Where Used List (Data Element) for SAP ABAP Domain UC_VALUE (Characteristic value)
SAP ABAP Domain
UC_VALUE (Characteristic value) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
UC_ACQACC | Transaction Type for Acquisitions | ![]() |
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2 | ![]() |
UC_AREA_VALUE | Characteristic Value | ![]() |
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3 | ![]() |
UC_ASSETACQ | Acquired Noncurrent Asset | ![]() |
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4 | ![]() |
UC_ASSETDOC | Noncurrent Asset - Document | ![]() |
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5 | ![]() |
UC_ASSETLIAB | Assets/Liabilities | ![]() |
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6 | ![]() |
UC_ASSETRET | Retired Noncurrent Asset | ![]() |
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7 | ![]() |
UC_BCFWD | Balance Carryforward: Customizing | ![]() |
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8 | ![]() |
UC_CFOACC | Carryforward Transaction Type | ![]() |
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9 | ![]() |
UC_CHILDVALUE | Value of Successor | ![]() |
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10 | ![]() |
UC_CICUST | Consolidation of Investments: Customizing | ![]() |
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11 | ![]() |
UC_CTR_FUNC_DEFVAL | C/T: Default Settings of a Single or Sub-Function | ![]() |
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12 | ![]() |
UC_CTR_XRPROC_PARAM | E/R Determination Procedure: Parameters | ![]() |
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13 | ![]() |
UC_CVA_DOCTYPE_NOTRANS | CVA Task: Document Type in Local and Group Currency | ![]() |
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14 | ![]() |
UC_CVA_DOCTYPE_TRANSGC | CVA Task: Document Type in Local Currency | ![]() |
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15 | ![]() |
UC_DIVACC | Transaction Type: Divestiture | ![]() |
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16 | ![]() |
UC_HISTPOST_DOCTYPE | Document Type for Historical Posting Mode | ![]() |
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17 | ![]() |
UC_INVEECMB | Combination of Investee Units | ![]() |
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18 | ![]() |
UC_INVORCMB | Combination of Upper Units | ![]() |
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19 | ![]() |
UC_IPCUST | Elimination of IU Profit/Loss in Inventory: Customizing | ![]() |
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20 | ![]() |
UC_MAP_CONSTANT | Constant for Field Assignment During Data Collection | ![]() |
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21 | ![]() |
UC_MDOC_VALUE | Initial Column Width in Manual Posting (Internal) | ![]() |
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22 | ![]() |
UC_MONCUST | Monitor: Hierarchy-dependent Status Display | ![]() |
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23 | ![]() |
UC_PARENTVALUE | SAP Cons: Value of Predecessor | ![]() |
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24 | ![]() |
UC_PARTNERCMB | Combination of Partner Units | ![]() |
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25 | ![]() |
UC_RECV_NODE | Organizational Change Number: Receiver Consolidation Group | ![]() |
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26 | ![]() |
UC_REPUNITCMB | Combination of Consolidation Units | ![]() |
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27 | ![]() |
UC_SEND_NODE | Organizational Change Number: Sender Consolidation Group | ![]() |
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28 | ![]() |
UC_TASK_DOCTYPE | Document Type | ![]() |
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29 | ![]() |
UC_TX_TYPE_ACQ | Transaction Type for Acquisitions | ![]() |
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30 | ![]() |
UC_TX_TYPE_BCF | Transaction Type for Balance Carryforwards | ![]() |
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31 | ![]() |
UC_TX_TYPE_DIV | Transaction Type for Divestitures | ![]() |
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32 | ![]() |
UC_UPL_DUMMY | Free Field for Use in Upload Methods | ![]() |
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33 | ![]() |
UC_VALUE | Characteristic Value | ![]() |
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34 | ![]() |
UC_VALUE_FROM | Characteristic Value: Lower Limit of the Range | ![]() |
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35 | ![]() |
UC_VALUE_TO | Characteristic Value: Upper Limit of the Range | ![]() |
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