Where Used List (Data Element) for SAP ABAP Domain DECV19_2 (Decimal no.19 characters, 2 places after dec.point, +/- sign)
SAP ABAP Domain DECV19_2 (Decimal no.19 characters, 2 places after dec.point, +/- sign) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  RR_SAKSH Foreign currency total (current exchange rate) FBD  APPL  SAP_FIN 
2 Data Element  RR_SBNTR Amount paid net FBD  APPL  SAP_FIN 
3 Data Element  RR_SBNTV Amount agreed net FBD  APPL  SAP_FIN 
4 Data Element  RR_SBS1R Amount paid with cash discount 1 FBD  APPL  SAP_FIN 
5 Data Element  RR_SBS1V Amount agreed with cash discount 1 FBD  APPL  SAP_FIN 
6 Data Element  RR_SBS2R Amount paid with cash discount 2 FBD  APPL  SAP_FIN 
7 Data Element  RR_SBS2V Amount agreed with cash discount 2 FBD  APPL  SAP_FIN 
8 Data Element  RR_SBSUR Total paid FBD  APPL  SAP_FIN 
9 Data Element  RR_SBSUV Total agreed FBD  APPL  SAP_FIN 
10 Data Element  RR_SBT01 Medium-term clearing volumes FBD  APPL  SAP_FIN 
11 Data Element  RR_SBT02 Short-term clearing volumes FBD  APPL  SAP_FIN 
12 Data Element  RR_SBT03 Total of due items FBD  APPL  SAP_FIN 
13 Data Element  RR_SDIFF Exchange rate difference FBD  APPL  SAP_FIN 
14 Data Element  RR_SDMS4 Total of due items FBD  APPL  SAP_FIN 
15 Data Element  RR_SDMSH Total of documents posted in foreign currency FBD  APPL  SAP_FIN 
16 Data Element  RR_SFAE1 Total of due items FBD  APPL  SAP_FIN 
17 Data Element  RR_SFAE2 Total of due items FBD  APPL  SAP_FIN 
18 Data Element  RR_SFAE3 Total of due items FBD  APPL  SAP_FIN 
19 Data Element  RR_SFAE4 Total of due items FBD  APPL  SAP_FIN 
20 Data Element  RR_SFAEL Total of due items FBD  APPL  SAP_FIN 
21 Data Element  RR_SNFA1 Total of items not due FBD  APPL  SAP_FIN 
22 Data Element  RR_SNFA2 Total of items not due FBD  APPL  SAP_FIN 
23 Data Element  RR_SNFA3 Total of items not due FBD  APPL  SAP_FIN 
24 Data Element  RR_SNFA4 Total of items not due FBD  APPL  SAP_FIN 
25 Data Element  RR_SNFAE Total of items not due FBD  APPL  SAP_FIN 
26 Data Element  RR_SSUMO Total of open items FBD  APPL  SAP_FIN 
27 Data Element  RR_SUSAL Balance FBD  APPL  SAP_FIN 
28 Data Element  RR_SUUMS Sales total FBD  APPL  SAP_FIN 
29 Data Element  RR_SWRSH Total of documents posted in foreign currency FBD  APPL  SAP_FIN 
30 Data Element  RR_TZNTR Weighted amount paid net FBD  APPL  SAP_FIN 
31 Data Element  RR_TZNTV Weighted amount agreed net FBD  APPL  SAP_FIN 
32 Data Element  RR_TZS1R Weighted amount paid with cash discount 1 FBD  APPL  SAP_FIN 
33 Data Element  RR_TZS1V Weighted amount agreed with cash discount 1 FBD  APPL  SAP_FIN 
34 Data Element  RR_TZS2R Weighted amount paid with cash discount 2 FBD  APPL  SAP_FIN 
35 Data Element  RR_TZS2V Weighted amount agreed with cash discount 2 FBD  APPL  SAP_FIN 
36 Data Element  RR_TZSUR Weighted total paid FBD  APPL  SAP_FIN 
37 Data Element  RR_TZSUV Weighted total agreed FBD  APPL  SAP_FIN 
38 Data Element  SFAEN_F035 Total of Due Items FBAS  APPL  SAP_FIN 
39 Data Element  SNFAN_F035 Items not Due FBAS  APPL  SAP_FIN 
40 Data Element  VSVAL10 Relative distrib. factor, local calc. fld type P(10), 2 decs KE  APPL  SAP_FIN 
41 Data Element  WISP_ZWSUM Subtotal for Key Figures Generated Automatically WIS_PLAN  APPL  SAP_APPL