Where Used List (Data Element) for SAP ABAP Domain NUM7 (Numeric field length 7)
SAP ABAP Domain 
NUM7 (Numeric field length 7) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/BEV1/TRKMS | Mileage |  /BEV1/TR |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/VIRSA/VALUE | Total # of Violations/Rules | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 3 | Data Element |
/VIRSA/VIOLATION_MIT | Total # of mitigated violations based on analysis type | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 4 | Data Element |
/VIRSA/VIOLATION_TOTAL | Total # of violations based on analysis type | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 5 | Data Element |
ABRKDNR | Customer no. used by settlement company to manage partner | FVVI |
APPL |
SAP_FIN |
| 6 | Data Element |
ADREB | Additional Rebate | PB16 |
HR |
SAP_HRCZA |
| 7 | Data Element |
BAPIBP_STAFF_CNT | Number of Employees in Company | FSBP_BAPI |
ABA |
SAP_ABA |
| 8 | Data Element |
BETR_7_3 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | JAS |
IS-M |
IS-M |
| 9 | Data Element |
BP_STAFF_CNT | Number of Employees in Company | FS_BP_AL_FISCAL_YEAR |
ABA |
SAP_ABA |
| 10 | Data Element |
BU_POSNR | Item number (for sequence) | BUPA |
ABA |
SAP_ABA |
| 11 | Data Element |
BVL7N | Lower limit quarter number | PC12 |
HR |
SAP_HRCBE |
| 12 | Data Element |
BVL7S | Upper limit quarter number | PC12 |
HR |
SAP_HRCBE |
| 13 | Data Element |
CCAFNR | Family allowances number | PC12 |
HR |
SAP_HRCBE |
| 14 | Data Element |
CFFILENR | Number of file for printing in WinWord | KC |
APPL |
SAP_FIN |
| 15 | Data Element |
CO_GJPER | Fiscal Year * 1000 + Three-Place Period | KKPK |
APPL |
SAP_FIN |
| 16 | Data Element |
DMEIT1402_KK | Order number | FKKB |
FI-CA |
FI-CA |
| 17 | Data Element |
DMEITEF09_KK | Total number of receipts | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
DMEITEF12_KK | Total Number of Records | FKKB |
FI-CA |
FI-CA |
| 19 | Data Element |
DTAIT1002 | Order Number | FBZ |
APPL |
SAP_FIN |
| 20 | Data Element |
DTAITEF07 | Total Number of Orders | FBZ |
APPL |
SAP_FIN |
| 21 | Data Element |
DTAITEF10 | Total Number of Records | FBZ |
APPL |
SAP_FIN |
| 22 | Data Element |
DZAEHL7 | Counter with 7 Digits | ME |
APPL |
SAP_APPL |
| 23 | Data Element |
FBMIN | Minimum exemption | PCAL |
HR |
SAP_HRRXX |
| 24 | Data Element |
FI_UPDTS_ALV | Updates | MRY |
APPL |
SAP_FIN |
| 25 | Data Element |
GBCRC_EB | Number of credit items | FTE |
APPL |
SAP_FIN |
| 26 | Data Element |
GBDRC_EB | No. of debit items | FTE |
APPL |
SAP_FIN |
| 27 | Data Element |
GIRODKANTAL | Number of Data Records | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
GIRODKKRNBR | Giro Number | FKKB |
FI-CA |
FI-CA |
| 29 | Data Element |
HR_PC_OFF | Offset in an internal table (records with the same key) | PP07 |
HR |
SAP_HRRXX |
| 30 | Data Element |
ISH_KRAZLS | IS-H AT: LKF - Leistungscode | NAT1 |
IS-H |
IS-H |
| 31 | Data Element |
ISH_NL_DIS_NUMBER | ISH NL: Anzahl | NNL1 |
IS-H |
IS-H |
| 32 | Data Element |
J_1BEFD_COD_MUN | County Code | J1BA |
APPL |
SAP_APPL |
| 33 | Data Element |
J_1BZA04A | Carteira: 0000XXX | J1BA |
APPL |
SAP_APPL |
| 34 | Data Element |
J_1BZA05 | Bank account of customer, if automatic debiting is used | J1BA |
APPL |
SAP_APPL |
| 35 | Data Element |
J_1BZH14 | DME reference | J1BA |
APPL |
SAP_APPL |
| 36 | Data Element |
KVBRU | Gross Maximum for Compulsory Health Insurance | PB01 |
HR |
SAP_HRCDE |
| 37 | Data Element |
MELDNR_Z5A | Registration Number for Z5A Report | FREP |
APPL |
SAP_FIN |
| 38 | Data Element |
MEMGMT_HIER_INDX | ME: Hierarchy index | S_ME_MGMT |
BASIS |
SAP_BASIS |
| 39 | Data Element |
NUM7 | 7-digit numeric value | FMBS |
APPL |
SAP_FIN |
| 40 | Data Element |
NUM_7 | 7-digit numeric value | P01O |
HR |
SAP_HRCDE |
| 41 | Data Element |
OENBKRNN | Kreditnehmer-Identnummer Großkreditevidenzmeldung österr. | FVVA |
EA-FINSERV |
EA-FINSERV |
| 42 | Data Element |
P01B_BKGVG | Leave Remuneration Granted for Data Record URMEL | P01B |
HR |
SAP_HRCDE |
| 43 | Data Element |
P01B_BKNU7 | Unused Numeric Field - Length 7 | P01B |
HR |
SAP_HRCDE |
| 44 | Data Element |
P01P_ANZAHL | Number | P01O |
HR |
SAP_HRCDE |
| 45 | Data Element |
P03_ABG1G | Number of Currently Generated Payslips BGN for GKK | PC03 |
HR |
SAP_HRCAT |
| 46 | Data Element |
P03_ABG1N | Number of Currently Generated New Notifications BGN for GKK | PC03 |
HR |
SAP_HRCAT |
| 47 | Data Element |
P03_ABG1S | Number of Currently Generated Cancellations BGN for GKK | PC03 |
HR |
SAP_HRCAT |
| 48 | Data Element |
P03_ABG2G | Number of Currently Generated Payslips BGN for BVA | PC03 |
HR |
SAP_HRCAT |
| 49 | Data Element |
P03_ABG2N | Number of Currently Generated New Notifications BGN for BVA | PC03 |
HR |
SAP_HRCAT |
| 50 | Data Element |
P03_ABG2S | Number of Currently Generated Cancellations BGN for BVA | PC03 |
HR |
SAP_HRCAT |
| 51 | Data Element |
P03_AE18G | Number of Currently Generated E18 Notifications to GKK | PC03 |
HR |
SAP_HRCAT |
| 52 | Data Element |
P03_AE18N | Number of Currently Generated New Notifications E18 to GKK | PC03 |
HR |
SAP_HRCAT |
| 53 | Data Element |
P03_AE18R | No. of Currently Generated Corrected Notifs for E18 to GKK | PC03 |
HR |
SAP_HRCAT |
| 54 | Data Element |
P03_AE18S | Number of Currently Generated Cancellations E18 to GKK | PC03 |
HR |
SAP_HRCAT |
| 55 | Data Element |
P03_AE8GB | Number of Currently Generated Notifications E18 to BVA | PC03 |
HR |
SAP_HRCAT |
| 56 | Data Element |
P03_AE8NB | Number of Currently Generated New Notifications E18 to BVA | PC03 |
HR |
SAP_HRCAT |
| 57 | Data Element |
P03_AE8RB | No. of Currently Generated Corrected Notifs for E18 to BVA | PC03 |
HR |
SAP_HRCAT |
| 58 | Data Element |
P03_AE8SB | Number of Currently Generated Cancellations E18 to BVA | PC03 |
HR |
SAP_HRCAT |
| 59 | Data Element |
P03_AL16G | Number of Currently Generated Payslips L16 to GKK | PC03 |
HR |
SAP_HRCAT |
| 60 | Data Element |
P03_AL16N | Number of Currently Generated New Notifications L16 to GKK | PC03 |
HR |
SAP_HRCAT |
| 61 | Data Element |
P03_AL16R | Number of Currently Generated Corrected Notifs L16 to GKK | PC03 |
HR |
SAP_HRCAT |
| 62 | Data Element |
P03_AL16S | Number of Currently Generated Cancellations L16 to GKK | PC03 |
HR |
SAP_HRCAT |
| 63 | Data Element |
P03_AL6GB | Number of Currently Generated Payslips L16 to BVA | PC03 |
HR |
SAP_HRCAT |
| 64 | Data Element |
P03_AL6NB | Number of Currently Generated New Notifications L16 to BVA | PC03 |
HR |
SAP_HRCAT |
| 65 | Data Element |
P03_AL6RB | No. of Currently Generated Corrected Notifs L16 to GKK | PC03 |
HR |
SAP_HRCAT |
| 66 | Data Element |
P03_AL6SB | Number of Currently Generated Cancellations L16 to BVA | PC03 |
HR |
SAP_HRCAT |
| 67 | Data Element |
P03_ANSTE | Tax Number - Employee | PC03 |
HR |
SAP_HRCAT |
| 68 | Data Element |
P03_ANZA0 | Payslip Tax: Number of Notifications (Current) | PC03 |
HR |
SAP_HRCAT |
| 69 | Data Element |
P03_ANZAL | Number of Notifications for Current Transfer | PC03 |
HR |
SAP_HRCAT |
| 70 | Data Element |
P03_ANZE18 | Total Number of Annual E18 Payslips for DME | PC03 |
HR |
SAP_HRCAT |
| 71 | Data Element |
P03_ANZL16 | Total Number of Annual Payslips L16 for DME | PB03 |
HR |
SAP_HRCAT |
| 72 | Data Element |
P03_GANZL | Total Number of Notifications | PC03 |
HR |
SAP_HRCAT |
| 73 | Data Element |
P03_LDVRN | DPR Number of Payroll or Notification Service Provider | PC03 |
HR |
SAP_HRCAT |
| 74 | Data Element |
P03_LSTEN | Tax Number of Payroll or Notification Service Provider | PC03 |
HR |
SAP_HRCAT |
| 75 | Data Element |
P06I_RECD | Number of records of the source file | P06INTF_ADP |
HR |
SAP_HRCFR |
| 76 | Data Element |
P06I_RECNB | No. of records | P06INTF_ADP |
HR |
SAP_HRCFR |
| 77 | Data Element |
P06_MV_CD_FILE_LINES_NUMBER | Meal voucher - Cheque Dejeuner: Number of file lines | PC06 |
HR |
SAP_HRCFR |
| 78 | Data Element |
P06_MV_CD_NOTEBOOK_CD_NUMBER | Meal voucher - Cheque Dejeuner: Number of book securities | PC06 |
HR |
SAP_HRCFR |
| 79 | Data Element |
P06_MV_CD_TICKETS_NUMBER_BRA | Meal voucher - Cheque Dejeuner: Number of branch securities | PC06 |
HR |
SAP_HRCFR |
| 80 | Data Element |
P06_MV_CD_TICKETS_NUMBER_ORDER | Meal voucher - Cheque Dejeuner: Number of order securities | PC06 |
HR |
SAP_HRCFR |
| 81 | Data Element |
P11_VHI_FAMT | VHI file fortnightly amount | PB11 |
HR |
SAP_HRCIE |
| 82 | Data Element |
P11_VHI_MAMT | VHI file monthly amount | PB11 |
HR |
SAP_HRCIE |
| 83 | Data Element |
P11_VHI_PN | VHI file policy number | PB11 |
HR |
SAP_HRCIE |
| 84 | Data Element |
P11_VHI_WAMT | VHI file weekly amount | PB11 |
HR |
SAP_HRCIE |
| 85 | Data Element |
P12_NATSQN | Sequential Number for Natural Person (00023) | PC12 |
HR |
SAP_HRCBE |
| 86 | Data Element |
P12_NBR_EE_DIMONA | Number of employees declared in Dimona | PC12 |
HR |
SAP_HRCBE |
| 87 | Data Element |
P12_NBR_EE_DMFA | Number of employees declared in DMFA | PC12 |
HR |
SAP_HRCBE |
| 88 | Data Element |
P44_REMIT7 | TUMF remitter ID | PC44 |
HR |
SAP_HRCFI |
| 89 | Data Element |
P44_TUFEE | Trade union membership fee | PC44 |
HR |
SAP_HRCFI |
| 90 | Data Element |
PBR_ECOAT07 | SIAL: economic activity (CNAE 2.0) | PC37 |
HR |
SAP_HRCBR |
| 91 | Data Element |
PES_CONSS | Pay scale code | PB04 |
HR |
SAP_HRCES |
| 92 | Data Element |
PES_CUAD | Extra contributions | PC04 |
HR |
SAP_HRCES |
| 93 | Data Element |
PMX_CANTSUA | Voluntary contribution | PC32 |
HR |
SAP_HRCMX |
| 94 | Data Element |
PMX_NATSQN | Sequence number for the person | PC32 |
HR |
SAP_HRCMX |
| 95 | Data Element |
PPTP_MFSUBNO | Member Number Information for Magnetic File | PB19PS |
HR |
SAP_HRCPT |
| 96 | Data Element |
PRREB | Primary Rebate | PB16 |
HR |
SAP_HRCZA |
| 97 | Data Element |
PVE_PRSAL | Previous wage | PC17 |
HR |
SAP_HRCVE |
| 98 | Data Element |
PVE_SALAR | Wage of employee | PC17 |
HR |
SAP_HRCVE |
| 99 | Data Element |
QEIFSTUMF | Sample Size to Be Inspected in QM Subsystem | QEIF |
APPL |
SAP_APPL |
| 100 | Data Element |
QMENGE01 | RMA Inventory Postings from Notification: To Blocked/ Repair | QQM |
APPL |
SAP_APPL |
| 101 | Data Element |
QMENGE02 | RMA Invent. Postings from Notif.: To Unrestr./ Do Not Repair | QQM |
APPL |
SAP_APPL |
| 102 | Data Element |
QMENGE03 | RMA Inventory Postings from Notification: To Scrap | QQM |
APPL |
SAP_APPL |
| 103 | Data Element |
REPPE | General period for reporting | PTDW |
HR |
SAP_HRRXX |
| 104 | Data Element |
REVOLUTIONS | Revolutions per minute | ITOB |
APPL |
SAP_APPL |
| 105 | Data Element |
RKEBWKEY | Key for BW Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 106 | Data Element |
RMA_MENGE | Repairs processing: Serviceable material quantity for repair | VA |
APPL |
SAP_APPL |
| 107 | Data Element |
ROVERPERIO | Fiscal Year / Period | RSU3 |
BW_SAPI |
PI_BASIS |
| 108 | Data Element |
RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | VFE |
APPL |
SAP_APPL |
| 109 | Data Element |
SP_STPCKSZ | SAPphone: Stat. Data - Upload Package Size (# of Con. Steps) | SPHO |
BASIS |
SAP_BASIS |
| 110 | Data Element |
SVBRU | Obligatory Gross Limit | PC01 |
HR |
SAP_HRCDE |
