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 |
---|---|---|---|---|---|---|
1 | Data Element | DI_BTRAG | IS-H: Difference Between Basic Amount and Amount Covered | NPAS | IS-H | IS-H |
2 | Data Element | DI_PREIS | IS-H: Difference between basic price and covered price | NPAS | IS-H | IS-H |
3 | Data Element | GPRS_LST | Basic Price of Service (e.g. General Service Catalog) | NPAS | IS-H | IS-H |
4 | Data Element | GRPRS_SR | IS-H: Basic price of service (collective invoice BCM) | NAT1 | IS-H | IS-H |
5 | Data Element | GR_BTRAG | IS-H: Total Amount Determined from the Basic Price | NPAS | IS-H | IS-H |
6 | Data Element | GR_PREIS | IS-H: Determined Basic Price | NPAS | IS-H | IS-H |
7 | Data Element | ISHZUBTRAG | IS-H: Total Amount of Coverage Confirmed | NPAS | IS-H | IS-H |
8 | Data Element | ISHZUPREIS | IS-H: Maximum Price of Confirmation of Coverage | NPAS | IS-H | IS-H |
9 | Data Element | ISH_ABETRG | IS-H: Amount Field: Down Payment on Invoice List | NPAS | IS-H | IS-H |
10 | Data Element | ISH_AHWABETRG | IS-H: Amount Field: Down Payt on InvList in LC before EURO | NPAS | IS-H | IS-H |
11 | Data Element | ISH_AHWGBTRG | IS-H: Subtotal/Total Amount Invoice List in LC Before EURO | NPAS | IS-H | IS-H |
12 | Data Element | ISH_AHWNBTRG | IS-H: Amount Field: Copayment on InvList in LC before EURO | NPAS | IS-H | IS-H |
13 | Data Element | ISH_AHWPBTRG | IS-H; Invoiced amount on invoice list in HW before EURO | NPAS | IS-H | IS-H |
14 | Data Element | ISH_AHWZBETRG | IS-H: Inv. amnt minus down/copymnt on invList in LC bef.EURO | NPAS | IS-H | IS-H |
15 | Data Element | ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | NPAS | IS-H | IS-H |
16 | Data Element | ISH_AHW_DIFBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | NPAS | IS-H | IS-H |
17 | Data Element | ISH_AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | NPAS | IS-H | IS-H |
18 | Data Element | ISH_AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | NPAS | IS-H | IS-H |
19 | Data Element | ISH_AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | NPAS | IS-H | IS-H |
20 | Data Element | ISH_AWH_VBTRAG | IS-h: Subtotal/total amount of invoice in LC before EURO | NPAS | IS-H | IS-H |
21 | Data Element | ISH_BETRG | IS-H: General Amount Field | NPAS | IS-H | IS-H |
22 | Data Element | ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | NBAS | IS-H | IS-H |
23 | Data Element | ISH_COVAM | IS-H: Allocated amount in target currency | NPAS | IS-H | IS-H |
24 | Data Element | ISH_COVER | IS-H: Amount allocated in 'case currency' | NPAS | IS-H | IS-H |
25 | Data Element | ISH_CURR | IS-H: Amount of length 11 | NPAS | IS-H | IS-H |
26 | Data Element | ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | NPAS | IS-H | IS-H |
27 | Data Element | ISH_DIFF_BRUBTR | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | NPAS | IS-H | IS-H |
28 | Data Element | ISH_DTGPRS | IS-H SG: Total base price of detailed invoice item | NPAS | IS-H | IS-H |
29 | Data Element | ISH_ERLHW | IS-H: Amount invoiced to now in local currency | NPAS | IS-H | IS-H |
30 | Data Element | ISH_ERLW | IS-H: Invoiced Total for Each Item to Date | NPAS | IS-H | IS-H |
31 | Data Element | ISH_GBTRG | IS-H: Total Amount | NPAS | IS-H | IS-H |
32 | Data Element | ISH_GRLOCU | IS-H: Gross Value of Billing Item in Local Currency | NPAS | IS-H | IS-H |
33 | Data Element | ISH_HBTRAG | IS-H: maximum amount for the service | NPAS | IS-H | IS-H |
34 | Data Element | ISH_KOST1 | IS-H: 1st Cost Field (Total Material Costs) not Supported | NPAS | IS-H | IS-H |
35 | Data Element | ISH_LZUAB | IS-H: Agreed Surcharges or Discounts | NPAS | IS-H | IS-H |
36 | Data Element | ISH_MANPR | IS-H: Manually Set (Basic) Price of a Service | NPAS | IS-H | IS-H |
37 | Data Element | ISH_MGEPRS | IS-H MM: Total Price of Item | NPAS | IS-H | IS-H |
38 | Data Element | ISH_MPREIS | IS-H MM: Price of material | NPAS | IS-H | IS-H |
39 | Data Element | ISH_NBETRG | IS-H: Amount Field: Copayment on Invoice List | NPAS | IS-H | IS-H |
40 | Data Element | ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | NBAS | IS-H | IS-H |
41 | Data Element | ISH_OPENA | IS-H: Open amount | NPAS | IS-H | IS-H |
42 | Data Element | ISH_PBETRG | IS-H: amount field: original amount on the invoice list | NPAS | IS-H | IS-H |
43 | Data Element | ISH_STGPRS | IS-H: Total price of summary invoice item | NPAS | IS-H | IS-H |
44 | Data Element | ISH_SUM_BRUBTR | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | NPAS | IS-H | IS-H |
45 | Data Element | ISH_TGPRS | IS-H SG: Total base price of logical case bill | NPAS | IS-H | IS-H |
46 | Data Element | ISH_USRAMT | Application-Related Amount Field | NPAS | IS-H | IS-H |
47 | Data Element | ISH_ZASUMM | IS-H: Total of copayment advice items in local currency | NPAS | IS-H | IS-H |
48 | Data Element | ISH_ZBETRG | IS-H: amount field: line end value on the invoice list | NPAS | IS-H | IS-H |
49 | Data Element | ISH_ZWSUM | IS-H: Subtotal Field | NPAS | IS-H | IS-H |
50 | Data Element | ISH_ZWSUM1 | IS-H: Total of Invoice Net Items (RNFP1-NETWR) | NPAS | IS-H | IS-H |
51 | Data Element | ISH_ZWSUM2 | IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | NPAS | IS-H | IS-H |
52 | Data Element | ISH_ZWSUM3 | IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | NPAS | IS-H | IS-H |
53 | Data Element | ISH_ZWSUM4 | IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | NPAS | IS-H | IS-H |
54 | Data Element | ISH_ZWSUM5 | IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | NPAS | IS-H | IS-H |
55 | Data Element | ISH_ZWSUM6 | IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | NPAS | IS-H | IS-H |
56 | Data Element | KS_BTRAG | Total Amount Covered | NPVS | IS-H | IS-H |
57 | Data Element | KS_PREIS | IS-H: Maximum Price for Insurance Coverage | NPAS | IS-H | IS-H |
58 | Data Element | PREIS_LST | IS-H: Net Price of Service/Basic Price (Print) | NPAS | IS-H | IS-H |
59 | Data Element | VERA_BETRA | IS-H: Amount | NAT1 | IS-H | IS-H |