Where Used List (Data Element) for SAP ABAP Domain DEC9 (Decimal number - length 9)
SAP ABAP Domain
DEC9 (Decimal number - length 9) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BA1/BAPIF4_DTE_FX_FFACT | Ratio for the "From" Currency Units | ||||
| 2 | /BA1/BAPIF4_DTE_FX_TFACT | Ratio for the "To" Currency Units | ||||
| 3 | /BA1/F4_DTE_FX_FFACT | Ratio for the "From" Currency Units | ||||
| 4 | /BA1/F4_DTE_FX_TFACT | Ratio for the "To" Currency Units | ||||
| 5 | /MRSS/T_RM_WKURS | Exchange Rate | ||||
| 6 | BAPI_JBD_DTE_MD_FROMFACT | Factor for the "From" Currency Units | ||||
| 7 | BAPI_JBD_DTE_MD_TOFACT | Factor for the "To" Currency Units | ||||
| 8 | BEN_ADDMAX | Benefit Maximum units for additional insurance coverage | ||||
| 9 | BEN_ADDMIN | Benefit Minimum units for additional insurance coverage | ||||
| 10 | BEN_ADDNO | Benefit Number of Additional Insurance Coverage Units | ||||
| 11 | BEN_BCMAU | Benefit maximum number of units for pre-tax contr. bonus | ||||
| 12 | BEN_BCMIU | Benefit minimum number of units for pre-tax contr. for bonus | ||||
| 13 | BEN_BCUNT | Benefit EE Pre-Tax Contribution Number of Units for Bonus | ||||
| 14 | BEN_BPMAU | Benefit maximum number of units post-tax contr. for bonus | ||||
| 15 | BEN_BPMIU | Benefit minimum number of units for post-tax contr. bonus | ||||
| 16 | BEN_BPUNT | Benefit EE Post-Tax Contr. Number of Units for Bonus | ||||
| 17 | BEN_CMAXU | Benefit maximum number of units for pre-tax contribution | ||||
| 18 | BEN_CMINU | Benefit minimum number of units for pre-tax contribution | ||||
| 19 | BEN_EEUNT | Benefit Employee Pre-Tax Contribution Number of Units | ||||
| 20 | BEN_PMAXU | Benefit maximum number of units post-tax contribution | ||||
| 21 | BEN_PMINU | Benefit minimum number of units for post-tax contribution | ||||
| 22 | BEN_PTUNT | Benefit EE Post-Tax Contribution Number of Units | ||||
| 23 | BGPKT | Valuation points | ||||
| 24 | BSSP_KURSF | Exchange rate | ||||
| 25 | BYEAR_SUM | Annual total (of demand for all languages and quarters) | ||||
| 26 | CNV_CDMC_IDENTSEL | Percentage of Identical SQL Statements for CDMC | ||||
| 27 | DBCNT_KK | Number of Single Records | ||||
| 28 | EWUFFACT | Factor for the units of the from-currency (euro) | ||||
| 29 | EWUTFACT | Factor for the units of the to-currency (intra-EU) | ||||
| 30 | FFACT | Factor for the "From" Currency Units | ||||
| 31 | FFACT_CURR | Ratio for the "from" currency units | ||||
| 32 | FFACT_ECUR | Factor for the units of the from-currency (euro) | ||||
| 33 | FRE_DIF_NUM_O_REC | Number of Records per Package | ||||
| 34 | FRE_DIF_NUM_O_REC2 | Number of Data Records in a Package | ||||
| 35 | FRE_LOCGRP_PKG_SIZE | Number of Records per Package | ||||
| 36 | FRE_NUM_O_REC | Number of Records per Package | ||||
| 37 | FRE_PACKAGE_SIZE | Number of Records per Package | ||||
| 38 | FRE_PLIFZ_PACKAGE_SIZE1 | Maximum Number of Objects | ||||
| 39 | FRE_PLIFZ_PACKAGE_SIZE2 | Maximum Number of Objects for Goods Issue Processing Time | ||||
| 40 | FRE_REF_PSIZE_HEAD | Package Size for reference module assignment | ||||
| 41 | FRE_REF_PSIZE_MODULE | Package Size for reference modules | ||||
| 42 | FRE_SU1_NUM_O_REC | Number of Records per Package | ||||
| 43 | FRE_SU2_NUM_O_REC | Number of Records per Package | ||||
| 44 | F_FACTOR | Factor for the "From" Currency Units | ||||
| 45 | GEW_BIS | IS-M: Upper Limit for Weight in Gramms | ||||
| 46 | GEW_VON | IS-M: Lower Limit of Weight Price Group in Gramms | ||||
| 47 | IDENTSEL | Percentage of Identical SQL Statement | ||||
| 48 | IFFCT_ECUR | Factor from national currency (for dummy entries) | ||||
| 49 | ITFCT_ECUR | Factor to euro (for dummy entries) | ||||
| 50 | JBAFFACT1 | Exchange Ratio of "from" Currency Account/Conversion | ||||
| 51 | JBAFFACT2 | Exchange Ratio of "from" Currency Account/Bal.sheet | ||||
| 52 | JBATFACT1 | Exchange Ratio of "to" Currency Account/Conversion | ||||
| 53 | JBATFACT2 | Exchange Ratio of "to" Currency Account/Balance Sheet Crcy | ||||
| 54 | JJMCANZGRP | IS-M/AM: LIS number of billing datasets for LIS | ||||
| 55 | JTESTMULTI | M/AM test | ||||
| 56 | JV_FUNDCUR_FACTOR_FOR_FUNDCUR | Funding currency factor for funding currency exchange rate | ||||
| 57 | JV_FUNDCUR_FACTOR_FOR_USERCUR | Funding currency factor for user currency exchange rate | ||||
| 58 | JV_LOCALCUR_FACTOR_FOR_FUNDCUR | Local currency factor for funding currency exchange rate | ||||
| 59 | JV_USERCUR_FACTOR_FOR_USERCUR | User currency factor for user currency exchange rate | ||||
| 60 | MCETRMP | Opening Date of the Planned Order | ||||
| 61 | MCFSAVD | Earliest Scheduled Start: Execution (Date) | ||||
| 62 | MCFSEDD | Earliest Scheduled Finish: Execution (Date) | ||||
| 63 | MCFTRMI | Actual release date | ||||
| 64 | MCFTRMP | Planned release date | ||||
| 65 | MCFTRMS | Scheduled release date | ||||
| 66 | MCGETRI | Confirmed Order Finish Date | ||||
| 67 | MCGLTRP | Basic Finish Date | ||||
| 68 | MCGLTRS | Scheduled finish | ||||
| 69 | MCGSTRI | Actual Start Date | ||||
| 70 | MCGSTRP | Basic start date | ||||
| 71 | MCGSTRS | Scheduled Start | ||||
| 72 | MCIADD | Actual input date | ||||
| 73 | MCIEAVD | Actual Finish of Operation (Date) | ||||
| 74 | MCIEDD | Actual End: Execution (Date) | ||||
| 75 | MCISAVD | Actual operation start (date) | ||||
| 76 | MCISDD | Actual Start: Execution (Date) | ||||
| 77 | MCLTRMI | Actual delivery/finish date | ||||
| 78 | MCLTRMP | Delivery date from planned order | ||||
| 79 | MCSSADD | Latest target input date | ||||
| 80 | MCSSAVD | Latest Scheduled Start: Execution (Date) | ||||
| 81 | MCSSEDD | Latest Scheduled Finish: Execution (Date) | ||||
| 82 | MCSTRMP | Start date of the planned order | ||||
| 83 | MSQCPU | MS SQL Server Profiler CPU | ||||
| 84 | MSQDRTION | MS SQL Server Profiler duration | ||||
| 85 | MSQREADS | MS SQL Server Profiler reads | ||||
| 86 | MSQWRITES | MS SQL Server Profiler writes | ||||
| 87 | NFFACT | Factor for the from-currency units | ||||
| 88 | OIUH_DEC9 | OIUH_DEC9 | ||||
| 89 | OIUH_JE_ENTRYNO | Number of Entries (JE) | ||||
| 90 | OIUREP_WY_VOLUME | Volume for wyoming download | ||||
| 91 | PRCT_EXCH_RATE_FACTOR | Factor for Exchange Rate | ||||
| 92 | PVE_CEDU2 | Identity Card | ||||
| 93 | RANZL | Number of resources still required | ||||
| 94 | RELQUOTA | Master Data Hierarchy: Quota Arrangement | ||||
| 95 | SEKL_BIS | IS-M: Upper limit for number of pages price group (exclu.) | ||||
| 96 | SEKL_VON | IS-M: Lower limit for number of pages price grp (inclusive) | ||||
| 97 | TB_FFACT | Datafeed: Factor for units of from-currency | ||||
| 98 | TB_TFACT | Datafeed: Factor for units of to-currency | ||||
| 99 | TFACT_CURR | Ratio for the "to" currency units | ||||
| 100 | TFACT_D | Factor for the "To" Currency Units | ||||
| 101 | TFACT_ECUR | Ratio for the units of the to-currency (national currency) | ||||
| 102 | T_FACTOR | Factor for the "To" Currency Units | ||||
| 103 | WISP_NUMLSTART | Number of Articles Listed in Assortment | ||||
| 104 | WISP_NUMMCCART | Number of Articles in Material Group | ||||
| 105 | WISP_NUMMCCSTY | Number of Styles in Material Group | ||||
| 106 | WSTGH | Active substance content (deactivated) | ||||
| 107 | W_ANZBON | Number of transactions (till receipts) |