Where Used List (Data Element) for SAP ABAP Domain CURRV13 (Currency field (13 characters with +/- sign))
SAP ABAP Domain CURRV13 (Currency field (13 characters with +/- sign)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  /DSD/AMOUNT_CI Amount for Check-In /DSD/SL  EA-SCM  EA-APPL 
2 Data Element  /DSD/AMOUNT_CO Check-Out Control - Amount /DSD/SL  EA-SCM  EA-APPL 
3 Data Element  /DSD/AMOUNT_DIFF Difference Amount /DSD/SL  EA-SCM  EA-APPL 
4 Data Element  /DSD/AMOUNT_EARNINGS Receipts Amount /DSD/SL  EA-SCM  EA-APPL 
5 Data Element  /DSD/AMOUNT_EXPENSES Expenditures Amount /DSD/SL  EA-SCM  EA-APPL 
6 Data Element  /DSD/HH_AMNT DSD - RA: Amount /DSD/HH  EA-SCM  EA-APPL 
7 Data Element  /DSD/HH_ASS_AMNT DSD - RA: HH Assignment Amount /DSD/HH  EA-SCM  EA-APPL 
8 Data Element  /DSD/SL_AMOUNT_PLAN Planned Amount Receipts/Expenditures /DSD/SL  EA-SCM  EA-APPL 
9 Data Element  /DSD/VALUE Amount of the Quantity Differences /DSD/SL  EA-SCM  EA-APPL 
10 Data Element  ASALH_VK Down Payment Balance in Local Currency ISCDFUN  FS-CD  INSURANCE 
11 Data Element  ASALM_VK Down Payment Balance ISCDFUN  FS-CD  INSURANCE 
12 Data Element  CRP_SEL CRP selected / distriubuted GJV2  EA-JVA  EA-FIN 
13 Data Element  CRP_TOT CRP total GJV2  EA-JVA  EA-FIN 
14 Data Element  DIFF_DEPR Depreciation GJV2  EA-JVA  EA-FIN 
15 Data Element  EBC_OPN EBC open / not destributed GJV2  EA-JVA  EA-FIN 
16 Data Element  EBC_SEL EBC selected GJV2  EA-JVA  EA-FIN 
17 Data Element  EBC_TOT CBC total GJV2  EA-JVA  EA-FIN 
18 Data Element  JV_ACQVAL Acquistion value available on Subnumber GJV2  EA-JVA  EA-FIN 
19 Data Element  JV_CNP Current new Price GJV2  EA-JVA  EA-FIN 
20 Data Element  JV_CRP Current replacement price GJV2  EA-JVA  EA-FIN 
21 Data Element  JV_EBC IS-Oil / Joint Venture / Estimated Book Costs GJV2  EA-JVA  EA-FIN 
22 Data Element  JV_EBCSEL Selected Estimated Book Cost GJV2  EA-JVA  EA-FIN 
23 Data Element  JV_IDC Intangible Development Costs GJV2  EA-JVA  EA-FIN 
24 Data Element  JV_MANPR JV Negotiated Price for Transfers GJV2  EA-JVA  EA-FIN 
25 Data Element  JV_NBI Non Billable Amount GJV2  EA-JVA  EA-FIN 
26 Data Element  JV_VQUOT JV Vendor Price Quote for JV Transfers GJV2  EA-JVA  EA-FIN 
27 Data Element  J_3RFPLDAMNT Pledge Amount J3RF  APPL  SAP_FIN 
28 Data Element  LIGHTCURR Absol. Threshold for Currency Amount in Exception Reporting KKB  APPL  SAP_FIN 
29 Data Element  LIGHTCURR1 Absolute Threshold for Currency Amount for Exception (Red) KKB  APPL  SAP_FIN 
30 Data Element  LIGHTCURR2 Absolute Threshold for Currency Amount for Exception (Yel) KKB  APPL  SAP_FIN 
31 Data Element  MBS_BUAKT Current book value MB  APPL  SAP_APPL 
32 Data Element  MBS_BUBSE Book value of stock management unit MB  APPL  SAP_APPL 
33 Data Element  MBS_BUZZP Book value at time of count MB  APPL  SAP_APPL 
34 Data Element  MBS_ISZZP Actual value at time of count MB  APPL  SAP_APPL 
35 Data Element  NBQS_ABSCH BQS: Discount for a Module NDE1  IS-H  IS-H 
36 Data Element  NBQS_ZUSCH BQS: Surcharge for a Module NDE1  IS-H  IS-H 
37 Data Element  RKE_BWRT Condition value KE  APPL  SAP_FIN 
38 Data Element  TB_DEF_DUE Due Interest Not Yet Paid FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
39 Data Element  TB_DEF_NA_DUE Interest Due Since Placement in Non-Accrual Status FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
40 Data Element  TB_DEF_NA_NDUE Interest Accrued Since Placement in Non-Accrual Status FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
41 Data Element  TB_DEF_NDUE Interest Accrued FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
42 Data Element  TB_DEF_NOAINT Interest up to Placement in Non-Accrual Status FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
43 Data Element  TB_DEF_NOAINTBAL Interest from Placement in Non-Accrual Status Onwards FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
44 Data Element  TB_DEF_PAID Interest Paid FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV