amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 296 | Data Element |
TXW_WT_BS2 | Withholding tax base amount in 2nd local currency | FTW1 |
APPL |
SAP_FIN |
| 297 | Data Element |
TXW_WT_BS3 | Withholding tax base amount in 3rd local currency | FTW1 |
APPL |
SAP_FIN |
| 298 | Data Element |
TXW_WT_EXMP | Amount exempt from withholding tax in local curren | FTW1 |
APPL |
SAP_FIN |
| 299 | Data Element |
TXW_WT_EXMP1 | Amount exempt from withholding tax in document currency | FTW1 |
APPL |
SAP_FIN |
| 300 | Data Element |
TXW_WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | FTW1 |
APPL |
SAP_FIN |
| 301 | Data Element |
TXW_WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | FTW1 |
APPL |
SAP_FIN |
| 302 | Data Element |
TXW_WT_QBSHHA | w/tax auxiliary amount for reversal in LC | FTW1 |
APPL |
SAP_FIN |
| 303 | Data Element |
TXW_WT_QBSHHB | w/tax auxiliary amount 2 in LC for reversal | FTW1 |
APPL |
SAP_FIN |
| 304 | Data Element |
TXW_WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | FTW1 |
APPL |
SAP_FIN |
| 305 | Data Element |
TXW_WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | FTW1 |
APPL |
SAP_FIN |
| 306 | Data Element |
TXW_WT_QBUIHB | Enter withholding tax amount in document currency manual | FTW1 |
APPL |
SAP_FIN |
| 307 | Data Element |
TXW_WT_QBUIHH | Enter withholding tax amount in local currency manually | FTW1 |
APPL |
SAP_FIN |
| 308 | Data Element |
TXW_WT_QSSH2C | Withholding base amount in 2nd local currency | FTW1 |
APPL |
SAP_FIN |
| 309 | Data Element |
TXW_WT_QSSH3C | Withholding base amount in 3rd local currency | FTW1 |
APPL |
SAP_FIN |
| 310 | Data Element |
TXW_WT_QSSHBC | Enter withholding tax amount in LC calculatio | FTW1 |
APPL |
SAP_FIN |
| 311 | Data Element |
TXW_WT_QSSHHC | Withholding tax base amount for calculation | FTW1 |
APPL |
SAP_FIN |
| 312 | Data Element |
TXW_WT_WDMBT2 | withholding tax amount already withh. in 2nd loc. curr | FTW1 |
APPL |
SAP_FIN |
| 313 | Data Element |
TXW_WT_WDMBT3 | withholding tax amount already withh. in 3rd loc. curr | FTW1 |
APPL |
SAP_FIN |
| 314 | Data Element |
TXW_WT_WDMBTR | withhold. tax amount in LC already withheld | FTW1 |
APPL |
SAP_FIN |
| 315 | Data Element |
TXW_WT_WT | Withholding tax amount (in local currency) | FTW1 |
APPL |
SAP_FIN |
| 316 | Data Element |
TXW_WT_WT1 | Withholding tax amount in document currency | FTW1 |
APPL |
SAP_FIN |
| 317 | Data Element |
TXW_WT_WT2 | Withholding tax amount in 2nd local currency | FTW1 |
APPL |
SAP_FIN |
| 318 | Data Element |
TXW_WT_WT3 | Withholding tax amount in 3rd local currency | FTW1 |
APPL |
SAP_FIN |
| 319 | Data Element |
TXW_WT_WWRBTR | withholding tax amount already withheld in doc curr | FTW1 |
APPL |
SAP_FIN |
| 320 | Data Element |
TXW_ZINSB | Interest on transaction (LC) | FTW1 |
APPL |
SAP_FIN |
| 321 | Data Element |
TXW_ZINSM | Manual Interest Planned for the Year | FTW1 |
APPL |
SAP_FIN |
| 322 | Data Element |
TXW_ZINSP | Interest planned for the Year | FTW1 |
APPL |
SAP_FIN |
| 323 | Data Element |
TXW_ZUSMA | Write-up an Acquisition Value Reducing Depr. | FTW1 |
APPL |
SAP_FIN |
| 324 | Data Element |
TXW_ZUSNA | Write-Up of Ordinary Depreciation | FTW1 |
APPL |
SAP_FIN |
| 325 | Data Element |
TZRESULTID | Current Operation Number | STESTZONE_DDIC |
BASIS |
SAP_BASIS |
| 326 | Data Element |
UISS_FKBER | Functional Area | UISS_MDG_CONTENT |
MDG_FND |
MDG_FND |
| 327 | Data Element |
UISS_POSKI | WBS Element Short ID | UISS_MDG_CONTENT |
MDG_FND |
MDG_FND |
| 328 | Data Element |
URWRT_ALTD | Original acquisition value (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 329 | Data Element |
VARKY2 | Dependent Key for Report Categories (16 Character) | PBAS |
HR |
SAP_HRRXX |
| 330 | Data Element |
VFPRC_REQVALUE | Value of Referenced Field | VF_PRC_INTERFACE |
APPL |
SAP_APPL |
| 331 | Data Element |
VLIBB_BI | Amount Insured (Batch Input Field) | FBAS |
APPL |
SAP_FIN |
| 332 | Data Element |
VLIBB_DI | Amount Insured | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 333 | Data Element |
VN | Version number | SDFM |
BASIS |
SAP_BASIS |
| 334 | Data Element |
VRSBA_ALTD | Base insurable value (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 335 | Data Element |
VRSMA_ALTD | Manual insurable value (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 336 | Data Element |
VVISCHNR | Check number | FVVI |
APPL |
SAP_FIN |
| 337 | Data Element |
VVLIAREA_BI | Area added/removed | FVVI |
APPL |
SAP_FIN |
| 338 | Data Element |
VVREOID | Run identification of data to be deleted | FVVI |
APPL |
SAP_FIN |
| 339 | Data Element |
VVXNAME1MC | IS-IS: Name 1 in upper case characters for matchcode search | FVV |
APPL |
SAP_APPL |
| 340 | Data Element |
VVXORT01MC | IS-IS: City 1 in upper case characters for matchcode search | FVV |
APPL |
SAP_APPL |
| 341 | Data Element |
VVXSTRASMC | IS-IS: Street in upper case characters for matchcode search | FVV |
APPL |
SAP_APPL |
| 342 | Data Element |
VV_KANSW_DI | Flurstück: kum. Anschaff.-und Herstell.kosten (Direct Input) | RE_MI_LU |
EA-FIN |
EA-FIN |
| 343 | Data Element |
WEBTR_BI | Bill of exchange limit (in local curr.)(batch input field) | FBAS |
APPL |
SAP_FIN |
| 344 | Data Element |
WEBTR_DI | Bill of Exchange Limit (in Local Currency) (Direct Input) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 345 | Data Element |
WEBTR_F02D | Bill of exchange limit (in local curr.) | FBD |
APPL |
SAP_FIN |
| 346 | Data Element |
WERKSTXT | Plant Name | PP00 |
HR |
SAP_HRRXX |
| 347 | Data Element |
WINFW_BI | Charge for bill of exchange collection (batch input field) | FBAS |
APPL |
SAP_FIN |
| 348 | Data Element |
WINHW_BI | Charge for bill of exchange collection (batch input field) | FBAS |
APPL |
SAP_FIN |
| 349 | Data Element |
WMWST_BI | Tax amount in document currency (batch input field) | FBAS |
APPL |
SAP_FIN |
| 350 | Data Element |
WRBTR_BI | Amount in document currency (batch input field) | FBAS |
APPL |
SAP_FIN |
| 351 | Data Element |
WRBTR_FBWE | Bill/ex. amount in doc. currency | FBS |
APPL |
SAP_FIN |
| 352 | Data Element |
WRTMA_ALTD | Manual net worth value (Legacy Data Transfer FI-AA) | AA |
APPL |
SAP_FIN |
| 353 | Data Element |
WSKTO_BI | Discount amount in document currency (batch input field) | FBAS |
APPL |
SAP_FIN |
| 354 | Data Element |
WTDY02 | Text02 "Corr OK New" | WSOR |
APPL |
SAP_APPL |
| 355 | Data Element |
WTY_INTNO | Key for Claim in IDoc | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 356 | Data Element |
WT_ES_NIF_WH_AG | NIF of withholding agent | ID-FI-WT |
APPL |
SAP_FIN |
| 357 | Data Element |
WVINVNU | Phys. inventory number | WFWW |
APPL |
SAP_APPL |
| 358 | Data Element |
XIDENT | Identification of adjustment run | FVVI |
APPL |
SAP_FIN |
