Where Used List (Data Element) for SAP ABAP Domain WERT4 (Amount field PL4)
SAP ABAP Domain WERT4 (Amount field PL4) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | AGANT | ER Contr. | PC01 | HR | SAP_HRCDE |
2 | Data Element | BEAVH_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | FBAS | APPL | SAP_FIN |
3 | Data Element | BEAVS_043G | Tolerance Limit for Difference Compared with Pmnt Advce Item | FBAS | APPL | SAP_FIN |
4 | Data Element | BETR1 | Appropriation 1 of bonus | PB02 | HR | SAP_HRCCH |
5 | Data Element | BETR2 | Appropriation 2 of bonus | PB02 | HR | SAP_HRCCH |
6 | Data Element | BETRADH_043T | Maximum Payment Diff. for Expense with Function Code AD | FBAS | APPL | SAP_FIN |
7 | Data Element | BETRADS_043T | Maximum Payment Diff. for Revenue with Function Code AD | FBAS | APPL | SAP_FIN |
8 | Data Element | BETRH_043S | Maximum Expense Difference on Clearing | FBAS | APPL | SAP_FIN |
9 | Data Element | BETRH_043T | Maximum Payment Difference for Expense | FBAS | APPL | SAP_FIN |
10 | Data Element | BETRS_043S | Maximum Revenue Difference on Clearing | FBAS | APPL | SAP_FIN |
11 | Data Element | BETRS_043T | Maximum Payment Difference for Revenue | FBAS | APPL | SAP_FIN |
12 | Data Element | BROUND | Amount to which the increase is rounded | FVVI | APPL | SAP_FIN |
13 | Data Element | CM_AVGPR_E | Average Price per Article (External) | CM_MAP | PI_APPL | SAP_APPL |
14 | Data Element | CM_PRMKT_E | Market Price (External) | CM_MAP | PI_APPL | SAP_APPL |
15 | Data Element | CM_SHLFPRC | Recommended Shelf Price | CM_MAP | PI_APPL | SAP_APPL |
16 | Data Element | DIFBH_KK | Maximum payment difference for expense | FKKB | FI-CA | FI-CA |
17 | Data Element | DIFBS_KK | Maximum payment difference for revenue | FKKB | FI-CA | FI-CA |
18 | Data Element | E_DIFBO | Maximum upward amount deviation (absolute) | EE21 | IS-U/CCS | IS-UT |
19 | Data Element | E_DIFBU | Maximum downward amount deviation (absolute) | EE21 | IS-U/CCS | IS-UT |
20 | Data Element | FELDS | Field for Special Case | PB03 | HR | SAP_HRCAT |
21 | Data Element | MINDH | Minimum Amount for Outgoing Payment | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
22 | Data Element | MINDH_KK | Minimum amount for outgoing payment | FKKB | FI-CA | FI-CA |
23 | Data Element | MINDS | Minimum Amount for Incoming Payment | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
24 | Data Element | MINDS_KK | Minimum Amount for Incoming Payment | FKKB | FI-CA | FI-CA |
25 | Data Element | OIU_ACRL_VAL_AM | Accrual Value | OIU | IS-OIL | IS-OIL |
26 | Data Element | OIU_FLAT_PRC_AM | Flat Price Amount | OIU | IS-OIL | IS-OIL |
27 | Data Element | OIU_GROSS_PRICE_AM | Gross Price Amount | OIU | IS-OIL | IS-OIL |
28 | Data Element | OIU_MIN_ROY_AM | Minimum Royalty Amount | OIU | IS-OIL | IS-OIL |
29 | Data Element | OIU_NET_PRICE_AM | Net Price Amount | OIU | IS-OIL | IS-OIL |
30 | Data Element | OIU_PRC_INDEC_AM | Price Increment Decrement Amount | OIU | IS-OIL | IS-OIL |
31 | Data Element | P01_UI_KULSA | Wage Rate for Reduced Working Hours/Bad Weather Pay | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
32 | Data Element | P01_UI_LSWGV | Wage Rate for Advance Interim Payment during Winter Months | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
33 | Data Element | P02Z_BETR | HR-CH: Amount of bonus (month) | PC02 | HR | SAP_HRCCH |
34 | Data Element | P02Z_BETST | HR-CH: Amount of bonus (hours) | PC02 | HR | SAP_HRCCH |
35 | Data Element | P02_FAK_DIFFERENCE_ALLOWANCE | Bonus for Person with First Claim | PC02 | HR | SAP_HRCCH |
36 | Data Element | P03_UI_FELDS | Amount/Percentage Rate for Special Case | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
37 | Data Element | P03_UI_UNBTW | Value of Non-Garnishable Amount | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
38 | Data Element | P03_UI_UNGRW | Value of Non-Garnishable Base Amount | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
39 | Data Element | P03_UI_UNSTW | Value of Non-Garnishable Increase Amount | PAOC_PAD_UI_AT | EA-HR | EA-HRCAT |
40 | Data Element | PHK_LSPCN | Limit | PB27 | HR | SAP_HRCHK |
41 | Data Element | P_99U_PF_FELDS | Field for Special Case | P99U | HR | SAP_HRRXX |
42 | Data Element | REHOWPBVZERM | WEG Verwaltung Mindestbetrag für Erhöhung Hausgeld | RE_MI_HO | EA-FIN | EA-FIN |
43 | Data Element | REHOWPBVZMIN | WEG Verwaltung Mindestbetrag für Minderung Hausgeld | RE_MI_HO | EA-FIN | EA-FIN |
44 | Data Element | SKNTH_043T | Maximum Discount Adjust. for Loss from Payment Differences | FBAS | APPL | SAP_FIN |
45 | Data Element | SKNTS_043T | Maximum Discount Adjust. for Gain from Payment Differences | FBAS | APPL | SAP_FIN |
46 | Data Element | SVBTR | Social Insurance Contributions | PB01 | HR | SAP_HRCDE |
47 | Data Element | UNBTW | Value of non-garnishable amount | PBAS | HR | SAP_HRRXX |
48 | Data Element | UNGRW | Value of non-garnishable base amount | PBAS | HR | SAP_HRRXX |
49 | Data Element | UNSTW | Value of non-garnishable increase amount | PBAS | HR | SAP_HRRXX |
50 | Data Element | VVBVZERM | Minimum amount for adv.pmnt/flat-rate increase | FVVI | APPL | SAP_FIN |
51 | Data Element | VVBVZMIN | Minimum amount for adv.pmnt/flat rate reduction | FVVI | APPL | SAP_FIN |
52 | Data Element | VVRUNDBTR | Amount rounded off to | FVVI | APPL | SAP_FIN |
53 | Data Element | XBEMGR | Assessment basis in DM in acc. Para 54a (4b) | VVSRG | EA-FINSERV | EA-FINSERV |
54 | Data Element | XEGMIT | Own funds in acc. Para. 53c (3) | VVSRG | EA-FINSERV | EA-FINSERV |