Where Used List (Data Element) for SAP ABAP Domain NUM06 (Numerical Field (6 Digits))
SAP ABAP Domain 
NUM06 (Numerical Field (6 Digits)) is used by
PINF (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/LIME/S_ORD_ITEM_STOCK | Sales Order Item for Stock |  /LIME/PLT_CORE |
/LIME/PLATFORM |
 SAP_AP |
| 2 | Data Element |
/LIMEB/S_ORD_ITEM_STOCK | Obsolete as of AP 7.0 Sales Order Item for Stock | /LIMEB/AI |
/LIMEB/STRUCTURE |
PI_BASIS |
| 3 | Data Element |
/SAPPCE/KWF1_SUMMARY_DPC_ERR | DPC: ALV Output for Tax Transfer - No. of Incorrect Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Data Element |
/SAPPCE/KWF1_SUMMARY_DPC_PROC | DPC: ALV Output for Tax Transfer - No.of Processed DP Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Data Element |
/SAPPCE/KWF1_SUMMARY_DPC_SEL | DPC: ALV Output for Tax Transfer - No. of Selected DP Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Data Element |
/VIRSA/ZVIRSODINAGP | No. of SODs in Role | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 7 | Data Element |
/VIRSA/ZVIRUSRWITHAGP | No. Users with Role | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 8 | Data Element |
AAA_NUM_6 | Counter | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 9 | Data Element |
ABPOS_F110 | First Payment Which is Displayed on the Page | FBZ |
APPL |
SAP_FIN |
| 10 | Data Element |
ANZAG_KK | Number of cleared items | FKKB |
FI-CA |
FI-CA |
| 11 | Data Element |
ANZAHL_EL | Number of elements/objects/entries | EE00 |
IS-U/CCS |
IS-UT |
| 12 | Data Element |
ANZAHL_EL_BPCT | Filter: Minimum Number of Cust. Contacts/Max. Number Lines | BPCT |
FI-CA |
FI-CA |
| 13 | Data Element |
ANZAM | Number of materials with exception messages | MD |
APPL |
SAP_APPL |
| 14 | Data Element |
ANZDP | Numbers of materials with dump | MD01 |
APPL |
SAP_APPL |
| 15 | Data Element |
ANZEX | Number of Materials with Termination | MD |
APPL |
SAP_APPL |
| 16 | Data Element |
ANZLM | Number of materials that were planned | MD |
APPL |
SAP_APPL |
| 17 | Data Element |
ANZMT | Number of materials that were planned | MD01 |
APPL |
SAP_APPL |
| 18 | Data Element |
ANZOD_KK | Number of tax items | FKKB |
FI-CA |
FI-CA |
| 19 | Data Element |
ANZOK_KK | Number of general ledger items | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
ANZOP_KK | Number of business partner items | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
ANZPG_F110 | Number of Payments Proposed | FBZ |
APPL |
SAP_FIN |
| 22 | Data Element |
ANZPO_F110 | Number of Line Items Displayed | FBZ |
APPL |
SAP_FIN |
| 23 | Data Element |
ANZPO_KK | Number of items | FKKB |
FI-CA |
FI-CA |
| 24 | Data Element |
ANZPS_06 | Number of Selected Items | MRM |
APPL |
SAP_APPL |
| 25 | Data Element |
ANZPS_TOTAL_06 | Number of items | MRM |
APPL |
SAP_APPL |
| 26 | Data Element |
APAR_EBPP_LINCT | Line Number of a Biller Direct Bill | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 27 | Data Element |
ARC_GROUP | Archiving Group | PARC |
HR |
SAP_HRRXX |
| 28 | Data Element |
AVPOS_KK | Item number in a payment advice | FKKB |
FI-CA |
FI-CA |
| 29 | Data Element |
BANKVERS | Change Version of the Bank Tape | BF_BANK |
ABA |
SAP_ABA |
| 30 | Data Element |
BDC_TCNT | Batch input transaction counter | SBDC |
BASIS |
SAP_BASIS |
| 31 | Data Element |
BDC_VARLEN | Batch input APQD length counter at runtime | SBDC |
BASIS |
SAP_BASIS |
| 32 | Data Element |
BEDPP | Requirements plan item | MDPB |
APPL |
SAP_APPL |
| 33 | Data Element |
BEPER | Start period | PTIM |
HR |
SAP_HRRXX |
| 34 | Data Element |
CBRCE_NUM6 | Numerical Character Field of Length 6 | CBRC |
EA-PLM |
EA-APPL |
| 35 | Data Element |
CIFFLTSIZE | Block Size for Filter Object Processing | CIF |
PI_APPL |
SAP_APPL |
| 36 | Data Element |
CIF_BLKNO | Block Number for Processing Delta Model | CIF |
PI_APPL |
SAP_APPL |
| 37 | Data Element |
CK_RTIME | Runtime | CK |
APPL |
SAP_FIN |
| 38 | Data Element |
CLSTB2_PER | Period for cluster display | PTIM |
HR |
SAP_HRRXX |
| 39 | Data Element |
CMX_POC_MAXCI | Maximum Number of Selected Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 40 | Data Element |
CO_MAXPI | Maximum Number of PI Sheets Selected | CMX_POC |
EA-SCM |
EA-APPL |
| 41 | Data Element |
CO_MAXSEL | Maximum Number of Messages to Be Selected | COCB |
APPL |
SAP_APPL |
| 42 | Data Element |
CTRLNUMBPOS_BRO | Control Total For Number Of Items In A Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 43 | Data Element |
DAUR1 | Duration | PB03 |
HR |
SAP_HRCAT |
| 44 | Data Element |
DB2CHKNUM | DB2 for OS/390: Number of checks performed | STU2 |
BASIS |
SAP_BASIS |
| 45 | Data Element |
DTPOS | Item number of MRP list | MD01 |
APPL |
SAP_APPL |
| 46 | Data Element |
DWZ_DAT6 | DWZ price date | FVVW |
EA-FINSERV |
EA-FINSERV |
| 47 | Data Element |
DWZ_WKNR | DWZ security ID number | FVVW |
EA-FINSERV |
EA-FINSERV |
| 48 | Data Element |
EBPP_LINCT | FSCM Biller Direct: Bill Item Number | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
EDSEINLINR | IS-M: Goods Arrival Number | JSD |
IS-M |
IS-M |
| 50 | Data Element |
EHSWAE_ANZDOC_TOTL | Item and Number of Documents | CBWA |
EA-PLM |
EA-APPL |
| 51 | Data Element |
EHSWAE_ANZPS_TOTAL | Number of Items | CBWA |
EA-PLM |
EA-APPL |
| 52 | Data Element |
EMMND_KK | SEPA Mandate Identification | FKKB |
FI-CA |
FI-CA |
| 53 | Data Element |
ENLIM_FZ | Maximum Number of Lock Entries | FBZ |
APPL |
SAP_FIN |
| 54 | Data Element |
ENPER | End period | PTIM |
HR |
SAP_HRRXX |
| 55 | Data Element |
EQEUSEC | Time/Microseconds Share in Lock Owner ID | SENQ |
BASIS |
SAP_BASIS |
| 56 | Data Element |
EXDANODE | Numero de declaration | VL |
APPL |
SAP_APPL |
| 57 | Data Element |
FCML_KDPOSA | Item Number in Sales Order (Alternative) | FCML_ACC |
APPL |
SAP_FIN |
| 58 | Data Element |
FCML_KDPOSP | Item Number in Sales Order (Process) | FCML_ACC |
APPL |
SAP_FIN |
| 59 | Data Element |
FLDLEN | Field length in transport nametabs | SCTS_EXE |
BASIS |
SAP_BASIS |
| 60 | Data Element |
FM_PSORI | Rounding Unit for Interest Amount | FMFI |
EA-PS |
EA-PS |
| 61 | Data Element |
FOPC_CONFLICT_ID | Conflict ID | FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 62 | Data Element |
GRPC_CONFLICT_ID | Conflict ID | GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 63 | Data Element |
GRPKEY_KK | FI-CA Item Grouping Key | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
HRTABSEQNR | Sequence Number in Table Part of Table Infotype | SP00 |
BASIS |
SAP_BASIS |
| 65 | Data Element |
HRTMC_EDUCATION_DESC | Education Description (Pointer) | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 66 | Data Element |
HRTMC_WORK_EXPERIENCE_DESC | Description of Activity (Pointer) | HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 67 | Data Element |
ISH_SEQNR | IS-H: Sequence Number | NSG2 |
IS-H |
IS-H |
| 68 | Data Element |
J_1SPLZCH | IS-M: CH: 6-Digit Postal Code CH | J1SC |
IS-M |
IS-M |
| 69 | Data Element |
J_1SPLZCHB | IS-M: CH: 6-Digit Postal Code To... | J1SC |
IS-M |
IS-M |
| 70 | Data Element |
J_1SPLZCHV | IS-M: CH: 6-Digit Postal Code From... | J1SC |
IS-M |
IS-M |
| 71 | Data Element |
J_1SSTRPTT | IS-M: PTT street number (CH) | J1SC |
IS-M |
IS-M |
| 72 | Data Element |
KCD_NUM06 | Numerical field (length 6) | BKD |
ABA |
SAP_ABA |
| 73 | Data Element |
KDPOS | Item number in Sales Order | BM |
ABA |
SAP_ABA |
| 74 | Data Element |
LFDNR_ICPM | IS-H: Sequence Number for ICPM Data Record | NPVS |
IS-H |
IS-H |
| 75 | Data Element |
LFDNR_RSET | Sequence in which table is processed | VZ0C |
APPL |
SAP_APPL |
| 76 | Data Element |
LN06 | Non-Compressed Length | STRN |
BASIS |
SAP_BASIS |
| 77 | Data Element |
LOTPS_KK | Item Number in Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 78 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | BM |
ABA |
SAP_ABA |
| 79 | Data Element |
MAXQUIND_BRO | Broker Report: Highest Assigned Fast Entry Index | ISCDBROK |
FS-CD |
INSURANCE |
| 80 | Data Element |
MAXSUBPOS_BRO | Broker Report: Highest Assigned Subitem Number | ISCDBROK |
FS-CD |
INSURANCE |
| 81 | Data Element |
MAXUP_KK | Highest Sub-Item Number Assigned | FKKB |
FI-CA |
FI-CA |
| 82 | Data Element |
MAX_REC_BIC | Number of entries read | BF |
ABA |
SAP_ABA |
| 83 | Data Element |
MBS_OUTN6 | Numeric output field, 6 chars long | MB |
APPL |
SAP_APPL |
| 84 | Data Element |
MBS_POSLG | Stock population item | MB |
APPL |
SAP_APPL |
| 85 | Data Element |
MC_BLOCKSIZE | No. of data recs per LUW | MCBW |
PI_APPL |
SAP_APPL |
| 86 | Data Element |
MDU_ANZGR | Number of Master Data Groups | FKKTOOLS |
FI-CA |
FI-CA |
| 87 | Data Element |
MDU_GRPNR | Group Number in Master Data Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 88 | Data Element |
MDU_POSMA | Item Number in Master Data Group | FKKTOOLS |
FI-CA |
FI-CA |
| 89 | Data Element |
MDU_POSMP | Subitem Number of Subobject | FKKTOOLS |
FI-CA |
FI-CA |
| 90 | Data Element |
MENU_NUM_6 | Menu ID for BIW | SESS |
BASIS |
SAP_BASIS |
| 91 | Data Element |
MI_NUM06 | counter for device names | S_ME_MGMT |
BASIS |
SAP_BASIS |
| 92 | Data Element |
MSR_REP_KDPOS | Returns Order Item | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 93 | Data Element |
NITEM_CC | Payment Cards: Number of Settled Items | FBCC |
APPL |
SAP_FIN |
| 94 | Data Element |
NUM06 | Numeric field: Length 6 | KC |
APPL |
SAP_FIN |
| 95 | Data Element |
NUM6 | Numerical Character Field of Length 6 | SLIM2 |
BASIS |
SAP_BASIS |
| 96 | Data Element |
NUMBCOMM_BRO | Number of Commissions Items in Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 97 | Data Element |
NUMBPOS_BRO | Broker Report: Number of Items | ISCDBROK |
FS-CD |
INSURANCE |
| 98 | Data Element |
NUMBPREM_BRO | Number of Premiums Items in Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 99 | Data Element |
NUM_6 | Numerical field (length 6) | P01O |
HR |
SAP_HRCDE |
| 100 | Data Element |
OIJ_DOCITM | Nomination Reference Document Item | OIJ |
IS-OIL |
IS-OIL |
| 101 | Data Element |
OIJ_DOCITM_FC | Freight Contract - Operational Terms Ref. Doc. Item | OIJ |
IS-OIL |
IS-OIL |
| 102 | Data Element |
OIJ_DOCITM_FCC | Freight Contract - Charter Arrangements Ref. Doc. Item | OIJ |
IS-OIL |
IS-OIL |
| 103 | Data Element |
OIK_IFWAIT | OIL-TPI: Interface Wait Time Between Retries (in Seconds) | OIK |
IS-OIL |
IS-OIL |
| 104 | Data Element |
P01P_BUEZ_ORIG_INPER | In-Period of Origin of (Gross) Overpayment | P01O |
HR |
SAP_HRCDE |
| 105 | Data Element |
P01_BNW_PERIODE | Contribution Statement: Payroll Period | PC01 |
HR |
SAP_HRCDE |
| 106 | Data Element |
P01_SV_EE_DTNR | Sequential File Number | P01S |
HR |
SAP_HRCDE |
| 107 | Data Element |
P02_CQBTR | WhT withholding tax amount | PB02 |
HR |
SAP_HRCCH |
| 108 | Data Element |
P05_ZKS_PE | Sickness Statistics: Final Period | PB05 |
HR |
SAP_HRCNL |
| 109 | Data Element |
P06_PSTLZ | Postal Code | PB06 |
HR |
SAP_HRCFR |
| 110 | Data Element |
P08P_TPS_ADD_CONTR | TPS Additional contribution amount | P08P1 |
HR |
SAP_HRCGB |
| 111 | Data Element |
P08P_TPS_SAL_RATE | TPS Salary rate | P08P1 |
HR |
SAP_HRCGB |
| 112 | Data Element |
P08_PAE_STATISTIC | Statistic | PC08 |
HR |
SAP_HRCGB |
| 113 | Data Element |
P12_DECID | SI Declaration identifier | PC12 |
HR |
SAP_HRCBE |
| 114 | Data Element |
PBR_CAGED | Number of Gen.Register of Employed and Unemployed agreement | PB37 |
HR |
SAP_HRCBR |
| 115 | Data Element |
PBR_DATCOM | Competence period (MMYYYY) | PC37 |
HR |
SAP_HRCBR |
| 116 | Data Element |
PC03_SANZ | Number of Records | PC03 |
HR |
SAP_HRCAT |
| 117 | Data Element |
PCN_ICNN1 | Region and city code of ID number | PB28 |
HR |
SAP_HRCCN |
| 118 | Data Element |
PENRA | Month/Year Origin of Legal Entitlement (Pens. Recip. Stats) | P01O |
HR |
SAP_HRCDE |
| 119 | Data Element |
PIN_NUM06 | Numeric field: Length 6 | PC40 |
HR |
SAP_HRCIN |
| 120 | Data Element |
PIN_PERCT_BASE | Cadre Strength | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 121 | Data Element |
PIN_SPECIAL_STRGTH | Strength of Mini Roster | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 122 | Data Element |
PIQRULEMODLTIDX | Sequence Number in Long Text for Rule Module | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 123 | Data Element |
PMX_FPRES | Date for presentation of document | PC32 |
HR |
SAP_HRCMX |
| 124 | Data Element |
PMX_NUMCONT | Taxpayer number (consecutive) | PC32 |
HR |
SAP_HRCMX |
| 125 | Data Element |
PMX_TOTREG | Record total | PC32 |
HR |
SAP_HRCMX |
| 126 | Data Element |
POLIM_KK | Maximum Number of Open Items for Due Date Determination | FKKB |
FI-CA |
FI-CA |
| 127 | Data Element |
POSIT_KK | Item number in a Boleto | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 128 | Data Element |
POSNA_KK | Reporting of Incorrect Bank Data: Item Number | FKKB |
FI-CA |
FI-CA |
| 129 | Data Element |
POSNUMB_BRO | Item Number for a Broker Report Item | ISCDBROK |
FS-CD |
INSURANCE |
| 130 | Data Element |
POSPO_KK | Item Number in a Payment Order | FKKB |
FI-CA |
FI-CA |
| 131 | Data Element |
POSRA_KK | Item number in a returns lot | FKKB |
FI-CA |
FI-CA |
| 132 | Data Element |
POSVR | Source item number | MD |
APPL |
SAP_APPL |
| 133 | Data Element |
POSZA_KK | Item number in a payment lot | FKKB |
FI-CA |
FI-CA |
| 134 | Data Element |
PSOBAC | Rounding Unit for Dunning Amount Public-Law Dunning Charges | FMKW |
EA-PS |
EA-PS |
| 135 | Data Element |
PSORD | Rounding Unit for Public Law Dunning Charge | FMKW |
EA-PS |
EA-PS |
| 136 | Data Element |
PSORE | Rounding unit for "Generate due dates" | FMFI |
EA-PS |
EA-PS |
| 137 | Data Element |
PSORI | Rounding Unit for Base Amount Public Law Dunning Interest | FMKW |
EA-PS |
EA-PS |
| 138 | Data Element |
PSORZ | Rounding unit for base amount | FMFI |
EA-PS |
EA-PS |
| 139 | Data Element |
PT_KDPOS_RECEIVER | Item Number in Sales Order | PT_TMW_BASICS |
HR |
SAP_HRRXX |
| 140 | Data Element |
PZHLA | Month/Year Payment Received (Pension Recipient Statistics) | P01O |
HR |
SAP_HRCDE |
| 141 | Data Element |
REMDATUM | IS-M: Return slip date - 6 chars | JSD |
IS-M |
IS-M |
| 142 | Data Element |
RKE_RECORD_ID | Data record number | KE_DB |
APPL |
SAP_FIN |
| 143 | Data Element |
ROW__ | Line number | MD03 |
APPL |
SAP_APPL |
| 144 | Data Element |
RS3RDKEYLENGTH | Maximum length of the parameter value | RSAR |
RS_BW_STRUPAK |
SAP_BW |
| 145 | Data Element |
RSUVMSORT | User Types Sort Order | SLIM |
BASIS |
SAP_BASIS |
| 146 | Data Element |
RSUVM_MNO | System Measurement: Current Measurement Number | SLIM |
BASIS |
SAP_BASIS |
| 147 | Data Element |
RUN_INDEX | Run index for TRM processing run | STRQ |
BASIS |
SAP_BASIS |
| 148 | Data Element |
SA_RFCANZAHL | Number of processed materials | MD04 |
APPL |
SAP_APPL |
| 149 | Data Element |
SA_RFCGANZAHL | Total number of processed materials | MD04 |
APPL |
SAP_APPL |
| 150 | Data Element |
SBF_TOOLID | Numerical ID of tool in BAPI Explorer | SBF_BW |
BASIS |
SAP_BASIS |
| 151 | Data Element |
SELPERIO | Year and period concatenated | PINW |
HR |
SAP_HRRXX |
| 152 | Data Element |
SKTPZ_NUM_KK | Cash Discount Percentage Rate (Numeric Field) | FKKB |
FI-CA |
FI-CA |
| 153 | Data Element |
SSM_LINE | Line number of the link to be input | SESS |
BASIS |
SAP_BASIS |
| 154 | Data Element |
SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | ISCDBROK |
FS-CD |
INSURANCE |
| 155 | Data Element |
SUMCTRLNUMBPOS_BRO | Control total for number of items in a broker report | ISCDBROK |
FS-CD |
INSURANCE |
| 156 | Data Element |
TAX_NR_LINES | Number of lines in external tax document | FYTX/ETXDC |
APPL |
SAP_FIN |
| 157 | Data Element |
TIMERULELI | Line of Date Rule | SZTI |
BASIS |
SAP_BASIS |
| 158 | Data Element |
UB_DEBTS_F | Debt Ratio | FBPAR |
APPL |
SAP_APPL |
| 159 | Data Element |
UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | MB |
APPL |
SAP_APPL |
| 160 | Data Element |
UPOSZ_KK | Allocation key for payment item | FKKB |
FI-CA |
FI-CA |
| 161 | Data Element |
WCACCNTNO | WC Account Number for Wyoming | PB10 |
HR |
SAP_HRCUS |
| 162 | Data Element |
WTDY06 | SAPMW5Z1 "Difference" | WSOR |
APPL |
SAP_APPL |
