Where Used List (Data Element) for SAP ABAP Domain ISH_WERTV6 (IS-H: value field with operator)
SAP ABAP Domain
ISH_WERTV6 (IS-H: value field with operator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DI_BTRAG | IS-H: Difference Between Basic Amount and Amount Covered | ![]() |
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2 | ![]() |
DI_PREIS | IS-H: Difference between basic price and covered price | ![]() |
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3 | ![]() |
GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | ![]() |
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4 | ![]() |
GRPRS_SR | IS-H: Basic price of service (collective invoice BCM) | ![]() |
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5 | ![]() |
GR_BTRAG | IS-H: Total Amount Determined from the Basic Price | ![]() |
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6 | ![]() |
GR_PREIS | IS-H: Determined Basic Price | ![]() |
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7 | ![]() |
ISHZUBTRAG | IS-H: Total Amount of Coverage Confirmed | ![]() |
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8 | ![]() |
ISHZUPREIS | IS-H: Maximum Price of Confirmation of Coverage | ![]() |
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9 | ![]() |
ISH_ABETRG | IS-H: Amount Field: Down Payment on Invoice List | ![]() |
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10 | ![]() |
ISH_AHWABETRG | IS-H: Amount Field: Down Payt on InvList in LC before EURO | ![]() |
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11 | ![]() |
ISH_AHWGBTRG | IS-H: Subtotal/Total Amount Invoice List in LC Before EURO | ![]() |
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12 | ![]() |
ISH_AHWNBTRG | IS-H: Amount Field: Copayment on InvList in LC before EURO | ![]() |
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13 | ![]() |
ISH_AHWPBTRG | IS-H; Invoiced amount on invoice list in HW before EURO | ![]() |
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14 | ![]() |
ISH_AHWZBETRG | IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO | ![]() |
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15 | ![]() |
ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | ![]() |
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16 | ![]() |
ISH_AHW_DIFBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | ![]() |
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17 | ![]() |
ISH_AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | ![]() |
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18 | ![]() |
ISH_AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | ![]() |
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19 | ![]() |
ISH_AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | ![]() |
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20 | ![]() |
ISH_AWH_VBTRAG | IS-h: Subtotal/total amount of invoice in LC before EURO | ![]() |
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21 | ![]() |
ISH_BETRG | IS-H: General Amount Field | ![]() |
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22 | ![]() |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ![]() |
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23 | ![]() |
ISH_COVAM | IS-H: Allocated amount in target currency | ![]() |
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24 | ![]() |
ISH_COVER | IS-H: Amount allocated in 'case currency' | ![]() |
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25 | ![]() |
ISH_CURR | IS-H: Amount of length 11 | ![]() |
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26 | ![]() |
ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | ![]() |
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27 | ![]() |
ISH_DIFF_BRUBTR | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | ![]() |
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28 | ![]() |
ISH_DTGPRS | IS-H SG: Total base price of detailed invoice item | ![]() |
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29 | ![]() |
ISH_ERLHW | IS-H: Amount invoiced to now in local currency | ![]() |
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30 | ![]() |
ISH_ERLW | IS-H: Invoiced Total for Each Item to Date | ![]() |
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31 | ![]() |
ISH_GBTRG | IS-H: Total Amount | ![]() |
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32 | ![]() |
ISH_GRLOCU | IS-H: Gross Value of Billing Item in Local Currency | ![]() |
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33 | ![]() |
ISH_HBTRAG | IS-H: maximum amount for the service | ![]() |
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34 | ![]() |
ISH_KOST1 | IS-H: 1st Cost Field (Total Material Costs) not Supported | ![]() |
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35 | ![]() |
ISH_LZUAB | IS-H: Agreed Surcharges or Discounts | ![]() |
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36 | ![]() |
ISH_MANPR | IS-H: Manually Set (Basic) Price of a Service | ![]() |
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37 | ![]() |
ISH_MGEPRS | IS-H MM: Total Price of Item | ![]() |
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38 | ![]() |
ISH_MPREIS | IS-H MM: Price of material | ![]() |
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39 | ![]() |
ISH_NBETRG | IS-H: Amount Field: Copayment on Invoice List | ![]() |
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40 | ![]() |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | ![]() |
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41 | ![]() |
ISH_OPENA | IS-H: Open amount | ![]() |
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42 | ![]() |
ISH_PBETRG | IS-H: amount field: original amount on the invoice list | ![]() |
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43 | ![]() |
ISH_STGPRS | IS-H: Total price of summary invoice item | ![]() |
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44 | ![]() |
ISH_SUM_BRUBTR | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | ![]() |
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45 | ![]() |
ISH_TGPRS | IS-H SG: Total base price of logical case bill | ![]() |
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46 | ![]() |
ISH_USRAMT | Application-Related Amount Field | ![]() |
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47 | ![]() |
ISH_ZASUMM | IS-H: Total of copayment advice items in local currency | ![]() |
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48 | ![]() |
ISH_ZBETRG | IS-H: amount field: line end value on the invoice list | ![]() |
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49 | ![]() |
ISH_ZWSUM | IS-H: Subtotal Field | ![]() |
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50 | ![]() |
ISH_ZWSUM1 | IS-H: Total of Invoice Net Items (RNFP1-NETWR) | ![]() |
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51 | ![]() |
ISH_ZWSUM2 | IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | ![]() |
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52 | ![]() |
ISH_ZWSUM3 | IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | ![]() |
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53 | ![]() |
ISH_ZWSUM4 | IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | ![]() |
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54 | ![]() |
ISH_ZWSUM5 | IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | ![]() |
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55 | ![]() |
ISH_ZWSUM6 | IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | ![]() |
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56 | ![]() |
KS_BTRAG | Total Amount Covered | ![]() |
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57 | ![]() |
KS_PREIS | IS-H: Maximum Price for Insurance Coverage | ![]() |
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58 | ![]() |
PREIS_LST | IS-H: Net Price of Service/Basic Price (Print) | ![]() |
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59 | ![]() |
VERA_BETRA | IS-H: Amount | ![]() |
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