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