Where Used List (Data Element) for SAP ABAP Domain WERT6 (6-character value field without sign)
SAP ABAP Domain WERT6 (6-character value field without sign) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  ANSAL Annual salary PBAS  HR  SAP_HRRXX 
2 Data Element  ANZ_FP IS-H: Flat rate per case amount NPAS  IS-H  IS-H 
3 Data Element  ANZ_SE IS-H: Procedures surcharge amount NPAS  IS-H  IS-H 
4 Data Element  ANZ_SEO IS-H: Surgical procedures surcharge amount NPAS  IS-H  IS-H 
5 Data Element  BAPIFKKRELEASE Part of Cash Security Deposit to be Released FKKB  FI-CA  FI-CA 
6 Data Element  BSHLD Main claim for standard and preferred range PBAS  HR  SAP_HRRXX 
7 Data Element  BTRAG_ABR IS-H: Total Amount Determined from the Basic Price NPAS  IS-H  IS-H 
8 Data Element  BTRG1 Repayment Amount PBAS  HR  SAP_HRRXX 
9 Data Element  BTRZZP IS-H: Copayment Amount to be Paid (Patient Contribution) NPVS  IS-H  IS-H 
10 Data Element  DBALT Garnishment Pr. of Origin: Old Remaining Debt (Without RA) P01P  HR  SAP_HRCDE 
11 Data Element  DIFFB Amount to be repaid (balance) PBAS  HR  SAP_HRRXX 
12 Data Element  DSBGF Declaration of Third Party Debtor: Counterclaim Amount PC03  HR  SAP_HRCAT 
13 Data Element  DSBWA Declar. of Third Party Debtor: Amount of Other Entitlements PC03  HR  SAP_HRCAT 
14 Data Element  DZBETR_FCU Payment Amount FB0C  APPL  SAP_FIN 
15 Data Element  GES_SE IS-H: Total amount of procedures surcharge NPAS  IS-H  IS-H 
16 Data Element  GRMAX Maximum annual salary PBAS  HR  SAP_HRRXX 
17 Data Element  GRMIN Minimum annual salary PBAS  HR  SAP_HRRXX 
18 Data Element  GTALT Garnishment Pr. of Origin: Old Repaid Amount (Without RA) P01P  HR  SAP_HRCDE 
19 Data Element  GTBKU Cumulated repaid amounts up to previous period PBAS  HR  SAP_HRRXX 
20 Data Element  GTBTR Repaid amount for current period PBAS  HR  SAP_HRRXX 
21 Data Element  IE_ANA Annual Salary PB11  HR  SAP_HRCIE 
22 Data Element  IE_ANR Annual Salary PB11  HR  SAP_HRCIE 
23 Data Element  IE_ANS Annual Salary PB11  HR  SAP_HRCIE 
24 Data Element  ISH_BTRZZ IS-H: Amount of Copayment Request NPVS  IS-H  IS-H 
25 Data Element  ISH_DIS_PRICE IS-H: Abschlagsbetrag bei Verlegung NDE1  IS-H  IS-H 
26 Data Element  ISH_DVISR Relevant Rounding Amount NPAS  IS-H  IS-H 
27 Data Element  ISH_SHORT_PRICE IS-H: Abschlagsbetrag bei Unterschreitung uGVD NDE1  IS-H  IS-H 
28 Data Element  ISH_SUR_PRICE IS-H: Zuschlagsbetrag bei Überschreitung oGVD NDE1  IS-H  IS-H 
29 Data Element  ISH_USERPRICE IS-H: Customer-Specific Field for Amount NPVS  IS-H  IS-H 
30 Data Element  KSGEB Course fees PBAS  HR  SAP_HRRXX 
31 Data Element  KS_TBTRAG IS-H: Price (per Quantity Unit) NPAS  IS-H  IS-H 
32 Data Element  KUE_TOLBE IS-H: tolerance amount of the insurance verification NPAS  IS-H  IS-H 
33 Data Element  KUE_UEBBE IS-H: Amount of Coverage Confirmed NPAS  IS-H  IS-H 
34 Data Element  KUE_VERBE IS-H: insurance verification amount for extension NPAS  IS-H  IS-H 
35 Data Element  MIDPT Mean value SP00  BASIS  SAP_BASIS 
36 Data Element  N301PADDBED1PD PKV 1-Bett-Zuschlag (pro Tag) NDE1  IS-H  IS-H 
37 Data Element  N301PADDBED2PD PKV 2-Bett-Zuschlag (pro Tag) NDE1  IS-H  IS-H 
38 Data Element  N301PCOMPANIST PKV Begeitperson, EUR je Tag NDE1  IS-H  IS-H 
39 Data Element  N301PCONTRIBPD PKV Selbsbeteiligung EUR je Tag NDE1  IS-H  IS-H 
40 Data Element  N301PCONTRIBST PKV Selbsbeteiligung Gesamt NDE1  IS-H  IS-H 
41 Data Element  N301PCSRVHSPPD PKV Allg. KH-Leistung (pro Tag) NDE1  IS-H  IS-H 
42 Data Element  N301PMAXAMMPD PKV Höchstbetrag, EUR je Tag NDE1  IS-H  IS-H 
43 Data Element  N301PMAXAMMST PKV Höchstbetrag, EUR gesamt NDE1  IS-H  IS-H 
44 Data Element  NSHL1 Main claim PBAS  HR  SAP_HRRXX 
45 Data Element  NSHLD Main claim in normal range PBAS  HR  SAP_HRRXX 
46 Data Element  P01_BETRG Amount Withheld P01P  HR  SAP_HRCDE 
47 Data Element  P01_BEVGR Basis for Preferred Garnishment P01P  HR  SAP_HRCDE 
48 Data Element  P01_GESEH Total Withholdings for All Periods P01P  HR  SAP_HRCDE 
49 Data Element  P01_GESSH Total Claim for All Periods P01P  HR  SAP_HRCDE 
50 Data Element  P01_GEWGR Basis for Normal Garnishment P01P  HR  SAP_HRCDE 
51 Data Element  P01_GREST Total Outstanding Claim P01P  HR  SAP_HRCDE 
52 Data Element  P01_GUTHA Credit for Garnishment P01P  HR  SAP_HRCDE 
53 Data Element  P01_LFORD Standing Claim P01P  HR  SAP_HRCDE 
54 Data Element  P01_PFBAR Garnishable Amount P01P  HR  SAP_HRCDE 
55 Data Element  P01_PFFREI Unseizable Amount P01P  HR  SAP_HRCDE 
56 Data Element  P01_PTILG Repaid Amount P01P  HR  SAP_HRCDE 
57 Data Element  P01_RTILG Remaining Repayment P01P  HR  SAP_HRCDE 
58 Data Element  P01_ZTILG Repayment Amount P01P  HR  SAP_HRCDE 
59 Data Element  P03_BETRG Amount Withheld PC03  HR  SAP_HRCAT 
60 Data Element  P03_GESEH Total Withholdings for All Periods PC03  HR  SAP_HRCAT 
61 Data Element  P03_GESSH Total Claim for All Periods PC03  HR  SAP_HRCAT 
62 Data Element  P03_GREST Total Outstanding Claim PC03  HR  SAP_HRCAT 
63 Data Element  P03_GUTHA Credit for Garnishment PC03  HR  SAP_HRCAT 
64 Data Element  P03_LFORD Standing Claim PC03  HR  SAP_HRCAT 
65 Data Element  P03_MASBEV Net Part 2 - Garnishable Amount (Preferred Only) PC03  HR  SAP_HRCAT 
66 Data Element  P03_MASFREI Net Part 3 - Unseizable Amount PC03  HR  SAP_HRCAT 
67 Data Element  P03_MASGEW Net Part 1 - Garnishable Amount (Standard) PC03  HR  SAP_HRCAT 
68 Data Element  P03_PTILG Repaid Amount PC03  HR  SAP_HRCAT 
69 Data Element  P03_RTILG Remaining Repayment PC03  HR  SAP_HRCAT 
70 Data Element  P03_UI_PFFRB Non-Garnishable Amount for Preferred Garnishments PAOC_PAD_UI_AT  EA-HR  EA-HRCAT 
71 Data Element  P03_UI_PFFRG Non-Garnishable Amount for Normal Garnishments PAOC_PAD_UI_AT  EA-HR  EA-HRCAT 
72 Data Element  P03_ZTILG Repayment Amount PC03  HR  SAP_HRCAT 
73 Data Element  P22J_AVGAA Annual Average Compensation PB22  HR  SAP_HRCJP 
74 Data Element  P22J_AVGCA Compensation Average Amount PC22  HR  SAP_HRCJP 
75 Data Element  P22J_AVGCB Compensation Average Amount (before) PC22  HR  SAP_HRCJP 
76 Data Element  P22J_AVGXA Monthly average compensation total PB22  HR  SAP_HRCJP 
77 Data Element  P22J_CA1ST Compensation Amount 1st Month PC22  HR  SAP_HRCJP 
78 Data Element  P22J_CA2ND Compensation Amount 2nd Month PC22  HR  SAP_HRCJP 
79 Data Element  P22J_CA3RD Compensation Amount 3rd Month PC22  HR  SAP_HRCJP 
80 Data Element  P22J_CAXXX HR-J: Compensation Amount (General) PC22  HR  SAP_HRCJP 
81 Data Element  P22J_FC1ST Fixed Compensation 1st Month PC22  HR  SAP_HRCJP 
82 Data Element  P22J_FC2ND Fixed Compensation 2nd Month PC22  HR  SAP_HRCJP 
83 Data Element  P22J_FC3RD Fixed Compensation 3rd Month PC22  HR  SAP_HRCJP 
84 Data Element  P22J_FCPRE Previous Month of Calculation of premium Fixed Compensation PC22  HR  SAP_HRCJP 
85 Data Element  P22J_FCXXX HR-J: Fixed Compensation (General) PC22  HR  SAP_HRCJP 
86 Data Element  P22J_XA1ST Compensation Amount (after first Adjustment) 1st Month PB22  HR  SAP_HRCJP 
87 Data Element  P22J_XA2ND Compensation Amount (after first Adjustment) 2nd Month PB22  HR  SAP_HRCJP 
88 Data Element  P22J_XA3RD Compensation Amount (after first Adjustment) 3rd Month PB22  HR  SAP_HRCJP 
89 Data Element  P22J_XAXXX HR-J: Compensation Amount w/O retro-pay (General) PC22  HR  SAP_HRCJP 
90 Data Element  PAID_KK Cash security deposit payment FKK_SECURITY  FI-CA  FI-CA 
91 Data Element  PDE_PF_ANALYSIS_CURRENCY Garnishment Currency P01P  HR  SAP_HRCDE 
92 Data Element  PDE_PF_EFFPFBARNEW Garnishment Pr. of Origin: Actual Garnishable Amount (New) P01P  HR  SAP_HRCDE 
93 Data Element  PDE_PF_EFFPFBAROLD Garnishment Pr. of Origin: Actual Garnishable Amount (Old) P01P  HR  SAP_HRCDE 
94 Data Element  PDE_PF_PFB_NEW Garnishment Principle of Origin: Garnishable New P01P  HR  SAP_HRCDE 
95 Data Element  PDE_PF_PFB_OLD Garnishment Principle of Origin: Garnishable Old P01P  HR  SAP_HRCDE 
96 Data Element  PDSAL Period salary PBAS  HR  SAP_HRRXX 
97 Data Element  PFFRB Non-garnishable amount for preferred garnishments PBAS  HR  SAP_HRRXX 
98 Data Element  PFFRG Non-garnishable amount for normal garnishments PBAS  HR  SAP_HRRXX 
99 Data Element  PFNE1 Employee's net earnings PBAS  HR  SAP_HRRXX 
100 Data Element  PJP_AVGEA Compensation Average Amount (Exclusion Month Excluded) PC22  HR  SAP_HRCJP 
101 Data Element  PJP_AVGXA Monthly average compensation total PC22  HR  SAP_HRCJP 
102 Data Element  PJP_CAPST Compensation Amount in Month (Annual Average) PC22  HR  SAP_HRCJP 
103 Data Element  PJP_XAPST Compensation Amount (after first Adjust.) in Month (Annual) PC22  HR  SAP_HRCJP 
104 Data Element  PREIS_ABR IS-H: Determined Basic Price NPAS  IS-H  IS-H 
105 Data Element  REB_VALUE Value of Absolute Discount WAKT  APPL  SAP_APPL 
106 Data Element  REL_PART_KK Released Part of Cash Security Deposit FKK_SECURITY  FI-CA  FI-CA 
107 Data Element  REQUEST_KK Requested Amount for Security Deposit FKK_SECURITY  FI-CA  FI-CA 
108 Data Element  RESTB Garnishment Principle of Origin: Remaining Debt P01P  HR  SAP_HRCDE 
109 Data Element  RI_PREIS IS-H: Indiv. Price of Service Different from Service Master NPVS  IS-H  IS-H 
110 Data Element  SEC_INTEREST_KK Cash Security Deposit Interest FKK_SECURITY  FI-CA  FI-CA 
111 Data Element  SEC_NBETRW_KK Cash Security Deposit: Requested Amount Net FKK_SECURITY  FI-CA  FI-CA 
112 Data Element  SEC_PAID_TAX_KK Taxes Paid on Cash Security Deposit FKK_SECURITY  FI-CA  FI-CA 
113 Data Element  SEC_TAX_KK Taxes on Cash Security Deposits FKK_SECURITY  FI-CA  FI-CA 
114 Data Element  SHULD Breakdown amount PBAS  HR  SAP_HRRXX 
115 Data Element  SPEM1 Form Charges for Bill of Exchange with Maximum Amount FREP  APPL  SAP_FIN 
116 Data Element  SPEM2 Form Charges for Bill of Exchange with Maximum Amount FREP  APPL  SAP_FIN 
117 Data Element  SPES1 Form Charges FBZ  APPL  SAP_FIN 
118 Data Element  SPES2 Form Charges FBZ  APPL  SAP_FIN 
119 Data Element  STBTR Amount owed master data PBAS  HR  SAP_HRRXX 
120 Data Element  TBTR1 Amount PCAL  HR  SAP_HRRXX 
121 Data Element  TBTRG Amount PB01  HR  SAP_HRCDE 
122 Data Element  TBTRP Repayment amount for current period PBAS  HR  SAP_HRRXX 
123 Data Element  TOTAL_KK Total amount FKK_SECURITY  FI-CA  FI-CA 
124 Data Element  TO_RELEASE_KK Part of Cash Security Deposit to be Released FKK_SECURITY  FI-CA  FI-CA 
125 Data Element  UNBEK Income of Maintenance Beneficiary PC03  HR  SAP_HRCAT 
126 Data Element  UNBUN Maintenance Amount for Beneficiary PC03  HR  SAP_HRCAT 
127 Data Element  WEGEB Form Charges for Bill of Exchange FBZ  APPL  SAP_FIN