Where Used List (Data Element) for SAP ABAP Domain NUM07 (Numeric field length 7)
SAP ABAP Domain
NUM07 (Numeric field length 7) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/KZBIS | Kassenzeichen bis | ||||
| 2 | /SAPF15/KZVON | Kassenzeichen von | ||||
| 3 | ABPOS_F05A | First Item to be Displayed on the Page | ||||
| 4 | ANZPO_F05A | Number of Items Displayed | ||||
| 5 | BBBNR | International location number (part 1) | ||||
| 6 | BLCNT_KK | Counter for documents transferred to G/L | ||||
| 7 | BOHRA | Increment factor for cutting power | ||||
| 8 | BOHRB | Feed constant | ||||
| 9 | CKANZMT | Number of Materials Costed | ||||
| 10 | CKRTIME | Runtime | ||||
| 11 | COCNT_KK | Number of Accounting Calls for CO-PA | ||||
| 12 | COUNTER07 | Internal counter for generated objects | ||||
| 13 | DWZ_ANZ | DWZ counter | ||||
| 14 | DWZ_DAT | DWZ price date | ||||
| 15 | EMG_OSSNOTE | Note Number in OSS | ||||
| 16 | FMD1_F15_KZBIS | Cash Reference Number to - F15 Interface | ||||
| 17 | FMD1_F15_KZVON | Cash Reference Number from - F15 Interface | ||||
| 18 | GB_BBBNR | R3A BP: International Location Number (Part 1) | ||||
| 19 | J_7LBBNR | International Location Number (Part 1) | ||||
| 20 | J_7LBBNR2 | 2nd BBN-Code (ILN Part 1) | ||||
| 21 | J_7LBBNR3 | 3. BBN-Code (ILN Part 1) | ||||
| 22 | J_7LBBNR4 | 4.BBN-Code (ILN Part 1) | ||||
| 23 | KSTAF | Condition scale base value | ||||
| 24 | KZTER_CM | Classification of payment conditions for payment guarantee | ||||
| 25 | LARC_REQST | Request Package size | ||||
| 26 | LCKNR | Lockbox Number | ||||
| 27 | LFDNR_VEEA | Sequential no.for Extrastat declaration | ||||
| 28 | LFDNR_VEIA | Sequential number for Intrastat declaration | ||||
| 29 | MENU_NUM_7 | ID for hierarchy | ||||
| 30 | P02_CQLOHE | HR-CH: Taxable Amount 7 Characters | ||||
| 31 | P03_ESANI | ELDA: Number of the Corresponding Information Record | ||||
| 32 | P06_TRANCHEA | CRC : Pay level A | ||||
| 33 | P08P_HESA_TOTSAL | HESA: Total monies paid | ||||
| 34 | P08P_TPS_DFES | TPS Teacher's DfES reference number | ||||
| 35 | P12_NHORS | Numbers Hours Or Services | ||||
| 36 | P20_NRECS | Number of records | ||||
| 37 | PB03_ELDA_LFDNR | Sequence Record Number in the ELDA File | ||||
| 38 | PBR_GRCNAE | FCG: Fiscal CNAE | ||||
| 39 | PBR_GRCTP | FCG: worker's card number | ||||
| 40 | PC03_LFDNR | ELDA: Sequence Record Number for Each Data Medium | ||||
| 41 | PES_CATPRO | Professional category for RED system | ||||
| 42 | PMX_SDI | Integrated daily wage | ||||
| 43 | RMA_MENGE_REPALIF | Quantity of serviceable materials for delivery to customer | ||||
| 44 | RMA_MENGE_REPANFO | Quantity of expected serviceable items | ||||
| 45 | RMA_MENGE_REPFAKT | Quantity of billed serviceable materials | ||||
| 46 | RMA_MENGE_REPIREP | Quantity of serviceable materials under repair | ||||
| 47 | RMA_MENGE_REPLEIK | Number of materials on loan to the customer | ||||
| 48 | RMA_MENGE_REPLIEF | Quantity of serviceable materials delivered to customer | ||||
| 49 | RMA_MENGE_REPREPA | Quantity of repaired serviceable materials | ||||
| 50 | RMA_MENGE_REPRETO | Quantity of serviceable materials to be returned | ||||
| 51 | RMA_MENGE_REPRLIF | Quantity of serviceable items sent in by customer | ||||
| 52 | RMA_MENGE_REPRLWE | Quantity of servicable materials received (GR posted) | ||||
| 53 | RMA_MENGE_REPSCHR | Quantity of scrapped servicable items | ||||
| 54 | SRET_SZIDX | Block size for index blocking of components | ||||
| 55 | SRET_SZJOB | Max. Number of Jobs To Be Processed | ||||
| 56 | SRET_SZOPT | Optimization block size for indexing | ||||
| 57 | SWX_AMOUNT | Quantity | ||||
| 58 | XV_KURSKOR | VALORDATA Rate correction factor | ||||
| 59 | XV_RNOMIN | VALORDATA Invoice nominal | ||||
| 60 | XV_STKURS | VALORDATA Tax rate |