Where Used List (Data Element) for SAP ABAP Domain WERT05 (Value field PL5 without sign)
SAP ABAP Domain
WERT05 (Value field PL5 without sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AGKBT | Amount for calculating costs | ||||
| 2 | AGKHB | Maximum amount of employer costs | ||||
| 3 | AGKMB | Minimum amount of employer costs | ||||
| 4 | AGKMU | Minimum Transfer Limit | ||||
| 5 | BBETR | Amount of Transfer of Costs | ||||
| 6 | BEN_FLMAX | To be deleted - no longer used! | ||||
| 7 | BEN_FLMIN | To be deleted - no longer used! | ||||
| 8 | BETG1 | Equalization Amount | ||||
| 9 | BFREI | Unseizable Amount | ||||
| 10 | BKOMO | Monthly costs for standard/preferred range | ||||
| 11 | BKOUV | Interest-free costs for standard/preferred range | ||||
| 12 | BKOZI | Interest-bearing costs for standard/preferred range | ||||
| 13 | BTRBV | Amount of garnishment liability for preferred garnishments | ||||
| 14 | BTRGW | Garnishment liability amount for common garnishments | ||||
| 15 | DSBED | Declaration of Third-Party Debtor: Remun. Amt f. Third Party | ||||
| 16 | GBTRG | Accrued credit | ||||
| 17 | JCPO | IS-M: Cost per order | ||||
| 18 | KOMON | Monthly costs | ||||
| 19 | KOUVZ | Interest-free costs | ||||
| 20 | KOZIN | Interest-bearing costs | ||||
| 21 | LFDUN | Current Maintenance Payments | ||||
| 22 | LFUNT | Current Maintenance Payments | ||||
| 23 | MINBM_047H | Minimum amount to be dunned | ||||
| 24 | MINZM_047H | Absolute minimum amount for interest | ||||
| 25 | NKOMO | Monthly costs in normal range | ||||
| 26 | NKOUV | Interest-free costs in normal range | ||||
| 27 | NKOZI | Interest-bearing costs in normal range | ||||
| 28 | NRATE | Monthly claim | ||||
| 29 | P01_UI_BBETR | Amount of Transfer of Costs | ||||
| 30 | P01_UI_BFREI | Unseizable Amount acc. to Sec. 850d ZPO | ||||
| 31 | P01_UI_BKOMO | Monthly Costs for Normal/Priority Area | ||||
| 32 | P01_UI_BKOUV | Interest-Free Costs for Normal/Priority Area | ||||
| 33 | P01_UI_BKOZI | Interest-Bearing Costs for Normal/Priority Area | ||||
| 34 | P01_UI_BTRBV | Amount of Garnishment Liability for Preferred Garnishment | ||||
| 35 | P01_UI_BTRGW | Garnishment Liability Amount for Normal Garnishment | ||||
| 36 | P01_UI_NKOMO | Monthly Costs in Normal Range | ||||
| 37 | P01_UI_NKOUV | Interest-Free Costs in Normal Range | ||||
| 38 | P01_UI_NKOZI | Interest-Bearing Costs in Normal Range | ||||
| 39 | P01_UI_PFBAR | Fixed Seizable Amount | ||||
| 40 | P01_UI_SBETR | Transfer Amount for Principal | ||||
| 41 | P01_UI_TIMAX | Maximum | ||||
| 42 | P01_UI_TIMIN | Minimum | ||||
| 43 | P01_UI_TMEIN | Other Income | ||||
| 44 | P01_UI_UBETR | Transfer Amount for Regular Maintenance Payments | ||||
| 45 | P03_BETRA | Partial Amount for Payroll | ||||
| 46 | P03_NKOGR | Court Costs | ||||
| 47 | P03_NSHRT | Repayment Installment for Principal | ||||
| 48 | P03_UEBER | Partial Amount for Payroll | ||||
| 49 | P03_UI_KOMON | Monthly Costs | ||||
| 50 | P03_UI_KOUVZ | Interest-Free Costs | ||||
| 51 | P03_UI_KOZIN | Interest-Bearing Costs | ||||
| 52 | P03_UI_MVBT1 | Amount of Statutory Part Transferred to Company Pension Plan | ||||
| 53 | P03_UI_MVBT2 | Amount of Voluntary Part Transferred to Company Pension Plan | ||||
| 54 | P03_UI_MVBT3 | Amount of Other Part Transferred to Company Pension Plan | ||||
| 55 | P03_UI_NRATE | Monthly Claim | ||||
| 56 | P03_UI_UEB01 | Amount of First Transfer | ||||
| 57 | P03_UI_UEB02 | Amount of Second Transfer | ||||
| 58 | P03_UI_UEB03 | Amount of Third Transfer | ||||
| 59 | P03_UI_UEB04 | Amount of Fourth Transfer | ||||
| 60 | P03_UI_UEB05 | Amount of Fifth Transfer | ||||
| 61 | P08_ACCSS | Cost of accessories for company car | ||||
| 62 | P08_ACSS1 | P11D-GB: Price of access. fitted when car was first availab. | ||||
| 63 | P08_ACSS2 | P11D-GB: Price of access. after the car was first available | ||||
| 64 | P08_CAPCN | Capital contribution to company car | ||||
| 65 | P08_CARPR | Car price | ||||
| 66 | P08_FCBEN | Full car benefit | ||||
| 67 | P08_FSCHG | Fuel scale charge | ||||
| 68 | P08_LISTP | Car list price | ||||
| 69 | P08_LUMPS | Annual car allowance for essential users | ||||
| 70 | P08_NIC1A | Class 1A National Insurance contributions | ||||
| 71 | P08_TXBEN | Net car benefit | ||||
| 72 | P10_BTOTG | Totals | ||||
| 73 | P10_BTOTS | Totals | ||||
| 74 | P22J_AVGXK | Monthly average compensation (benefit in kinds) | ||||
| 75 | P22J_AVGXM | Monthly average compensation | ||||
| 76 | P22J_CK1ST | Compensation amount (benefits in kind) 1st month | ||||
| 77 | P22J_CK2ND | Compensation amount (benefits in kind) 2nd month | ||||
| 78 | P22J_CK3RD | Compensation amount (Benefits in kind) 3rd month | ||||
| 79 | P22J_CKXXX | HR-J: Compensation Kinds (General) | ||||
| 80 | P22J_CM1ST | Compensation Amount (Money) 1st Month | ||||
| 81 | P22J_CM2ND | Compensation Amount (Money) 2nd Month | ||||
| 82 | P22J_CM3RD | Compensation Amount (Money) 3rd Month | ||||
| 83 | P22J_CMXXX | HR-J: Compensation Money (General) | ||||
| 84 | P22J_FIXSC | SI Fixed Standard Compensation | ||||
| 85 | P22J_PRESC | SI Last Standard Compensation | ||||
| 86 | P22J_XK1ST | Compensation Amount (Ben. in Kind, after Adjust.) 1st Month | ||||
| 87 | P22J_XK2ND | Compensation Amount (Ben. in Kind, after Adjust.) 2nd Month | ||||
| 88 | P22J_XK3RD | Compensation Amount (Ben. in Kind, after Adjust.) 3rd Month | ||||
| 89 | P22J_XKXXX | HR-J: Compensation Kinds w/o retro-pay (General) | ||||
| 90 | P22J_XM1ST | Compensation Amount (Money, after Adjustment) 1st Month | ||||
| 91 | P22J_XM2ND | Compensation Amount (Money, after Adjustment) 2nd Month | ||||
| 92 | P22J_XM3RD | Compensation Amount (Money, after Adjustment) 3rd Month | ||||
| 93 | P22J_XMXXX | HR-J: Compensation Money w/o retro-pay (General) | ||||
| 94 | PB01_BSHRT | Repayment Installment for Principal - Normal/Priority Area | ||||
| 95 | PB01_NSHRT | Repayment Installment for Principal, Normal Area | ||||
| 96 | PES_MINOP | Applied decrease | ||||
| 97 | PFBAR | Fixed Seizable Amount | ||||
| 98 | PJP_CKPST | Compensation amount (benefits in kind) in Month (Annual) | ||||
| 99 | PJP_CMPST | Compensation Amount (Money) in Month (Annual Average) | ||||
| 100 | PJP_EXCSC | SI Fixed Standard Compensation (Exclusion Month Excluded) | ||||
| 101 | PJP_PRESC | SI Last Standard Compensation | ||||
| 102 | PJP_XKPST | Comp. Amount(Ben. in Kind, after Adjust.) in Month (Annual) | ||||
| 103 | PJP_XMPST | Compensation Amount (Money, after Adjust.) in Month (Annual) | ||||
| 104 | PJP_YAVSC | SI Fixed Standard Compensation Annual Average | ||||
| 105 | PKR_BREXP | Business Related Expense | ||||
| 106 | PKR_CAADO | Amount for donations of Culture and Arts promotion | ||||
| 107 | PKR_CASHE | Expense paid by cash | ||||
| 108 | PKR_CLNTX | Childcare non-taxable from previous company | ||||
| 109 | PKR_CRDCD | Expense for credit card | ||||
| 110 | PKR_CRDDP | Expense paid by dependant's credit card | ||||
| 111 | PKR_CRMED | Credit card expense at certificated medical center | ||||
| 112 | PKR_DBTCD | Expense Paid by Debit/Check Card | ||||
| 113 | PKR_DESDO | Other Designation Donation | ||||
| 114 | PKR_DON30 | 30% deduction donation amount | ||||
| 115 | PKR_DPEDF | Dependant's educational expenses | ||||
| 116 | PKR_DRTCD | Expense for direct card | ||||
| 117 | PKR_DUPEX | Medical Expense for Non-dependents | ||||
| 118 | PKR_EEHSS | Employee housing saving amount | ||||
| 119 | PKR_EIM01 | Employment insurance premium from previous company | ||||
| 120 | PKR_FCDEP | Non-handicapped dependents' education expense | ||||
| 121 | PKR_FCECU | Educational expenses for dependents | ||||
| 122 | PKR_FCEEE | Education expense for employee him/herself | ||||
| 123 | PKR_FCEHD | Educational expense for the handicapped | ||||
| 124 | PKR_FCEWF | Educational expense for employee's spouse | ||||
| 125 | PKR_FDSDO | Donations to appointed associations | ||||
| 126 | PKR_FHADI | Medical expenses for the handicapped | ||||
| 127 | PKR_FLD01 | Field engineer deduction | ||||
| 128 | PKR_FLGDO | Legal donations | ||||
| 129 | PKR_FMDED | Medical expense for the employee or dependents | ||||
| 130 | PKR_FMDOH | Medical expenses for the aged | ||||
| 131 | PKR_FMHND | Medical Expenses for the Disabled | ||||
| 132 | PKR_FOHIS | Insurance premium for handicapped person | ||||
| 133 | PKR_FORCT | Pre-paid tax amount in foreign currency | ||||
| 134 | PKR_FOTIS | Insurance premium expense | ||||
| 135 | PKR_FPRDO | Interest Payment for Housing Loan (6M) | ||||
| 136 | PKR_FRE01 | Exempted tax amount by tax exemption law | ||||
| 137 | PKR_FRI01 | Exemption by income tax law in previous company | ||||
| 138 | PKR_FRNTX | Foreigner non-taxable from previous company | ||||
| 139 | PKR_GIROE | Expense paid by giro institution | ||||
| 140 | PKR_HSINS | Housing installment amount | ||||
| 141 | PKR_HSSAV | Housing saving amount | ||||
| 142 | PKR_INDPL | Individual Paid Lease | ||||
| 143 | PKR_INS01 | Medical insurance | ||||
| 144 | PKR_INT01 | Income tax paid in the previous company | ||||
| 145 | PKR_INTHL | Interest Payment for Housing Loan (10M) | ||||
| 146 | PKR_INTOT | Other Housing Interest Loan Payment (5M) | ||||
| 147 | PKR_LHSSV | Long-term housing saving amount | ||||
| 148 | PKR_MEAMT | Amount for medical expense paid by cash | ||||
| 149 | PKR_MECDA | Credit amount for medical expense | ||||
| 150 | PKR_MED01 | Medical insurance premium from previous company | ||||
| 151 | PKR_MONRT | Monthly Rental Fee | ||||
| 152 | PKR_MTHSS | Multiple Housing Saving Amount | ||||
| 153 | PKR_NPM01 | National pension premium from previous company | ||||
| 154 | PKR_NTSAM | Expense amount info from NTS | ||||
| 155 | PKR_OSCHO | Tax Credit for Oversea Honorable | ||||
| 156 | PKR_OTH01 | Other non-taxable income from previous company | ||||
| 157 | PKR_OTHAM | Expense amount info from other source | ||||
| 158 | PKR_OTSDO | Other Special Donation | ||||
| 159 | PKR_OUT01 | Non-taxable overseas income from previous company | ||||
| 160 | PKR_OVR01 | Non-taxable overtime from previous company | ||||
| 161 | PKR_OVSCT | Tax Credit for Oversea | ||||
| 162 | PKR_POLDN | Political donation amount | ||||
| 163 | PKR_PTCDO | Donation for Public Corporation | ||||
| 164 | PKR_RELDO | Religious Donation | ||||
| 165 | PKR_REPAY | Annual repayment for the principal of housing loan | ||||
| 166 | PKR_RET01 | Resident tax paid in the previous company | ||||
| 167 | PKR_RSNTX | Research non-taxable from previous company | ||||
| 168 | PKR_SAVAM | The saving amount for housing | ||||
| 169 | PKR_SFEHI | Health Insurance Premium for Self-Insured Employee | ||||
| 170 | PKR_SPCDO | Special donation | ||||
| 171 | PKR_SPT01 | Special tax paid in the previous company | ||||
| 172 | PKR_TRADI | Expense Amount in Traditional Market | ||||
| 173 | PKWWR | Car Value | ||||
| 174 | PRIC1 | Cost of bonds | ||||
| 175 | SBETR | Transfer Amount for Principal | ||||
| 176 | STFBI | Exemption for Imputed Income | ||||
| 177 | TFBTR | Share with full garnishment liability | ||||
| 178 | TGBT0 | Fixed base amount | ||||
| 179 | TGRBT | Non-garnishable base amount | ||||
| 180 | TIMAX | Maximum | ||||
| 181 | TIMIN | Minimum | ||||
| 182 | TMEIN | Other income | ||||
| 183 | UBETR | Transfer amount for regular support payments |