Where Used List (Data Element) for SAP ABAP Domain NUMC15 (Numerical field (length 15))
SAP ABAP Domain 
NUMC15 (Numerical field (length 15)) is used by
PINF (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/IPRO/DOCBID_ARCHIVE | Document Builder Document Number with Leading Zeros |  /IPRO/ARCHIVE |
BS_REUSE |
 SAP_BS_FND |
| 2 | Data Element |
AFELD109 | All Fields Have Check Sum 16 (Since Last Head.Rec.) | FBZ |
APPL |
SAP_FIN |
| 3 | Data Element |
ALVNUMC15 | Numc15 | SLIS |
BASIS |
SAP_BASIS |
| 4 | Data Element |
BESONMASS | Supplementary unit | VL |
APPL |
SAP_APPL |
| 5 | Data Element |
BRUTTOGEW | Declaration to the Authority: Gross weight | VEI |
APPL |
SAP_APPL |
| 6 | Data Element |
BR_ATVAL | Distribution Value of Posting Rule (Dependent on Acty Type) | KABR |
APPL |
SAP_FIN |
| 7 | Data Element |
BTWNR | Tax number | PB12 |
HR |
SAP_HRCBE |
| 8 | Data Element |
CACSWERT | Maximum Value Allowed (For Example, Percent, Amount) | CACSOBS |
EA-ICM |
EA-APPL |
| 9 | Data Element |
CHKNUM1_KK | Predecimal Places | FKKB |
FI-CA |
FI-CA |
| 10 | Data Element |
CNV_DBSIZE | Database size in Kb | CNV_PERFDB |
DMIS |
DMIS |
| 11 | Data Element |
DMC_COBJ_FMID | MWB: Number of Runtime Objects for a Conversion Object | CNV_DMCM |
DMIS |
DMIS |
| 12 | Data Element |
DMEITEF11_KK | not in use | FKKB |
FI-CA |
FI-CA |
| 13 | Data Element |
DTAITEF08 | Total Negative Amounts | FBZ |
APPL |
SAP_FIN |
| 14 | Data Element |
DTAUSCCD11 | Trace Number | FBZ |
APPL |
SAP_FIN |
| 15 | Data Element |
DTAUSCTX13 | Trace Number | FBZ |
APPL |
SAP_FIN |
| 16 | Data Element |
DTAZ3 | Total of all Amounts (Whole Currency Units) | FBZ |
APPL |
SAP_FIN |
| 17 | Data Element |
DTAZ4 | Number of T Data Records | FBZ |
APPL |
SAP_FIN |
| 18 | Data Element |
EIGENMASS | Tare mass in kilograms | VL |
APPL |
SAP_APPL |
| 19 | Data Element |
GRENZWERT | Statistical value | VL |
APPL |
SAP_APPL |
| 20 | Data Element |
GR_HASH | Hash encryption of selection criteria | GRWT |
APPL |
SAP_FIN |
| 21 | Data Element |
HWBIS | Subworkflow to Amount | FBAS |
APPL |
SAP_FIN |
| 22 | Data Element |
HWBIS_WFFI | Release amount up to | FBAS |
APPL |
SAP_FIN |
| 23 | Data Element |
IFREMDWER | Invoice value in foreign currency | VEI |
APPL |
SAP_APPL |
| 24 | Data Element |
IN_NUMBERS | Whole digits of the amount converted | BF |
ABA |
SAP_ABA |
| 25 | Data Element |
ISH_NL_ACTNR | Erweiterte laufende Nummer der Leistung | NNL1 |
IS-H |
IS-H |
| 26 | Data Element |
ISH_NL_GGZ_MERKMAL_VAL | ISH_NL_GGZ_MERKMAL_VAL | NNL2 |
IS-H |
IS-H |
| 27 | Data Element |
J_3RF_TP_COSTS_AMOUNT_310 | Expenses Amount of Controlled Transaction (310) | J3RF |
APPL |
SAP_FIN |
| 28 | Data Element |
J_3RF_TP_COSTS_AMOUNT_CP_311 | Expenses Amount of Transaction with Controlled Prices (311) | J3RF |
APPL |
SAP_FIN |
| 29 | Data Element |
J_3RF_TP_INCOME_AMOUNT_300 | Revenue Amount of Controlled Transaction (300) | J3RF |
APPL |
SAP_FIN |
| 30 | Data Element |
J_3RF_TP_INCOME_AMOUNT_CP_301 | Revenue Amount of Transaction with Controlled Prices (301) | J3RF |
APPL |
SAP_FIN |
| 31 | Data Element |
J_3RF_TP_UNIT_PRICE_130 | Price per Unit (130) | J3RF |
APPL |
SAP_FIN |
| 32 | Data Element |
KWKKB_NUM | Credit value for determination of document value class | VKM |
APPL |
SAP_APPL |
| 33 | Data Element |
KZWI1C | Subtotal-1 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 34 | Data Element |
KZWI2C | Subtotal-2 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 35 | Data Element |
KZWI3C | Subtotal-3 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 36 | Data Element |
KZWI4C | Subtotal-4 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 37 | Data Element |
KZWI5C | Subtotal-5 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 38 | Data Element |
KZWI6C | Subtotal-6 as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 39 | Data Element |
MSR_REPLACED_QTY_BAPI | Replaced Quantity if Compensation by Replacement Material | MSR_BASICS |
APPL |
SAP_APPL |
| 40 | Data Element |
NETWRC | Net value as num. field - 00000901 equals 9,01 | VAW |
APPL |
SAP_APPL |
| 41 | Data Element |
NUMC15 | Numerical field, 15 characters long | BV |
ABA |
SAP_ABA |
| 42 | Data Element |
OBNKL | Bank Number of our Bank for OCRA Lines | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 43 | Data Element |
OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | FBZ |
APPL |
SAP_FIN |
| 44 | Data Element |
OZBKL_FPM | Bank Number of Customer/Vendor Bank for OCRA Line | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 45 | Data Element |
P01C_NMC15 | Numerical field, 15 characters long | P01A |
HR |
SAP_HRCDE |
| 46 | Data Element |
P06_EFGED | P06_EFGED | PC06 |
HR |
SAP_HRCFR |
| 47 | Data Element |
P06_MATRICULE_IJSS | EDI: IJSS Personnel number | PC06 |
HR |
SAP_HRCFR |
| 48 | Data Element |
P11_TMTC | Total Yearly Tax-credits | PC11 |
HR |
SAP_HRCIE |
| 49 | Data Element |
P11_TTMCUT1 | Total Tax Rate1 Monthly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 50 | Data Element |
P11_TTMCUT2 | Total Tax Rate2 Monthly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 51 | Data Element |
P11_TTMCUT3 | Total Tax Rate3 Monthly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 52 | Data Element |
P11_TTMCUT4 | Total Tax Rate4 Monthly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 53 | Data Element |
P11_TTMUCUT | Total USC Rate1 Monthly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 54 | Data Element |
P11_TTWCUT1 | Total Tax Rate1 Weekly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 55 | Data Element |
P11_TTWCUT2 | Total Tax Rate2 Weekly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 56 | Data Element |
P11_TTWCUT3 | Total Tax Rate3 Weekly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 57 | Data Element |
P11_TTWCUT4 | Total Tax Rate4 Weekly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 58 | Data Element |
P11_TTWUCUT | Total USC Rate1 Weekly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 59 | Data Element |
P11_TTYCUT1 | Total Tax Rate1 Yearly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 60 | Data Element |
P11_TTYCUT2 | Total Tax Rate2 Yearly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 61 | Data Element |
P11_TTYCUT3 | Total Tax Rate3 Yearly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 62 | Data Element |
P11_TTYCUT4 | Total Tax Rate4 Yearly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 63 | Data Element |
P11_TTYUCUT | Total USC Rate1 Yearlly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 64 | Data Element |
P11_TTYUCUT2 | Total USC Rate2 Yearlly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 65 | Data Element |
P11_TTYUCUT3 | Total USC Rate3 Yearlly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 66 | Data Element |
P11_TTYUCUT4 | Total USC Rate4 Yearlly Cut Off Point | PC11 |
HR |
SAP_HRCIE |
| 67 | Data Element |
P11_TWTC | Total Yearly Tax-credits | PC11 |
HR |
SAP_HRCIE |
| 68 | Data Element |
P11_TYTC | Total Yearly Tax-credits | PC11 |
HR |
SAP_HRCIE |
| 69 | Data Element |
P12_COLNR | Column number | PC12 |
HR |
SAP_HRCBE |
| 70 | Data Element |
P12_ERAMT | Net amount due (00015) | PC12 |
HR |
SAP_HRCBE |
| 71 | Data Element |
P12_LINNR | Line number | PC12 |
HR |
SAP_HRCBE |
| 72 | Data Element |
P16_FILSZ | File size | PC16 |
HR |
SAP_HRCZA |
| 73 | Data Element |
P5RSOP_GRANT_NO | Number of stocks Granted | PB25 |
HR |
SAP_HRCSG |
| 74 | Data Element |
PBR_APSDT | FCSWI: paid notice per. - remun.on Christmans allowance | PC37 |
HR |
SAP_HRCBR |
| 75 | Data Element |
PBR_BACCP | FCSWI: welfare contribution assessment basis (absent) | PC37 |
HR |
SAP_HRCBR |
| 76 | Data Element |
PBR_BASDT | FCSWI: Christmas allowance assessment basis | PC37 |
HR |
SAP_HRCBR |
| 77 | Data Element |
PBR_C13MR | FCSWI: remuneration on CA - termination month | PC37 |
HR |
SAP_HRCBR |
| 78 | Data Element |
PBR_CAPRI | FCSWI: collect previous competence rural production-val.SIB | PC37 |
HR |
SAP_HRCBR |
| 79 | Data Element |
PBR_CAPRO | FCSWI: collect previous competence rural prod.-other entits. | PC37 |
HR |
SAP_HRCBR |
| 80 | Data Element |
PBR_CDEMP | FCSWI: contrib.deducted from insured pers.regarding compt.13 | PC37 |
HR |
SAP_HRCBR |
| 81 | Data Element |
PBR_COMVA | FCSWI: compensation - value | PC37 |
HR |
SAP_HRCBR |
| 82 | Data Element |
PBR_CPRPF | FCSWI: Rural production retail - sole proprietor | PC37 |
HR |
SAP_HRCBR |
| 83 | Data Element |
PBR_CPRPJ | FCSWI: Rural production retail - legal person | PC37 |
HR |
SAP_HRCBR |
| 84 | Data Element |
PBR_D13LM | FCSWI: deduction of CA from maternity leave | PC37 |
HR |
SAP_HRCBR |
| 85 | Data Element |
PBR_DEDUC | WITD: deductions | PC37 |
HR |
SAP_HRCBR |
| 86 | Data Element |
PBR_DEPND | WITD: dependents | PC37 |
HR |
SAP_HRCBR |
| 87 | Data Element |
PBR_FGTS4 | FCSWI: FGTS parcelling - catg.04 | PC37 |
HR |
SAP_HRCBR |
| 88 | Data Element |
PBR_FGVAR | FCSWI: FGTS parcelling - collected value | PC37 |
HR |
SAP_HRCBR |
| 89 | Data Element |
PBR_GR13IV | FCG: compensated Christmas allowance - value | PC37 |
HR |
SAP_HRCBR |
| 90 | Data Element |
PBR_GR13V | FCG: Christmas allowance - value | PC37 |
HR |
SAP_HRCBR |
| 91 | Data Element |
PBR_GR1TF | FCG: 1/3 allowance - leave | PC37 |
HR |
SAP_HRCBR |
| 92 | Data Element |
PBR_GRAIP | FCG: health risk premium/hazard bonus - value | PC37 |
HR |
SAP_HRCBR |
| 93 | Data Element |
PBR_GRANV | FCG: nightwork bonus - value | PC37 |
HR |
SAP_HRCBR |
| 94 | Data Element |
PBR_GRAPI | FCG: paid notice period | PC37 |
HR |
SAP_HRCBR |
| 95 | Data Element |
PBR_GRCOM | FCG: commisions - value | PC37 |
HR |
SAP_HRCBR |
| 96 | Data Element |
PBR_GRD13 | FCG: Christmas allowance deduction | PC37 |
HR |
SAP_HRCBR |
| 97 | Data Element |
PBR_GRDAD | FCG: deduction of advances | PC37 |
HR |
SAP_HRCBR |
| 98 | Data Element |
PBR_GRDDP | FCG: deduction to social insurance | PC37 |
HR |
SAP_HRCBR |
| 99 | Data Element |
PBR_GRDIR | FCG: deduction income tax - WIT | PC37 |
HR |
SAP_HRCBR |
| 100 | Data Element |
PBR_GRFPV | FCG: proportional leave - value | PC37 |
HR |
SAP_HRCBR |
| 101 | Data Element |
PBR_GRFVV | FCG: due leave - value | PC37 |
HR |
SAP_HRCBR |
| 102 | Data Element |
PBR_GRGTV | FCG: Gratuities - Value | PC37 |
HR |
SAP_HRCBR |
| 103 | Data Element |
PBR_GRHEV | FCG: Overtime - Value | PC37 |
HR |
SAP_HRCBR |
| 104 | Data Element |
PBR_GROCV | FCG: Other credits - value | PC37 |
HR |
SAP_HRCBR |
| 105 | Data Element |
PBR_GRODV | FCG: Other Deductions - Value | PC37 |
HR |
SAP_HRCBR |
| 106 | Data Element |
PBR_GRRMA | FCG: remuneration - month previous to termination | PC37 |
HR |
SAP_HRCBR |
| 107 | Data Element |
PBR_GRRMR | FCG: remuneration - termination month | PC37 |
HR |
SAP_HRCBR |
| 108 | Data Element |
PBR_GRSAL | FCG: balance for termination purposes | PC37 |
HR |
SAP_HRCBR |
| 109 | Data Element |
PBR_GRSFV | FCG: child allowance - value | PC37 |
HR |
SAP_HRCBR |
| 110 | Data Element |
PBR_GRSSV | FCG: Wage balance - Value | PC37 |
HR |
SAP_HRCBR |
| 111 | Data Element |
PBR_GRVLD | FCG: Dissension value | PC37 |
HR |
SAP_HRCBR |
| 112 | Data Element |
PBR_GRVPE | FCG: Alimony value | PC37 |
HR |
SAP_HRCBR |
| 113 | Data Element |
PBR_GRZ15 | FCG: Zeros - 15 | PC37 |
HR |
SAP_HRCBR |
| 114 | Data Element |
PBR_IMPRD | WITD: income tax | PC37 |
HR |
SAP_HRCBR |
| 115 | Data Element |
PBR_INSSC | WITD: SIB contribution | PC37 |
HR |
SAP_HRCBR |
| 116 | Data Element |
PBR_MND_COD_CONT_REC | MANAD: resource offsetting code | PC37 |
HR |
SAP_HRCBR |
| 117 | Data Element |
PBR_MND_COD_FUN | MANAD: Function code | PC37 |
HR |
SAP_HRCBR |
| 118 | Data Element |
PBR_MND_COD_ORG | MANAD: Body code | PC37 |
HR |
SAP_HRCBR |
| 119 | Data Element |
PBR_MND_COD_ORG_UN | MANAD: Body code and budget unit | PC37 |
HR |
SAP_HRCBR |
| 120 | Data Element |
PBR_MND_COD_PROGR | MANAD: Program code | PC37 |
HR |
SAP_HRCBR |
| 121 | Data Element |
PBR_MND_COD_PROJ_ATIV_OE | MANAD: Projects, activities and special operations code | PC37 |
HR |
SAP_HRCBR |
| 122 | Data Element |
PBR_MND_COD_SUBELEMENTO | MANAD: Subelement code | PC37 |
HR |
SAP_HRCBR |
| 123 | Data Element |
PBR_MND_COD_SUBFUN | MANAD: Subfunction code | PC37 |
HR |
SAP_HRCBR |
| 124 | Data Element |
PBR_MND_COD_SUBPROGR | MANAD: Subprogram code | PC37 |
HR |
SAP_HRCBR |
| 125 | Data Element |
PBR_MND_COD_UN_ORC | MANAD: Budget unit code | PC37 |
HR |
SAP_HRCBR |
| 126 | Data Element |
PBR_MND_NIVEL_CONTA | MANAD: Account level | PC37 |
HR |
SAP_HRCBR |
| 127 | Data Element |
PBR_MND_VALOR | MANAD: Value | PC37 |
HR |
SAP_HRCBR |
| 128 | Data Element |
PBR_MVIVL | FCSWI: multiple ties - withholding insurable value | PC37 |
HR |
SAP_HRCBR |
| 129 | Data Element |
PBR_OINFP | FCSWI: other information - process | PC37 |
HR |
SAP_HRCBR |
| 130 | Data Element |
PBR_PENSA | WITD: alimony | PC37 |
HR |
SAP_HRCBR |
| 131 | Data Element |
PBR_PFGTS | FCSWI: FGTS parcelling - catg. 01, 02, 03 and 05 | PC37 |
HR |
SAP_HRCBR |
| 132 | Data Element |
PBR_PREVI | WITD: private welfare | PC37 |
HR |
SAP_HRCBR |
| 133 | Data Element |
PBR_R13AR | FCSWI: Christmas all.remuner.of termination previous month | PC37 |
HR |
SAP_HRCBR |
| 134 | Data Element |
PBR_R13PS | FCSWI: Chr.all.remun.social welf.-assess.basis f/compet.13 | PC37 |
HR |
SAP_HRCBR |
| 135 | Data Element |
PBR_RCAOE | FCSWI: collect of other entities previous competences | PC37 |
HR |
SAP_HRCBR |
| 136 | Data Element |
PBR_RCARE | FCSWI: collect of previous competences - event revenue | PC37 |
HR |
SAP_HRCBR |
| 137 | Data Element |
PBR_RCAVI | FCSWI: collect previous competences SIB val. | PC37 |
HR |
SAP_HRCBR |
| 138 | Data Element |
PBR_REMDT | FCSWI: remuneration on Christmas allowance | PC37 |
HR |
SAP_HRCBR |
| 139 | Data Element |
PBR_REMVL | FCSWI: remuneration without Christmas allowance | PC37 |
HR |
SAP_HRCBR |
| 140 | Data Element |
PBR_RENDT | WITD: taxable income | PC37 |
HR |
SAP_HRCBR |
| 141 | Data Element |
PBR_RESMU | FCSWI: termination fine (40% or 20%) of FGTS | PC37 |
HR |
SAP_HRCBR |
| 142 | Data Element |
PBR_REVDP | FCSWI: sports event/sponsorship revenue | PC37 |
HR |
SAP_HRCBR |
| 143 | Data Element |
PBR_RS13S | FCSWI: remuneration without CA - month previous to termin. | PC37 |
HR |
SAP_HRCBR |
| 144 | Data Element |
PBR_S13MR | FCSWI: remuneration without CA - termination month | PC37 |
HR |
SAP_HRCBR |
| 145 | Data Element |
PBR_SALFR | FCSWI: FGTS balance for termination purposes | PC37 |
HR |
SAP_HRCBR |
| 146 | Data Element |
PBR_SALFT | FCSWI. total child allowance paid | PC37 |
HR |
SAP_HRCBR |
| 147 | Data Element |
PBR_SALMT | FCSWI: total maternity pay paid | PC37 |
HR |
SAP_HRCBR |
| 148 | Data Element |
PBR_SDTAP | FCSWI: notice period w/severance pay - remun.w/o Chr.all. | PC37 |
HR |
SAP_HRCBR |
| 149 | Data Element |
PBR_TOTC1 | WITD: total column 1 | PC37 |
HR |
SAP_HRCBR |
| 150 | Data Element |
PBR_TOTC2 | WITD: total column 2 | PC37 |
HR |
SAP_HRCBR |
| 151 | Data Element |
PBR_TOTC3 | WITD: total column 3 | PC37 |
HR |
SAP_HRCBR |
| 152 | Data Element |
PBR_TOTDD | WITD: total of deductions | PC37 |
HR |
SAP_HRCBR |
| 153 | Data Element |
PBR_TOTIR | WITD: total income tax | PC37 |
HR |
SAP_HRCBR |
| 154 | Data Element |
PBR_TOTRT | WITD: total of taxable income | PC37 |
HR |
SAP_HRCBR |
| 155 | Data Element |
PBR_VAFET | FCSWI: total amount of the invoices sent to customer | PC37 |
HR |
SAP_HRCBR |
| 156 | Data Element |
PBR_VAJAM | FCSWI: interest and currency update (JAM) value | PC37 |
HR |
SAP_HRCBR |
| 157 | Data Element |
PBR_VAMUL | FCSWI: amount of fine to collect | PC37 |
HR |
SAP_HRCBR |
| 158 | Data Element |
PBR_VARET | FCSWI: withholding value (addition of amts.withheld by cust) | PC37 |
HR |
SAP_HRCBR |
| 159 | Data Element |
PBR_VD13S | FCSWI: value of Christmas allowance deposit | PC37 |
HR |
SAP_HRCBR |
| 160 | Data Element |
PBR_VDS13 | FCSWI: value of deposit without Christmas allowance | PC37 |
HR |
SAP_HRCBR |
| 161 | Data Element |
PBR_VPCOT | FCSWI: amounts paid to work cooperatives | PC37 |
HR |
SAP_HRCBR |
| 162 | Data Element |
PBR_ZR015 | Field with zeros | PC37 |
HR |
SAP_HRCBR |
| 163 | Data Element |
PBSDKBEL42 | Total Amount of 42 Records | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
PIE_TLPTAX | Total LPT | PC11 |
HR |
SAP_HRCIE |
| 165 | Data Element |
PIQ_GB_UCAS_ERROR_CODE | UCAS: Reference Error Code | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 166 | Data Element |
PL_CMLQTY_CHAR | cumulated quantity of packed goods in a HU as CHAR (for ALV) | ISAUTO_VHU_PACKOBJ |
APPL |
SAP_APPL |
| 167 | Data Element |
PVE_TAXDS | Tax deducted | PC17 |
HR |
SAP_HRCVE |
| 168 | Data Element |
PVE_TAXGS | Basis for Income Tax calculation | PC17 |
HR |
SAP_HRCVE |
| 169 | Data Element |
RECHNWERT | Invoice value | VL |
APPL |
SAP_APPL |
| 170 | Data Element |
REXCPTDOCID | Document Identifier | GLO_REFX_PT_DDIC |
EA-FIN |
EA-FIN |
| 171 | Data Element |
REXCPTFISCID | Fiscal Identifiar | GLO_REFX_PT_DDIC |
EA-FIN |
EA-FIN |
| 172 | Data Element |
REXCPTID1 | Identifier on the PDF in the address part | GLO_REFX_PT_DDIC |
EA-FIN |
EA-FIN |
| 173 | Data Element |
SAL15_EB | Acct balance | FTE |
APPL |
SAP_FIN |
| 174 | Data Element |
SPROJSOLUTION | Solution in Directory | SPROJECT |
BASIS |
SAP_BASIS |
| 175 | Data Element |
UAINV_DEBCRE_DOC_NO | Document Number for Material Debit/Credit | UA_INV_DEBITCREDIT |
FINANCIALS |
SEM-BW |
| 176 | Data Element |
UAINV_REVAL_DOC_NO | Document Number for Inventory Price Change | UA_INV_REVALUATION |
FINANCIALS |
SEM-BW |
| 177 | Data Element |
UB_ASTUECK | Number of units for unit-quoted securities | FVVD |
EA-FINSERV |
EA-FINSERV |
