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