Where Used List (Data Element) for SAP ABAP Domain NUMC09 (Numerical field (length 9))
SAP ABAP Domain 
NUMC09 (Numerical field (length 9)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/SAPSLL/PTBED | Number of Customs Export Declarations in Settlement |  /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
 SLL-LEG |
| 2 | Data Element |
/SAPSLL/PTBID | Number of Customs Import Declarations in Settlement | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 3 | Data Element |
/SAPSLL/PTBMC | Number of Merged Components | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 4 | Data Element |
/SAPSLL/PTBMF | Number of Merged Finished Products | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 5 | Data Element |
DENOM | Bond denomination | PCNA_BEN |
HR |
SAP_HRCUS |
| 6 | Data Element |
DTACH610 | User Number (DME Switzerland) | FBZ |
APPL |
SAP_FIN |
| 7 | Data Element |
DTAV13 | Goods List Number of Transported Goods that have been Sold | FBZ |
APPL |
SAP_FIN |
| 8 | Data Element |
DTAV4 | Goods List Number of Transported Goods that have been Bought | FBZ |
APPL |
SAP_FIN |
| 9 | Data Element |
DTAZDEA03 | POfS: Ordering Party Postal Bank Number | FBZ |
APPL |
SAP_FIN |
| 10 | Data Element |
DTAZDEA04 | POfS: Ordering Party Post Office Bank Acct No. | FBZ |
APPL |
SAP_FIN |
| 11 | Data Element |
EIGENMASK | Tare mass in kilograms for Kobra | VEI |
APPL |
SAP_APPL |
| 12 | Data Element |
FTLNR | Sequential number for applications in Foreign Trade | VEIU |
APPL |
SAP_APPL |
| 13 | Data Element |
HRWB_HSID | Web Hire: Hire System ID | PBNA_REC_MYSAP |
HR |
SAP_HRCUS |
| 14 | Data Element |
J_3RSNUMEXP | Number of Export Invoices | J3RF |
APPL |
SAP_FIN |
| 15 | Data Element |
J_3RSNUMINC | Number of Split Items | J3RF |
APPL |
SAP_FIN |
| 16 | Data Element |
KURSKC | Exchange Rate for Pricing and Statistics | VA |
APPL |
SAP_APPL |
| 17 | Data Element |
KURSKC_V | Indirect noted exchange rate for pricing and statistics | VA |
APPL |
SAP_APPL |
| 18 | Data Element |
MY_ABSOL | Minimum variance: absolute amount | MRY |
APPL |
SAP_FIN |
| 19 | Data Element |
OII_LINCON | SOC: Lin/vol conversion - linear value | OII |
IS-OIL |
IS-OIL |
| 20 | Data Element |
OII_LIN_HI | SOC: Lin/vol conversion - found linear value high | OII |
IS-OIL |
IS-OIL |
| 21 | Data Element |
OII_LIN_LO | SOC: Lin/vol conversion - found linear value low | OII |
IS-OIL |
IS-OIL |
| 22 | Data Element |
OIRH_CHSGMCIF_SEQNR | Data record sequence nr. (SSR CHS Global Multi Currency Fil) | OIR_H |
IS-OIL |
IS-OIL |
| 23 | Data Element |
OIRH_CTRC | No of currency aggregation records | OIR_H |
IS-OIL |
IS-OIL |
| 24 | Data Element |
OIRH_CTRCR | No. of credit items | OIR_H |
IS-OIL |
IS-OIL |
| 25 | Data Element |
OIRH_CTRDB | No. of debit items | OIR_H |
IS-OIL |
IS-OIL |
| 26 | Data Element |
OIRH_CTRL | No of location aggregation records | OIR_H |
IS-OIL |
IS-OIL |
| 27 | Data Element |
OIRH_CTRTH | No.of transmission headers | OIR_H |
IS-OIL |
IS-OIL |
| 28 | Data Element |
OIRH_CTRTI | No of transaction items | OIR_H |
IS-OIL |
IS-OIL |
| 29 | Data Element |
P01C_OCBET | Character Amount for Interface Record | P01A |
HR |
SAP_HRCDE |
| 30 | Data Element |
P01C_OCFA9 | Character Factor (5.4) for Interface Record | P01A |
HR |
SAP_HRCDE |
| 31 | Data Element |
P06_SIRET1 | TDS : SIRET No. (first 9 characters) | PB06 |
HR |
SAP_HRCFR |
| 32 | Data Element |
P06_TOTFRAISPROF1 | TDS : Total business expenses (first 9 characters) | PB06 |
HR |
SAP_HRCFR |
| 33 | Data Element |
P08_GROSS | HR-GB: MM2 Total gross pay (incl SSP/SMP) in this employment | PC08 |
HR |
SAP_HRCGB |
| 34 | Data Element |
P08_NIHOL | HR-GB: MM3 NIC holiday claimed (employer's share only) | PC08 |
HR |
SAP_HRCGB |
| 35 | Data Element |
P08_NITOT | HR-GB: MM2 Total of employee and employer NICs (or holiday) | PC08 |
HR |
SAP_HRCGB |
| 36 | Data Element |
P08_PREPY | HR-GB: MM2 Pay notified from previous employment | PC08 |
HR |
SAP_HRCGB |
| 37 | Data Element |
P08_PRETX | HR-GB: MM2 Tax notified from previous employment | PC08 |
HR |
SAP_HRCGB |
| 38 | Data Element |
P08_SAPNI | HR-GB: MM3 NIC compensation on SAP for permit number | PC08 |
HR |
SAP_HRCGB |
| 39 | Data Element |
P08_SMPNI | HR-GB: MM3 NIC compensation on SMP for permit number | PC08 |
HR |
SAP_HRCGB |
| 40 | Data Element |
P08_SPPNI | HR-GB: MM3 NIC compensation on SPP for permit number | PC08 |
HR |
SAP_HRCGB |
| 41 | Data Element |
P08_TAX | HR-GB: MM2 Tax on pay this employment | PC08 |
HR |
SAP_HRCGB |
| 42 | Data Element |
P08_TXPAY | HR-GB: MM2 Pay in this employment | PC08 |
HR |
SAP_HRCGB |
| 43 | Data Element |
P11_PPEEC | Total amount contributed by Employees to PRSA Products | PC11 |
HR |
SAP_HRCIE |
| 44 | Data Element |
P11_PPERC | Total amount contributed by Employer to PRSA Products | PC11 |
HR |
SAP_HRCIE |
| 45 | Data Element |
P11_PRSEE | HR-IE: Mag Media Rec 2 PRSI Employee | PC11 |
HR |
SAP_HRCIE |
| 46 | Data Element |
P11_PRSER | HR-IE: Mag Media Rec 2 PRSI Total | PC11 |
HR |
SAP_HRCIE |
| 47 | Data Element |
P11_RAEEC | Total amount contributed by Employees to Retirement Annuity | PC11 |
HR |
SAP_HRCIE |
| 48 | Data Element |
P11_RBEEC | Tot. amt. contd. by Employees to Retirement Benefit Scheme | PC11 |
HR |
SAP_HRCIE |
| 49 | Data Element |
P11_RBERC | Total amount contributed by Employer to Ret. Benefit Scheme | PC11 |
HR |
SAP_HRCIE |
| 50 | Data Element |
P11_TEARN | HR-IE: Mag Media Rec 2 Net Pay | PC11 |
HR |
SAP_HRCIE |
| 51 | Data Element |
P11_TOTAX | HR-IE: Mag Media Rec 2 Taxable Earnings | PC11 |
HR |
SAP_HRCIE |
| 52 | Data Element |
P11_TOTBE | Total Tax Benefits for all Employees for the year | PC11 |
HR |
SAP_HRCIE |
| 53 | Data Element |
P12DIM204_01 | SI registration number of the UIEE | PB12 |
HR |
SAP_HRCBE |
| 54 | Data Element |
P12_A30ID | Actor30bisId | PC12 |
HR |
SAP_HRCBE |
| 55 | Data Element |
P14_HIRGE | Higher earnings limit | PB14 |
HR |
SAP_HRCMY |
| 56 | Data Element |
P20_OPPGI | Organizational number >oppgavegiver> | PC20 |
HR |
SAP_HRCNO |
| 57 | Data Element |
P20_ORGNB | Organization number Bedrift | PB20 |
HR |
SAP_HRCNO |
| 58 | Data Element |
P20_ORGNJ | Organization number juridisk | PB20 |
HR |
SAP_HRCNO |
| 59 | Data Element |
P20_SSB_ORGBE | Organizational number <bedrift> SSB | PC20 |
HR |
SAP_HRCNO |
| 60 | Data Element |
PBSDKAFTNR | Contract Number | FKKB |
FI-CA |
FI-CA |
| 61 | Data Element |
PCA_REGNR | Registration Number | PC07 |
HR |
SAP_HRCCA |
| 62 | Data Element |
PPT_CODENT | Entity code | PC19 |
HR |
SAP_HRCPT |
| 63 | Data Element |
PPT_FAXNR | Fax no. | PC19 |
HR |
SAP_HRCPT |
| 64 | Data Element |
PPT_MAXV | Maximum amount | PB19 |
HR |
SAP_HRCPT |
| 65 | Data Element |
PPT_MINV | Minimum amount | PB19 |
HR |
SAP_HRCPT |
| 66 | Data Element |
PPT_NUREG | Number of records | PC19 |
HR |
SAP_HRCPT |
| 67 | Data Element |
PPT_RSVAL | RS - Remuneration value | PC19 |
HR |
SAP_HRCPT |
| 68 | Data Element |
PPT_TELNR | Telephone no. | PC19 |
HR |
SAP_HRCPT |
| 69 | Data Element |
PU12_SEQNR | Sequence Number | PC_PU12 |
HR |
SAP_HRRXX |
| 70 | Data Element |
PVE_NUMRF | Company RIF number | PC17 |
HR |
SAP_HRCVE |
| 71 | Data Element |
REHOABRNZAHLSUM | Summe aller neuen Vorrauszahlungsbeträge D-Band | RE_MI_HO |
EA-FIN |
EA-FIN |
| 72 | Data Element |
RSBCTGLS_DBDUNS_NUM | DUNS Number - Vendor | RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
| 73 | Data Element |
SC_DURNUMC | Appointment duration | SZTK |
BASIS |
SAP_BASIS |
| 74 | Data Element |
UB_BMITEIG | Co-ownership share | FVVD |
EA-FINSERV |
EA-FINSERV |
| 75 | Data Element |
UB_BRUTEIL | Fractional share of property | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Data Element |
UB_FLAECHE | Property area | FVVD |
EA-FINSERV |
EA-FINSERV |
