Where Used List (Data Element) for SAP ABAP Domain NUMC13 (Numerical field (length 13))
SAP ABAP Domain 
NUMC13 (Numerical field (length 13)) is used by
PINF (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/BEV3/CHLEISTNR | External Amount: Seq. No. of Amount per Contract and Object |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/DSD/ME_QTY | DSD Connector: Running balance quantity | /DSD/ME |
EA-SCM |
EA-APPL |
| 3 | Data Element |
/MRSS/T_RM_MOBILE_PHONE | Candidate's Cell Phone Number | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 4 | Data Element |
ACE_SOP_NUMC13 | Numc13 | FI-SOA |
EA-FIN |
EA-FIN |
| 5 | Data Element |
ADSPC_TAX | Total Tax Amount | AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 6 | Data Element |
AFELD096 | Amount to be Used from this Austr.Nat.Bank Appropriation No. | FBZ |
APPL |
SAP_FIN |
| 7 | Data Element |
AFELD098 | Zero Field (Previously Incidental Bank Charges Amount) | FBZ |
APPL |
SAP_FIN |
| 8 | Data Element |
AFELD100 | Zero Field (Previously Partial Payment Amount) | FBZ |
APPL |
SAP_FIN |
| 9 | Data Element |
AMOUF | Amount from Which Charge is Valid | FBZ |
APPL |
SAP_FIN |
| 10 | Data Element |
BBASB | To Base Amount for Calculating Withholding Tax | FBAS |
APPL |
SAP_FIN |
| 11 | Data Element |
BKK_DTAC6 | Internal bank field | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 12 | Data Element |
BKK_DTAE5_D | Total of the amounts from the C data records | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 13 | Data Element |
BKK_DTAE8_D | Reserve | FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 14 | Data Element |
BTRGGRENZ | Amount from which the interest rate is valid | FBD |
APPL |
SAP_FIN |
| 15 | Data Element |
CIF_GLN | Global Location Number | CIF |
PI_APPL |
SAP_APPL |
| 16 | Data Element |
CMYBAS | Layer base value | MRY |
APPL |
SAP_FIN |
| 17 | Data Element |
CMYMNG | LIFO layer quantity | MRY |
APPL |
SAP_FIN |
| 18 | Data Element |
CMYWRN | LIFO layer value (net) | MRY |
APPL |
SAP_FIN |
| 19 | Data Element |
CMYWRT | LIFO layer value (gross) | MRY |
APPL |
SAP_FIN |
| 20 | Data Element |
DTAC6 | Internal Bank Field | FBZ |
APPL |
SAP_FIN |
| 21 | Data Element |
DTACH160 | Foreign Currency Amount | FBZ |
APPL |
SAP_FIN |
| 22 | Data Element |
DTACH900B | Currency Total Amount (SAD Switzerland) | FBZ |
APPL |
SAP_FIN |
| 23 | Data Element |
DTAE5_D | Total of the Amounts from the C Data Records | FBZ |
APPL |
SAP_FIN |
| 24 | Data Element |
DTAE8_D | Reserve | FBZ |
APPL |
SAP_FIN |
| 25 | Data Element |
DZMENGC | Target quantity with 3 decimal places (in sales units) | VA |
APPL |
SAP_APPL |
| 26 | Data Element |
FEDIHWBIS | Maximum Permitted Amount | FBZ |
APPL |
SAP_FIN |
| 27 | Data Element |
FI_ORDER_ALV | Order Number | FBZ |
APPL |
SAP_FIN |
| 28 | Data Element |
GRBTR_045G | Minimum amount as from which a charge rate is used | FBD |
APPL |
SAP_FIN |
| 29 | Data Element |
GRENZWERK | Statistical value for Kobra declaration | VEI |
APPL |
SAP_APPL |
| 30 | Data Element |
ITAMT_EBJP | Total amount of incoming payment | FTE |
APPL |
SAP_FIN |
| 31 | Data Element |
KORMNGC | Correction quantity for cumulative figure with 3 decimals | VA |
APPL |
SAP_APPL |
| 32 | Data Element |
LAUFDNR | Sequential Number | FBAS |
APPL |
SAP_FIN |
| 33 | Data Element |
MNGWT | Qty for required date num. field - 00009001 equals 9,001 | VAW |
APPL |
SAP_APPL |
| 34 | Data Element |
NWCHPHAR | IS-H CH: Pharmacode für GalDat | NCH1 |
IS-H |
IS-H |
| 35 | Data Element |
OIA_FEETOC | Fee total (in local currency) f. communication structure | OIA |
IS-OIL |
IS-OIL |
| 36 | Data Element |
OIH_FOLQTC | Excise tax follow-on license qty. f. communication structure | OIH |
IS-OIL |
IS-OIL |
| 37 | Data Element |
OTAMT_EBJP | Total amount of outgoing payments | FTE |
APPL |
SAP_FIN |
| 38 | Data Element |
OVBLN | Payment Document Number for OCRA Lines | FBZ |
APPL |
SAP_FIN |
| 39 | Data Element |
OVBLN_FPM | Payment Document Number for OCRA Lines | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 40 | Data Element |
OZWCK | Reference for OCRA Line | FAPM |
APPL |
SAP_FIN |
| 41 | Data Element |
P06_BASET | BRC : Transport base | PB06 |
HR |
SAP_HRCFR |
| 42 | Data Element |
P06_MONTANT | BRC : Declared amount | PB06 |
HR |
SAP_HRCFR |
| 43 | Data Element |
P06_SADEP | BRC: Unrestricted employees | PB06 |
HR |
SAP_HRCFR |
| 44 | Data Element |
P06_SAPLA | BRC : Rem. with max. limits | PB06 |
HR |
SAP_HRCFR |
| 45 | Data Element |
PBR_GRCTA | FCG: worker's account number | PC37 |
HR |
SAP_HRCBR |
| 46 | Data Element |
PBR_JAMVL | DMEL: interest and monetary update owed in arrears | PC37 |
HR |
SAP_HRCBR |
| 47 | Data Element |
PBSDKAMNTP | Posted Amount in ORE | FKKB |
FI-CA |
FI-CA |
| 48 | Data Element |
PBSDKAMNTR | Real Amount in ORE | FKKB |
FI-CA |
FI-CA |
| 49 | Data Element |
PBSDKBELOB | Amount | FKKB |
FI-CA |
FI-CA |
| 50 | Data Element |
SCKNR_EB | 13-digit check number | FTE |
APPL |
SAP_FIN |
| 51 | Data Element |
TB_BROUNDUNIT_AC | Rounding Unit for Amounts (Migration Format) | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 52 | Data Element |
UBABTRET | Minimum amount for assignments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 53 | Data Element |
UB_BABTAKT | Current assignment amount for encumbrance | FVVD |
EA-FINSERV |
EA-FINSERV |
| 54 | Data Element |
UB_BDARLEH | Total amount of right registered in Section III | FVVD |
EA-FINSERV |
EA-FINSERV |
| 55 | Data Element |
UB_BGRPFSUM | Alternative liability amount | FVVD |
EA-FINSERV |
EA-FINSERV |
| 56 | Data Element |
UB_BHAFTUNG | Value of assigned rights from collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 57 | Data Element |
UB_BKAUF | Purchase price/total prime costs | FVVD |
EA-FINSERV |
EA-FINSERV |
| 58 | Data Element |
UB_BLVPR | Contract contribution/premium | FVVD |
EA-FINSERV |
EA-FINSERV |
| 59 | Data Element |
UB_BNOMS | Nominal value | FVVD |
EA-FINSERV |
EA-FINSERV |
| 60 | Data Element |
UB_BVALHYP | Mortgage value-dated amount | FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 | Data Element |
UB_BVERTRAG | Contract Amount | FVVD |
EA-FINSERV |
EA-FINSERV |
| 62 | Data Element |
UB_BVSTRECK | Yearly repayment rate of enforceable official copy | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Data Element |
UB_BWKURS | Security price for unit quotation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 64 | Data Element |
UB_BWRTMIN | Net present value of law | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Data Element |
UB_RESTCAPEKA | Remaining capital at evaluation start of ext. acct statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 66 | Data Element |
UB_USRCURR13 | User-defined field for values (length 10,3) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 67 | Data Element |
UB_USRQUAN13 | User field for quantity (length 10.3) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 68 | Data Element |
UB_VVBSOND | Special arrangement amount | FVVD |
EA-FINSERV |
EA-FINSERV |
| 69 | Data Element |
UB_VVMMASSE | Cubic Area | FVVD |
EA-FINSERV |
EA-FINSERV |
| 70 | Data Element |
UB_VVVVORABL | Prospective maturity payment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Data Element |
UEBBBHR | Amount that Changes the Position | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Data Element |
UEBBWHR | Amount that Changes Position in Local Currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Data Element |
VVISU_BETRAG | Total of amounts from C-records | FVVI |
APPL |
SAP_FIN |
| 74 | Data Element |
WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | VA |
APPL |
SAP_APPL |
