Where Used List (Data Element) for SAP ABAP Domain WERT7 (Amount field PL7)
SAP ABAP Domain 
WERT7 (Amount field PL7) is used by
PINF (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/BEV1/NENETPR | Net Amount in Purchasing Document |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/BEV1/NEWRBTR | Invoice Amount | /BEV1/NE |
EA-CP |
EA-APPL |
| 3 | Data Element |
/BEV1/RSFPWRBTR | Paid Invoice Amount | /BEV1/RS |
EA-CP |
EA-APPL |
| 4 | Data Element |
/BEV1/RSFUWRBTR | Open Invoice Amount | /BEV1/RS |
EA-CP |
EA-APPL |
| 5 | Data Element |
/BEV1/TRBTG | Amount on Forwarding Invoice | /BEV1/TR |
EA-CP |
EA-APPL |
| 6 | Data Element |
/BEV3/CHBTRG_SALDO | CH: Contract Balance (Account View) | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Data Element |
/DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | /DSD/SL |
EA-SCM |
EA-APPL |
| 8 | Data Element |
/DSD/SL_CLDISC_AMNT | DSD Settlement Cash Discount / Assigned Difference from RAD | /DSD/SL |
EA-SCM |
EA-APPL |
| 9 | Data Element |
/GRCPI/GRIA_DIFFAMT | Difference amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 10 | Data Element |
/GRCPI/GRIA_GRAMT | GR amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 11 | Data Element |
/GRCPI/GRIA_GRAMT_1 | GR Amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 12 | Data Element |
/GRCPI/GRIA_INVAMT | Amount Posted | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 13 | Data Element |
/GRCPI/GRIA_OVERPAYAMT | Over Invoiced Amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 14 | Data Element |
/GRCPI/GRIA_PERC_CHG | % Change | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 15 | Data Element |
/GRCPI/GRIA_POAMT | PO Amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 16 | Data Element |
/GRCPI/GRIA_POAMTLOC | PO amount local currency | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Data Element |
/GRCPI/GRIA_RETURN_VALUE | Returns Value | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Data Element |
/GRCPI/GRIA_SALES_VALUE | Sales Value | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Data Element |
/GRCPI/GRIA_TOTINAMT | Invoice Receipt Amount | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Data Element |
/GRCPI/GRIA_TOTINVAMT | Total Amount Posted | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Data Element |
/GRCPI/GRIA_TOTPERC | Vendor Credit Note Over Total Purchases (%) | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Data Element |
/KJRTAX01/ACAPITAL | Property Tax Report: Amount of Capital | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 23 | Data Element |
/SAPCEM/ABGANGSBETRAG | Retirement Amount | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 24 | Data Element |
/SAPCEM/UMMELDUNGSBETRAG | Change of Activity Type - Amount | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 25 | Data Element |
/SAPCEM/ZUGANGSBETRAG | Acquisition Amount | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 26 | Data Element |
/SAPPCE/DPC_AMOUNT_GROSS | Gross Amount in Document Currency | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 27 | Data Element |
/SAPPCE/DPC_AMOUNT_NET | Net Amount in Document Currency | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 28 | Data Element |
/SAPPSPRO/_PA_MAXIMUM_FEE_HIER | Pricing Arrangements: Arrangements Maximum Fee | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 29 | Data Element |
/SAPPSPRO/_PA_MINIMUM_FEE_HIER | Pricing Arrangements: Arrangements Minimum Fee | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 30 | Data Element |
/SRMERP/NETFW | Net Amount in Foreign Currency | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 31 | Data Element |
/XNFE/AMNT | Amount in Local Currency | /XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 32 | Data Element |
AAWHW | Down Payment Request Value (Local Currency = LC) | KAO |
APPL |
SAP_FIN |
| 33 | Data Element |
AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | KAO |
APPL |
SAP_FIN |
| 34 | Data Element |
AAWTW | Down payment request value (purchase order currency = TC) | KAO |
APPL |
SAP_FIN |
| 35 | Data Element |
AA_FINAL_AMNT | Final Account Assignment Amount | ME |
APPL |
SAP_APPL |
| 36 | Data Element |
AA_OPEN_AMNT | Value Waiting to be Settled at Account Assignment Level | MRM |
APPL |
SAP_APPL |
| 37 | Data Element |
ABSBT | Credit Management: Hedged Amount | FBD |
APPL |
SAP_FIN |
| 38 | Data Element |
ABZFW_BSEZ | Deductible Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 39 | Data Element |
ABZHW_BSEZ | Deductible Tax in Local Currency | FBAS |
APPL |
SAP_FIN |
| 40 | Data Element |
ACBAS | Tax Base Amount in the Currency of the Currency Types | FBAS |
APPL |
SAP_FIN |
| 41 | Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | BF |
ABA |
SAP_ABA |
| 42 | Data Element |
ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | FBAS |
APPL |
SAP_FIN |
| 43 | Data Element |
ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | FBAS |
APPL |
SAP_FIN |
| 44 | Data Element |
ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | FBAS |
APPL |
SAP_FIN |
| 45 | Data Element |
ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | FBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
ACSBS | Tax base amount in the currency of the currency types | BF |
ABA |
SAP_ABA |
| 47 | Data Element |
ACSKT | Cash Discount Amount in the Currency of the Currency Types | FBAS |
APPL |
SAP_FIN |
| 48 | Data Element |
ADJ01 | Amount in the Adjustments for Electronic Polling Statement | FTCM |
APPL |
SAP_FIN |
| 49 | Data Element |
AKWHW | Payment on account (Local currency = LC) | KAO |
APPL |
SAP_FIN |
| 50 | Data Element |
AKWTW | Payment on account (purchase order currency = TC) | KAO |
APPL |
SAP_FIN |
| 51 | Data Element |
AMFRO_FCU1 | Amount as from which this charge is imposed | FBD |
APPL |
SAP_FIN |
| 52 | Data Element |
AMLIMIT | Amount limit | ID-FI-ES |
APPL |
SAP_FIN |
| 53 | Data Element |
AMORATE | IS-M/SD: Amortization Installment for Issue | JSD |
IS-M |
IS-M |
| 54 | Data Element |
AMOUF_FCU1 | Amount from which charge is valid | FB0C |
APPL |
SAP_FIN |
| 55 | Data Element |
AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | FTE |
APPL |
SAP_FIN |
| 56 | Data Element |
ANZAL | Total Down Payments in Local Currency | MR |
APPL |
SAP_APPL |
| 57 | Data Element |
AREW2 | Clearing Value on GR/IR Account in First ML Currency | ME |
APPL |
SAP_APPL |
| 58 | Data Element |
AREW3 | Clearing Value on GR/IR Account in Second ML Currency | ME |
APPL |
SAP_APPL |
| 59 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | ME |
APPL |
SAP_APPL |
| 60 | Data Element |
AREWR | GR/IR account clearing value in local currency | MRM |
APPL |
SAP_APPL |
| 61 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | MR |
APPL |
SAP_APPL |
| 62 | Data Element |
ARRSK_EB | Overdue charges from/to partners in account currency | FTE |
APPL |
SAP_FIN |
| 63 | Data Element |
ASKTO | Current Cash Discount Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 64 | Data Element |
AUSFR | Outgoing freight | KE |
APPL |
SAP_FIN |
| 65 | Data Element |
AUWHW | Payment (local currency = LC) | KAO |
APPL |
SAP_FIN |
| 66 | Data Element |
AUWTW | Payment (purchase order currency = TC) | KAO |
APPL |
SAP_FIN |
| 67 | Data Element |
AZBTRG | Alternative Amount | FBAS |
APPL |
SAP_FIN |
| 68 | Data Element |
AZWHW | Down payment value (local currency = LC) | KAO |
APPL |
SAP_FIN |
| 69 | Data Element |
AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | KAO |
APPL |
SAP_FIN |
| 70 | Data Element |
AZWTW | Down payment value (purchase order currency = TC) | KAO |
APPL |
SAP_FIN |
| 71 | Data Element |
BACT_VALUE | Value of Fulfilled Quantity - Current Value | BBPA |
PI_APPL |
SAP_APPL |
| 72 | Data Element |
BAKHKN | Amount of net acquisition/production costs | FVVI |
APPL |
SAP_FIN |
| 73 | Data Element |
BANKC | Bank Charge | FBZ |
APPL |
SAP_FIN |
| 74 | Data Element |
BAWHW | Purchase requisition value (local currency = LC) | KAO |
APPL |
SAP_FIN |
| 75 | Data Element |
BAWRT | Value of Purchase Requisition | ME |
APPL |
SAP_APPL |
| 76 | Data Element |
BAWTW | Purchase requisition value (transaction currency = TW) | KAO |
APPL |
SAP_FIN |
| 77 | Data Element |
BBASB_FCU1 | Base amount up until which the withholding tax rate is valid | FB0C |
APPL |
SAP_FIN |
| 78 | Data Element |
BBPPRICE | Net Price | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 79 | Data Element |
BBP_VNETWR | Net Value of Condition (predefined externally) | BBPA |
PI_APPL |
SAP_APPL |
| 80 | Data Element |
BBWERT | Gross order value in PO currency | ME |
APPL |
SAP_APPL |
| 81 | Data Element |
BETRE_045D | Planned amounts | FBD |
APPL |
SAP_FIN |
| 82 | Data Element |
BETRZ | IS-M/SD: Payment Amount in Local Currency | JSD |
IS-M |
IS-M |
| 83 | Data Element |
BEWHW | Real total value (local currency = LC) | KAO |
APPL |
SAP_FIN |
| 84 | Data Element |
BEWTW | Real total value (purchase order currency = TC) | KAO |
APPL |
SAP_FIN |
| 85 | Data Element |
BF_ADJ01EB | Revised amount | BF_BAPI |
ABA |
SAP_ABA |
| 86 | Data Element |
BF_ARRSKEB | Overdue charges from/to partners in account currency | BF |
ABA |
SAP_ABA |
| 87 | Data Element |
BF_FWBTREB | Foreign currency amount (different from account cuurency) | BF |
ABA |
SAP_ABA |
| 88 | Data Element |
BF_KWBTREB | Amount in account currency | BF |
ABA |
SAP_ABA |
| 89 | Data Element |
BF_OTH01EB | Other amount | BF |
ABA |
SAP_ABA |
| 90 | Data Element |
BF_PRES1EB | Total of first check debit | BF_BAPI |
ABA |
SAP_ABA |
| 91 | Data Element |
BF_PRES2EB | Total of second check debit | BF_BAPI |
ABA |
SAP_ABA |
| 92 | Data Element |
BF_SPESFEB | Fees in foreign currency (not same as account currency) | BF |
ABA |
SAP_ABA |
| 93 | Data Element |
BF_SPESKEB | Fees in account currency | BF |
ABA |
SAP_ABA |
| 94 | Data Element |
BF_TOTALEB | Overall total of checks | BF_BAPI |
ABA |
SAP_ABA |
| 95 | Data Element |
BINV_VALUE | Invoiced Value | BBPA |
PI_APPL |
SAP_APPL |
| 96 | Data Element |
BISBT_042Z | Maximum Amount for a Payment with this Payment Method | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 97 | Data Element |
BISWT_F05A | Required Value Upper Limit | FBAS |
APPL |
SAP_FIN |
| 98 | Data Element |
BLNBT | Base Amount for Determining the Preference Amount | FBAS |
APPL |
SAP_FIN |
| 99 | Data Element |
BNK_ANTEIL | Delivery costs' share of item value | MR |
APPL |
SAP_APPL |
| 100 | Data Element |
BNK_AN_HW | Delivery costs share in local currency | MRM |
APPL |
SAP_APPL |
| 101 | Data Element |
BNVVS | Amount of unposted deductible input tax | FVVI |
APPL |
SAP_FIN |
| 102 | Data Element |
BNWRT | Value of volume-based incentive rebate in local currency | ME |
APPL |
SAP_APPL |
| 103 | Data Element |
BONFB | Amount Qualifying for Bonus in Local Currency | FBAS |
APPL |
SAP_FIN |
| 104 | Data Element |
BSTWR | Net order value in document currency | MRM |
APPL |
SAP_APPL |
| 105 | Data Element |
BTRAB | Amount posted | AB |
APPL |
SAP_FIN |
| 106 | Data Element |
BTSTO | Threshold value for stochastic block | MR |
APPL |
SAP_APPL |
| 107 | Data Element |
BWERT | Net Order Value in PO Currency | ME |
APPL |
SAP_APPL |
| 108 | Data Element |
BZWRT | Delivery costs in local currency | ME |
APPL |
SAP_APPL |
| 109 | Data Element |
CACSDECKSUMME | Coverage amount | CACSOBS |
EA-ICM |
EA-APPL |
| 110 | Data Element |
CACS_BASIC_REMUN | Basic pay | CACSOBS |
EA-ICM |
EA-APPL |
| 111 | Data Element |
CACS_CS_NET_PAYF | Commissions Disbursement Amount From | CACSOBS |
EA-ICM |
EA-APPL |
| 112 | Data Element |
CACS_CS_NET_PAYT | Commissions Disbursement Amount To | CACSOBS |
EA-ICM |
EA-APPL |
| 113 | Data Element |
CACS_GAR_ASSET | Guarantee Acceptance (STILL to Convert Domains to Currency) | CACS2D |
EA-ICM |
EA-APPL |
| 114 | Data Element |
CASHA | Amount of Last Payment | FBAS |
APPL |
SAP_FIN |
| 115 | Data Element |
CA_CURR | Amount in Controlling Area Currency | KKAL |
APPL |
SAP_FIN |
| 116 | Data Element |
CNVA_PCREA_PO1 | PO Balance Amount in Local Currency | CNVA_PCREA |
DMIS |
DMIS |
| 117 | Data Element |
COMMITMENT | Expected Value of Overall Limit | ML |
APPL |
SAP_APPL |
| 118 | Data Element |
COMPARISON_VALUE | Comparison Value for Tolerance Check | MRM |
APPL |
SAP_APPL |
| 119 | Data Element |
CONTRACT_LIMIT | Contract Limit Value | MMSRV_SP |
APPL |
SAP_APPL |
| 120 | Data Element |
CON_ACC_DMBTR | Adapter: Amount in Local Currency | CON_ACC |
FINANCIALS |
SEM-BW |
| 121 | Data Element |
CO_ARWRT | Settled order value | CO |
APPL |
SAP_APPL |
| 122 | Data Element |
CO_WERT | Order value in document currency | CO |
APPL |
SAP_APPL |
| 123 | Data Element |
CPVALUE | Amount Field: Commitment Plan Item | ME |
APPL |
SAP_APPL |
| 124 | Data Element |
CP_ACCOUNT_VALUE | Commitment Plan: Account Assignment Value | ME |
APPL |
SAP_APPL |
| 125 | Data Element |
CSFAC_KK | Factor for Currency Units | FKKB |
FI-CA |
FI-CA |
| 126 | Data Element |
CV_WRBTR | A/R Summary: Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 127 | Data Element |
CWHWO | Cost Commitments (Local Currency = LC) | KAO |
APPL |
SAP_FIN |
| 128 | Data Element |
CWTWO | Cost Commitments (Transaction Currency = TC) | KAO |
APPL |
SAP_FIN |
| 129 | Data Element |
DFIDPT_AMOUNT | Amount | ID-FI |
APPL |
SAP_FIN |
| 130 | Data Element |
DFIDPT_BASE | Pro-Rata VAT Base Amount | ID-FI |
APPL |
SAP_FIN |
| 131 | Data Element |
DFIDPT_DMBTR | Pro-Rata Individual Asset Acquisition Value | ID-FI |
APPL |
SAP_FIN |
| 132 | Data Element |
DFIDPT_STALT | Non-Deductible Tax on Original Document | ID-FI |
APPL |
SAP_FIN |
| 133 | Data Element |
DFIDPT_STALT_DED | Deductible Tax of the Original Document | ID-FI |
APPL |
SAP_FIN |
| 134 | Data Element |
DFIDPT_STALT_DED_V | Deductible Tax Paid with DPR of Acquisition Year | ID-FI |
APPL |
SAP_FIN |
| 135 | Data Element |
DFIDPT_STALT_V | Non-Deductible Tax Paid with DRP of Acquisition Year | ID-FI |
APPL |
SAP_FIN |
| 136 | Data Element |
DFIDPT_STNEU | Non-Deductible Tax with DPR | ID-FI |
APPL |
SAP_FIN |
| 137 | Data Element |
DFIDPT_STNEU_V | Non-Deductible Tax with DPR of Execution Year | ID-FI |
APPL |
SAP_FIN |
| 138 | Data Element |
DFIDPT_UMBTR | Pro-Rata Tax Adjustment | ID-FI |
APPL |
SAP_FIN |
| 139 | Data Element |
DFIDPT_UMBTR_ADJ | Pro-Rata Calculated DPR Variation Amount | ID-FI |
APPL |
SAP_FIN |
| 140 | Data Element |
DFIDPT_UMBTR_DPR | Pro-Rata Previous DPR Tax Adjustment | ID-FI |
APPL |
SAP_FIN |
| 141 | Data Element |
DFIDPT_UMBTR_PER | Pro-Rata Previous Periodic Tax Adjustment | ID-FI |
APPL |
SAP_FIN |
| 142 | Data Element |
DFIDPT_UMBTR_PST | Pro-Rata Tax Adjustment to Post | ID-FI |
APPL |
SAP_FIN |
| 143 | Data Element |
DFIDPT_UMBTR_V | Pro-Rata Tax Adjustment (Variation) | ID-FI |
APPL |
SAP_FIN |
| 144 | Data Element |
DIFH2 | Amount Difference in Second Local Currency | FBAS |
APPL |
SAP_FIN |
| 145 | Data Element |
DIFH3 | Amount Difference in Third Local Currency | FBAS |
APPL |
SAP_FIN |
| 146 | Data Element |
DIFHW | Amount Difference in Local Currency | FBAS |
APPL |
SAP_FIN |
| 147 | Data Element |
DIFWR | Difference amount in local currency | MB |
APPL |
SAP_APPL |
| 148 | Data Element |
DIWZL | Inventory difference value upon count entry | MB |
APPL |
SAP_APPL |
| 149 | Data Element |
DMBE2 | Amount in Second Local Currency | FBAS |
APPL |
SAP_FIN |
| 150 | Data Element |
DMBE3 | Amount in Third Local Currency | FBAS |
APPL |
SAP_FIN |
| 151 | Data Element |
DMBE_1 | 1st Additional Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 152 | Data Element |
DMBE_2 | 2nd Additional Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 153 | Data Element |
DMBE_3 | 3rd Additional Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 154 | Data Element |
DMBRT | Gross Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 155 | Data Element |
DMBT2 | Amount in First ML Currency | ME |
APPL |
SAP_APPL |
| 156 | Data Element |
DMBT3 | Amount in Second ML Currency | ME |
APPL |
SAP_APPL |
| 157 | Data Element |
DMBTR | Amount in local currency | BF |
ABA |
SAP_ABA |
| 158 | Data Element |
DMBTRCUK | Amount in second currency | FVVI |
APPL |
SAP_FIN |
| 159 | Data Element |
DMBTR_RE | Charges for returned debit memo | RERA |
APPL |
SAP_FIN |
| 160 | Data Element |
DMBUM | Revaluation amount on back-posting to a previous period | MB |
APPL |
SAP_APPL |
| 161 | Data Element |
DMHA2 | Credit Amount in Second Local Currency | BWFI |
PI_APPL |
SAP_FIN |
| 162 | Data Element |
DMHA3 | Credit Amount in Third Local Currency | BWFI |
PI_APPL |
SAP_FIN |
| 163 | Data Element |
DMHAB | Credit Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 164 | Data Element |
DMSKT | Amount Subject to Cash Discount | FBAS |
APPL |
SAP_FIN |
| 165 | Data Element |
DMSO2 | Debit Amount in Second Local Currency | BWFI |
PI_APPL |
SAP_FIN |
| 166 | Data Element |
DMSO3 | Debit Amount in Third Local Currency | BWFI |
PI_APPL |
SAP_FIN |
| 167 | Data Element |
DMSOL | Debit Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 168 | Data Element |
DOPRRGOB | Credit Limit Used in % | FREP |
APPL |
SAP_FIN |
| 169 | Data Element |
DOWNPAY_REQ | Total of Down Payment Requests in Company Code Currency | ME |
APPL |
SAP_APPL |
| 170 | Data Element |
DSKVH | Impending Lost Cash Discount in Local Currency | FBZ |
APPL |
SAP_FIN |
| 171 | Data Element |
DUEAM | Amount Receivable | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 172 | Data Element |
DZABTR | Payment Amount Limit | FBZ |
APPL |
SAP_FIN |
| 173 | Data Element |
DZWERT | Target value for outline agreement in document currency | VA |
APPL |
SAP_APPL |
| 174 | Data Element |
DZWHWT | Target Value of Outline Agreement Item in Local Currency | ME |
APPL |
SAP_APPL |
| 175 | Data Element |
EBPP_MAX_DIFAMNT | Biller Direct: Maximum Difference for Partial Payments | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 176 | Data Element |
EFFWR | Effective value of item | ME |
APPL |
SAP_APPL |
| 177 | Data Element |
EINFR | Incoming freight | KE |
APPL |
SAP_FIN |
| 178 | Data Element |
EPIC_AMOUNT_PAID | Amount Covered by Partial Payment Requests and Credit Memos | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 179 | Data Element |
EPIC_AMOUNT_TO_BE_PAID | Remaining Amount to Be Paid | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 180 | Data Element |
EPIC_BALANCE | EPIC: Balance | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 181 | Data Element |
EPIC_BALANCE_LOCAL | EPIC: Balance in Local Currency | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 182 | Data Element |
EPIC_BRS_BANK_CHECKED_AMOUNT | EPIC BRS Bank Checked Amount | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 183 | Data Element |
EPIC_BRS_CREDIT_BANK | Credit Amount of Bank Ledger for EPIC BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 184 | Data Element |
EPIC_BRS_CREDIT_ENTERPRISE | Credit Amount of Enterprise Ledger for EPIC BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 185 | Data Element |
EPIC_BRS_DEBIT_BANK | Debit Amount of Enterprise Ledger for EPIC BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 186 | Data Element |
EPIC_BRS_DEBIT_ENTERPRISE | Debit Amount of Bank Ledger for EPIC BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 187 | Data Element |
EPIC_BRS_EBS_NEED_CORRECTION | Not Posted to Bank G/L Account | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 188 | Data Element |
EPIC_BRS_ENTRPS_CHECKED_AMOUNT | EPIC BRS Enterprise Checked Amount | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 189 | Data Element |
EPIC_BRS_GL_NEED_CORRECTION | Posted to G/L Before EBS Import | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 190 | Data Element |
EPIC_CASH_DISCOUNTS_TOTAL | Total Amount of Cash Discounts | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 191 | Data Element |
EPIC_CONTAINED_WRBTR_SUM | Total Amount of Items in Group | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 192 | Data Element |
EPIC_CREDIT | EPIC: Credit | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 193 | Data Element |
EPIC_CREDIT_LOCAL | EPIC: Credit in Local Currency | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 194 | Data Element |
EPIC_DEBIT | EPIC: Debit | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 195 | Data Element |
EPIC_DEBIT_LOCAL | EPIC: Debit in Local Currency | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 196 | Data Element |
EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 197 | Data Element |
EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 198 | Data Element |
EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 199 | Data Element |
EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 200 | Data Element |
EPIC_EBR_AVAILABLE_AMT | Available Amount | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 201 | Data Element |
EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 202 | Data Element |
EPIC_EBR_MAX_AMT | Maximum Amount of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 203 | Data Element |
EPIC_EBR_MAX_AMT_INVOICE | Maximum Amount of Invoice | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 204 | Data Element |
EPIC_EBR_MAX_AMT_RECEIPT | Maximum Amount of Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 205 | Data Element |
EPIC_EBR_MIN_AMT | Minimum Amount of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 206 | Data Element |
EPIC_EBR_MIN_AMT_INVOICE | Minimum Amount of Invoice | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 207 | Data Element |
EPIC_EBR_MIN_AMT_RECEIPT | Minimum Amount of Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 208 | Data Element |
EPIC_EBR_TOTAL_AMT | Total Amount of Claimed Bank Receipts | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 209 | Data Element |
EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 210 | Data Element |
EPIC_EBR_VAT_AMT_CLAIMED | Claimed Amount with VAT Added | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 211 | Data Element |
EPIC_EBR_VAT_AMT_SURPLUS | Remaining Amount with VAT Added | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 212 | Data Element |
EPIC_EXAMPLE_ABC_AMOUNT | ABC Transaction Amount | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 213 | Data Element |
EPIC_EXAMPLE_ACCOUNT_BALANCE | Account Balance | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 214 | Data Element |
EPIC_EXAMPLE_AMOUNT | Amount | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 215 | Data Element |
EPIC_EXAMPLE_AMOUNT_CREDIT | Credit Amount | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 216 | Data Element |
EPIC_EXAMPLE_AMOUNT_DEBIT | Debit Amount | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 217 | Data Element |
EPIC_EXAMPLE_PREAMOUNT | Previous Amount | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 218 | Data Element |
EPIC_EXAMPLE_TOTCHG | Total Charge | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 219 | Data Element |
EPIC_PARTIAL_PAY_REQUEST_AMT | Amount of Partial Payment Request to Be Made | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 220 | Data Element |
EPIC_TOTAL_INVOICE | Original Invoice Amount | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 221 | Data Element |
ERLOES | Revenue | KE |
APPL |
SAP_FIN |
| 222 | Data Element |
ERLOS | Sales revenue (net) | AB |
APPL |
SAP_FIN |
| 223 | Data Element |
ETDEXAMT | Exempt amount (internal representation) | FYTX/ETXDC |
APPL |
SAP_FIN |
| 224 | Data Element |
ETDEXMTAMOUNT | Exempt amount (internal representation) | FYTX/ETXDC |
APPL |
SAP_FIN |
| 225 | Data Element |
ETDFRTAMOUNT | Freight Amount (internal representation) | FYTX/ETXDC |
APPL |
SAP_FIN |
| 226 | Data Element |
ETDGROSS_AMOUNT | Tax base amount gross. | FYTX/ETXDC |
APPL |
SAP_FIN |
| 227 | Data Element |
ETDTAXAMOUNT | Tax amount (FWSTE) | FYTX/ETXDC |
APPL |
SAP_FIN |
| 228 | Data Element |
ETDTAXAMOUNTG | Total tax amount (internal representation - HWSTE) | FYTX/ETXDC |
APPL |
SAP_FIN |
| 229 | Data Element |
ETDTAXBASE | Tax base amount | FYTX/ETXDC |
APPL |
SAP_FIN |
| 230 | Data Element |
ETDTAXBASELV | Tax base amount by jurisdiction level | FYTX/ETXDC |
APPL |
SAP_FIN |
| 231 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | MB |
APPL |
SAP_APPL |
| 232 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | MB |
APPL |
SAP_APPL |
| 233 | Data Element |
EXWRT | External amount | KE1 |
APPL |
SAP_FIN |
| 234 | Data Element |
F107_ACTION_AMOUNT | Value for the Calculation | FBAS |
APPL |
SAP_FIN |
| 235 | Data Element |
F107_ACTION_AMOUNT_CALC | Partial Amount Calculated for Valuation | FBAS |
APPL |
SAP_FIN |
| 236 | Data Element |
F107_COUNTING_AMOUNT | Interest Accumulation Amount Between Two Key Dates | FBAS |
APPL |
SAP_FIN |
| 237 | Data Element |
F107_NOM_AMOUNT | Nominal Value | FBAS |
APPL |
SAP_FIN |
| 238 | Data Element |
FAGL_MLDAW_DIFBT | Difference in Local Currency (German For. Trade Regulations) | FBMW |
APPL |
SAP_FIN |
| 239 | Data Element |
FAGL_NULLP_ALV | Amount 0 Percent | FREP |
APPL |
SAP_FIN |
| 240 | Data Element |
FAGL_R_DOCLN_DMBTR | Amount of Entire Line Item in Local Currency | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 241 | Data Element |
FAGL_R_DOCLN_WRBTR | Amount of Entire Line Item in Document Currency | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Data Element |
FAGL_SAPF103_SUM_DUB | Existing Balance for Special G/L Indicator | FBAS |
APPL |
SAP_FIN |
| 243 | Data Element |
FAGL_SAPF103_SUM_ZUZ | Provisions Posted | FBAS |
APPL |
SAP_FIN |
| 244 | Data Element |
FDBTR | Planning Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 245 | Data Element |
FDM_CREDITED_AMOUNT | Amount Credited | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 246 | Data Element |
FDM_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 247 | Data Element |
FDM_DISPUTED_AMOUNT | Disputed Amount | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 248 | Data Element |
FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 249 | Data Element |
FDM_WRITTEN_OFF_AMOUNT | Amount Written Off | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 250 | Data Element |
FERTK | Production Costs | KE |
APPL |
SAP_FIN |
| 251 | Data Element |
FIP_BBWERT | Gross order value in PO currency | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 252 | Data Element |
FIP_DZWERT | Target Value for Outline Agreement in Document Currency | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 253 | Data Element |
FIWTCO_AMTSCI | Scientific/Technological paid amount | ID-FI-WT |
APPL |
SAP_FIN |
| 254 | Data Element |
FIWTCO_PREVINT | Previous year interest | ID-FI-WT |
APPL |
SAP_FIN |
| 255 | Data Element |
FIWTCO_PREVPAY | Previous year payment | ID-FI-WT |
APPL |
SAP_FIN |
| 256 | Data Element |
FMBGSTA | Deductible Tax Amount (in Local Currency) | FMBGA |
EA-PS |
EA-PS |
| 257 | Data Element |
FMBGSTE | Tax Amount (in Local Currency) | FMBGA |
EA-PS |
EA-PS |
| 258 | Data Element |
FMEUF_TAX_AM | Tax Amount in Document Currency | FMEUF_E |
EA-PS |
EA-PS |
| 259 | Data Element |
FMFG_CLRAMT | Amount Entered to Post | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 260 | Data Element |
FMFG_MM_AMTFI | Amount to be financed | FMFG_MM_E |
EA-PS |
EA-PS |
| 261 | Data Element |
FMFG_MM_AMTOP | Available Amount for PO | FMFG_MM_E |
EA-PS |
EA-PS |
| 262 | Data Element |
FMFG_MM_AMTPR | Amount for account assignment line in the PR | FMFG_MM_E |
EA-PS |
EA-PS |
| 263 | Data Element |
FMFG_MM_ETTOT | Total finance amount entered | FMFG_MM_E |
EA-PS |
EA-PS |
| 264 | Data Element |
FMFG_MM_ITTOT | Item Amount | FMFG_MM_E |
EA-PS |
EA-PS |
| 265 | Data Element |
FMFG_MM_POAMT | Amount entered in other PO's | FMFG_MM_E |
EA-PS |
EA-PS |
| 266 | Data Element |
FMFG_MM_PRAMT | Amount for the PR line item | FMFG_MM_E |
EA-PS |
EA-PS |
| 267 | Data Element |
FMFG_OPAMT | Open Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 268 | Data Element |
FMFG_OPAMT_LC | Open Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 269 | Data Element |
FMFG_PAYWRBTR | Payment Doc Amount | FMFG_PAY_E |
EA-PS |
EA-PS |
| 270 | Data Element |
FMFG_POSAMT | Posting Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 271 | Data Element |
FMFG_POSAMT_LC | Posting Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 272 | Data Element |
FMFG_SPLAMT | Split Amount in Document Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 273 | Data Element |
FMFG_SPLAMT_LC | Split Amount in Local Currency | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 274 | Data Element |
FMKDIFF | Cash Desk Difference: Cash Desk Deficit -Surplus | FMKW |
EA-PS |
EA-PS |
| 275 | Data Element |
FMOPAY | Small Amount Overpayment | FMFI |
EA-PS |
EA-PS |
| 276 | Data Element |
FMPDSUM | Total of Payment Receipts | FMKW |
EA-PS |
EA-PS |
| 277 | Data Element |
FMPEB_HWSTEAA_ALT | Tax Deduct./Payable Tax for Adjustment | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 278 | Data Element |
FMPEB_HWSTEAA_DIF | Tax Deduct./Payable Tax for Adjustment Difference | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 279 | Data Element |
FMPEB_NAVNW_ALT | Non Deductible Input Tax Before Adjustment | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 280 | Data Element |
FMPEB_NAVNW_DIF | Non Deductible Input Tax Adjustment Difference | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 281 | Data Element |
FMPP_ENBTR | Entered Amount | FMPP_CORE_E |
APPL |
SAP_FIN |
| 282 | Data Element |
FMPP_ORBTR | Original Amount | FMPP_CORE_E |
APPL |
SAP_FIN |
| 283 | Data Element |
FMPP_RMBTR | Remaining Amount | FMPP_CORE_E |
APPL |
SAP_FIN |
| 284 | Data Element |
FMSP_DIST_AMOUNT | Distribution amount factor for Rule-Based Acct Acct Distbtn | FM_SPLIT_E |
EA-PS |
EA-PS |
| 285 | Data Element |
FMUPAY | Small Amount Underpayment | FMFI |
EA-PS |
EA-PS |
| 286 | Data Element |
FM_BKBTR | Amount in company code currency | FMRP_CORE |
APPL |
SAP_FIN |
| 287 | Data Element |
FM_FKBCCNC | Locking amount against commitment budget in FM area crcy | FMRP |
EA-PS |
EA-PS |
| 288 | Data Element |
FM_FKBCCNP | Locking amount against payment budget in FM area currency | FMRP |
EA-PS |
EA-PS |
| 289 | Data Element |
FM_FKBTRAP | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 290 | Data Element |
FM_FKBTRCN | Blocking amount in FM area currency | FMFS_CORE |
APPL |
SAP_FIN |
| 291 | Data Element |
FM_FKBTRNA | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 292 | Data Element |
FM_FKBTRO | Original amount in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 293 | Data Element |
FM_FKBTRST | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 294 | Data Element |
FM_LDBTR | Amount in ledger currency | FMBS |
APPL |
SAP_FIN |
| 295 | Data Element |
FM_OWRBTR | Open Amount | FMPDOC_E |
EA-PS |
EA-PS |
| 296 | Data Element |
FM_PWRBTR | Posting Amount | FMPDOC_E |
EA-PS |
EA-PS |
| 297 | Data Element |
FM_TRBCCNC | Locking amount against commitment budget in trans. crcy | FMRP |
EA-PS |
EA-PS |
| 298 | Data Element |
FM_TRBCCNP | Locking amount against payment budget in transaction crcy | FMRP |
EA-PS |
EA-PS |
| 299 | Data Element |
FM_TRBTRAP | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 300 | Data Element |
FM_TRBTRCN | Locking amount in transaction currency | FMFS_CORE |
APPL |
SAP_FIN |
| 301 | Data Element |
FM_TRBTRNA | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 302 | Data Element |
FM_TRBTRO | Original amount in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 303 | Data Element |
FM_TRBTRST | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 304 | Data Element |
FM_WRBTR_OR | Original Amount in Document | FMPDOC_E |
EA-PS |
EA-PS |
| 305 | Data Element |
FNWWR | GR value: Miscellaneous provisions | ME |
APPL |
SAP_APPL |
| 306 | Data Element |
FRATH | Unplanned Delivery Costs | MB |
APPL |
SAP_APPL |
| 307 | Data Element |
FRAWB | Clearing Value on GR/IR Account in PO Currency | ME |
APPL |
SAP_APPL |
| 308 | Data Element |
FRRWB | Invoice Amount in PO Currency | ME |
APPL |
SAP_APPL |
| 309 | Data Element |
FWANAF | Output Tax Not To Be Paid Over in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 310 | Data Element |
FWAUSTE | Output Tax Amount in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 311 | Data Element |
FWAUSTE2 | Output Tax Amount To Be Paid Over in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 312 | Data Element |
FWAUSTEA | Output Tax Payable in Document Currency | FBAS |
APPL |
SAP_FIN |
| 313 | Data Element |
FWBAS | Tax Base Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 314 | Data Element |
FWNAD_MWST | Foreign Currency Non-Deductible Tax (Tax Line Items) | FBAS |
APPL |
SAP_FIN |
| 315 | Data Element |
FWNAF | Non-Deductible Input Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 316 | Data Element |
FWNAF2 | Non-Paid Over/Non-Deductible Tax in Document Currency | VTAXREP |
APPL |
SAP_FIN |
| 317 | Data Element |
FWNAG_BSEZ | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | FBAS |
APPL |
SAP_FIN |
| 318 | Data Element |
FWSALDO | Balance in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 319 | Data Element |
FWSDIFF | Difference from Calculated Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 320 | Data Element |
FWSTD_MWST | Tax Amount in Foreign Currency (Tax Line Items) | FBAS |
APPL |
SAP_FIN |
| 321 | Data Element |
FWSTE | Tax Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 322 | Data Element |
FWSTEAA | Deductible/Payable Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
FWSTE_BSET_DEF | Tax Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 324 | Data Element |
FWSTE_DEF | Tax Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 325 | Data Element |
FWSTR_BSET | Tax Amount Calculated in FC (for Checking) | FBAS |
APPL |
SAP_FIN |
| 326 | Data Element |
FWVOSTE | Input Tax Amount in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 327 | Data Element |
FWVOSTE2 | Deductible Amount of Input Tax in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 328 | Data Element |
FWVOSTEA | Deductible Input Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 329 | Data Element |
FWZBA_BSEZ | Additional Tax Base Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 330 | Data Element |
FWZUZ | Additional Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 331 | Data Element |
GBETR | Hedged Amount in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 332 | Data Element |
GEBTD_045G | Fixed amount (DME) | FBD |
APPL |
SAP_FIN |
| 333 | Data Element |
GEBTR_045G | Fixed amount | FBD |
APPL |
SAP_FIN |
| 334 | Data Element |
GLE_MCA_DTE_AMOUNT | Amount in Transaction Currency | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 335 | Data Element |
GLE_MCA_DTE_AMOUNT_CALC | Calculated Amount in Functional Currency | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 336 | Data Element |
GLE_MCA_DTE_AMOUNT_DIFF | Amount Difference | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 337 | Data Element |
GLE_MCA_DTE_AMOUNT_FC | Amount in Functional Currency | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 338 | Data Element |
GLE_MCA_DTE_HWBAS | Functional Currency | FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
| 339 | Data Element |
GLE_MCA_DTE_RDIFAMOUNT | Rounding Difference Amount | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 340 | Data Element |
GLE_MCA_DTE_SOURCEAMOUNT | Valuation Source Amount | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Data Element |
GLE_MCA_DTE_TRANSACTION_AMOUNT | Transaction Amount | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 342 | Data Element |
GL_TAXAMOUNT | G/L tax amount (HWSTE) | FYTX/B |
APPL |
SAP_FIN |
| 343 | Data Element |
GL_TAXBASE | G/L Tax base amount (HWBAS) | FYTX/B |
APPL |
SAP_FIN |
| 344 | Data Element |
GNETWR | Currently not used | ME |
APPL |
SAP_APPL |
| 345 | Data Element |
GROUP_CURR | Amount in Group Currency | KKAL |
APPL |
SAP_FIN |
| 346 | Data Element |
GRPCRTA_CUSTPERC | Customer Credit Note Over Total Sales (%) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 347 | Data Element |
GRPCRTA_DIFFAMT | Difference amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 348 | Data Element |
GRPCRTA_DMBTR | Document Difference Amount Posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 349 | Data Element |
GRPCRTA_GRAMT | GR amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 350 | Data Element |
GRPCRTA_GRAMT_1 | GR Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 351 | Data Element |
GRPCRTA_INVAMT | Amount Posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 352 | Data Element |
GRPCRTA_INVOICE_AMT | Invoice Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 353 | Data Element |
GRPCRTA_NEW_PRICE | New Price | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 354 | Data Element |
GRPCRTA_OLD_PRICE | Old Price | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 355 | Data Element |
GRPCRTA_OVERPAYAMT | Over Invoiced Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 356 | Data Element |
GRPCRTA_PERC | Percentage of one time customer Sales | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 357 | Data Element |
GRPCRTA_PERCENOPEN_TITLE | Percentage of Open Orders | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 358 | Data Element |
GRPCRTA_PERC_CHG | % Change | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 359 | Data Element |
GRPCRTA_POAMT | PO Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 360 | Data Element |
GRPCRTA_POAMTLOC | PO amount local currency | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 361 | Data Element |
GRPCRTA_RETURN_VALUE | Returns Value | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 362 | Data Element |
GRPCRTA_SALES_VALUE | Sales Value | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 363 | Data Element |
GRPCRTA_TOTINAMT | Invoice Receipt Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 364 | Data Element |
GRPCRTA_TOTINVAMT | Total Amount Posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 365 | Data Element |
GRPCRTA_TOTPERC | Vendor Credit Note Over Total Purchases (%) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 366 | Data Element |
GRPCRTA_TOTPERC2 | One time purchase over total purchases (%) | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 367 | Data Element |
GRPCRTA_WRTBM | Pre Count Book Value | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 368 | Data Element |
GSWRT | Total Value of Item | ME |
APPL |
SAP_APPL |
| 369 | Data Element |
H2NAF | Non-Deductible Tax in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 370 | Data Element |
H2NAG_BSEZ | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | FBAS |
APPL |
SAP_FIN |
| 371 | Data Element |
H2STE | Tax Amount in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 372 | Data Element |
H3NAF | Non-Deductible Tax in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 373 | Data Element |
H3NAG_BSEZ | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | FBAS |
APPL |
SAP_FIN |
| 374 | Data Element |
H3STE | Tax Amount in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 375 | Data Element |
HBCWHR | Credit amount in display currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 376 | Data Element |
HBTRH_KK | Credit Amount in Local Currency | FKKB |
FI-CA |
FI-CA |
| 377 | Data Element |
HBTRW_KK | Credit amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 378 | Data Element |
HILFS | Operating supplies | KE |
APPL |
SAP_FIN |
| 379 | Data Element |
HSCABS | Absolute handling surcharge | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 380 | Data Element |
HSCMAX | Maximum handling surcharge | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 381 | Data Element |
HSCMIN | Minimum handling surcharge | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 382 | Data Element |
HWANAF | Output Tax not To Be Paid Over in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 383 | Data Element |
HWANAF3 | Non-payable, rounded output tax in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 384 | Data Element |
HWAUSTE | Output Tax Amount in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 385 | Data Element |
HWAUSTE2 | Output Tax Amount To Be Paid Over in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 386 | Data Element |
HWAUSTE3 | Payable, rounded output tax in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 387 | Data Element |
HWAUSTEA | Output Tax Payable | FBAS |
APPL |
SAP_FIN |
| 388 | Data Element |
HWBAS | Tax Base Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 389 | Data Element |
HWBTR | Amount Above Which a Release Procedure Is To Be Run | MRM |
APPL |
SAP_APPL |
| 390 | Data Element |
HWBWF | Amnt from Which a Release Approval Procedure Is To Run | FBAS |
APPL |
SAP_FIN |
| 391 | Data Element |
HWNAD_MWST | Non-Deductible Tax (Local Currency Tax Line Items) | FBAS |
APPL |
SAP_FIN |
| 392 | Data Element |
HWNAF | Non-Deductible Input Tax in Local Currency | FBAS |
APPL |
SAP_FIN |
| 393 | Data Element |
HWNAF2 | Non-Deductible Input Tax in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 394 | Data Element |
HWNAF3 | Non-deductible, rounded input tax in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 395 | Data Element |
HWNAF4 | Non-Paid Over/Non-Deductible Tax in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 396 | Data Element |
HWNAF5 | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | VTAXREP |
APPL |
SAP_FIN |
| 397 | Data Element |
HWNAG_BSEZ | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | FBAS |
APPL |
SAP_FIN |
| 398 | Data Element |
HWOPENTAX | Open Portion of Tax on Sales/Purchases in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 399 | Data Element |
HWPARTAX | Cleared Portion of Tax on Sales/Purchases in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 400 | Data Element |
HWSALDO2 | Balance in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 401 | Data Element |
HWSALDO3 | Rounded balance in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 402 | Data Element |
HWSDIFF | Difference from Calculated Tax in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 403 | Data Element |
HWSDIFF3 | Difference for rounded taxes in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 404 | Data Element |
HWSTD_MWST | Tax Amount in Local Currency (Tax Line Items) | FBAS |
APPL |
SAP_FIN |
| 405 | Data Element |
HWSTE | Tax Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 406 | Data Element |
HWSTE2 | Calculated Tax Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 407 | Data Element |
HWSTE3 | Rounded tax amount in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 408 | Data Element |
HWSTEAA | Tax Deductible/Payable | FBAS |
APPL |
SAP_FIN |
| 409 | Data Element |
HWSTE_BSET_DEF | Tax Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 410 | Data Element |
HWSTE_DEF | Tax Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 411 | Data Element |
HWST_1 | 1. Tax Amount (FI Posting Interface) | FBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
HWST_2 | 1. Tax Amount (FI Posting Interface) | FBAS |
APPL |
SAP_FIN |
| 413 | Data Element |
HWST_3 | 3. Tax Amount (FI Posting Interface) | FBAS |
APPL |
SAP_FIN |
| 414 | Data Element |
HWVOSTE | Input Tax Amount in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 415 | Data Element |
HWVOSTE2 | Deductible Input Tax Amount in Reporting Currency | FBAS |
APPL |
SAP_FIN |
| 416 | Data Element |
HWVOSTE3 | Deductible, rounded input tax in reporting currency | VTAXREP |
APPL |
SAP_FIN |
| 417 | Data Element |
HWVOSTEA | Deductible Input Tax | FBAS |
APPL |
SAP_FIN |
| 418 | Data Element |
HWZBA_BSEZ | Additional Tax Base Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
HWZUZ | Provision Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
HWZWF | Amount from Which a Release for Payment Is To Be Carried Out | FBAS |
APPL |
SAP_FIN |
| 421 | Data Element |
ICL_BBP_PRICE | Net Price | ICL_BASIS |
FS-CM |
INSURANCE |
| 422 | Data Element |
ICL_TXAMT | Tax Amount | ICL_CF |
FS-CM |
INSURANCE |
| 423 | Data Element |
IDCFM_MAX_AMOUNT | Max. Amount for Flow | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 424 | Data Element |
IDCFM_MIN_AMOUNT | Min. Amount for Flow | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 425 | Data Element |
IDCN_AMOUNT | Amount | ID-FI-CN-SAU |
APPL |
SAP_FIN |
| 426 | Data Element |
IDHU_DECBAS | Declarable Tax Base | ID-FI-HU |
APPL |
SAP_FIN |
| 427 | Data Element |
IDHU_DECSTE | Declarable Tax Amount | ID-FI-HU |
APPL |
SAP_FIN |
| 428 | Data Element |
IDHU_HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | ID-FI-HU |
APPL |
SAP_FIN |
| 429 | Data Element |
IDHU_LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | ID-FI-HU |
APPL |
SAP_FIN |
| 430 | Data Element |
IDHU_LWSTE_NEW | New Tax Amount in Country Currency | ID-FI-HU |
APPL |
SAP_FIN |
| 431 | Data Element |
IDHU_LWSTE_OLD | Old Tax Amount in Country Currency | ID-FI-HU |
APPL |
SAP_FIN |
| 432 | Data Element |
IDUN_DCMAX | Maximum Dunning Charge | ID-FI |
APPL |
SAP_FIN |
| 433 | Data Element |
IDUN_DCMIN | Minimum Dunning Charge | ID-FI |
APPL |
SAP_FIN |
| 434 | Data Element |
IDWTCO_ARPVALUE | ARP Contribution | ID-FI-WT |
APPL |
SAP_FIN |
| 435 | Data Element |
IKFBTR | Actual fixed costs in CO area currency | KBAS |
APPL |
SAP_FIN |
| 436 | Data Element |
IMBAB | Maximum Base Amount for Tax Calculation (Japan) | FBAS |
APPL |
SAP_FIN |
| 437 | Data Element |
INBTR | Amount in Document Currency | FREP |
APPL |
SAP_FIN |
| 438 | Data Element |
INSHIZEI | Japanese Stamp Tax | FBAS |
APPL |
SAP_FIN |
| 439 | Data Element |
ISBTR | Amount not paid | FBD |
APPL |
SAP_FIN |
| 440 | Data Element |
ISH_AFBTR | IS-H: Amount of Copayment Request | NPAS |
IS-H |
IS-H |
| 441 | Data Element |
ISH_AFDMBTR | IS-H: Copayment request amount in local currency | NPAS |
IS-H |
IS-H |
| 442 | Data Element |
ISH_AMOUNT_POSTAGE | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | NDE1 |
IS-H |
IS-H |
| 443 | Data Element |
ISH_ANAHWBTR | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | NPAS |
IS-H |
IS-H |
| 444 | Data Element |
ISH_ANBTR | IS-H: Down Payment Request Amount | NPAS |
IS-H |
IS-H |
| 445 | Data Element |
ISH_AZAHWBTR | IS-H: Down Payment Amount in Currency before EURO Changeover | NPAS |
IS-H |
IS-H |
| 446 | Data Element |
ISH_AZBTR | IS-H: Down Payment Amount | NPAS |
IS-H |
IS-H |
| 447 | Data Element |
ISH_EAMT | IS-H: Estimated amount calculated by rule | NPAS |
IS-H |
IS-H |
| 448 | Data Element |
ISH_ESTAMT | IS-H: Estimated amount in local currency | NSG1 |
IS-H |
IS-H |
| 449 | Data Element |
ISH_ESTBIL | IS-H: Estimated self-payer portion of bill | NSG1 |
IS-H |
IS-H |
| 450 | Data Element |
ISH_ESTBILLTAX | IS-H: Tax amount for estimated bill | NPAS |
IS-H |
IS-H |
| 451 | Data Element |
ISH_ESTMED | IS-H SG: Estimated MediSave Claim for Invoice | NSG1 |
IS-H |
IS-H |
| 452 | Data Element |
ISH_ESTMEDTAX | IS-H SG: Tax amount of Medisave claim | NSG1 |
IS-H |
IS-H |
| 453 | Data Element |
ISH_INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | NDE1 |
IS-H |
IS-H |
| 454 | Data Element |
ISH_MEDBAL | IS-H SG: Current MediSave Account Balance | NSG1 |
IS-H |
IS-H |
| 455 | Data Element |
ISH_MXDIF | IS-H: Diff. Between Payment Request and Payment Made | NPAS |
IS-H |
IS-H |
| 456 | Data Element |
ISH_NEWREQ | IS-H: New Down Payment Request Amount | NSG1 |
IS-H |
IS-H |
| 457 | Data Element |
ISH_PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | NDE1 |
IS-H |
IS-H |
| 458 | Data Element |
ISH_PMT_GIV_AMOUNT | IS-H: Amount Paid by Customer | NPAS |
IS-H |
IS-H |
| 459 | Data Element |
ISH_PMT_PAY_AMOUNT | IS-H: Amount Payable | NPAS |
IS-H |
IS-H |
| 460 | Data Element |
ISH_PMT_RET_AMOUNT | IS-H: Change | NPAS |
IS-H |
IS-H |
| 461 | Data Element |
ISH_RAHWBTR | IS-H: Amount in local currency before EURO conversion | NPAS |
IS-H |
IS-H |
| 462 | Data Element |
ISH_SALDO | IS-H: balance of the customer | NPAS |
IS-H |
IS-H |
| 463 | Data Element |
ISH_SUMBILL | IS-H: Estimated total amount of the invoice | NPAS |
IS-H |
IS-H |
| 464 | Data Element |
ISH_SUMBILLTAX | IS-H: Tax amount of estimated total invoice | NPAS |
IS-H |
IS-H |
| 465 | Data Element |
ISH_SUMPAY | IS-H: Total of Down Payments Made | NSG1 |
IS-H |
IS-H |
| 466 | Data Element |
ISH_SUMREQ | IS-H: Total of Open Down Payment Requests | NSG1 |
IS-H |
IS-H |
| 467 | Data Element |
ISH_TOTALEB | IS-H: Total Amount of Estimated Invoice | NSG1 |
IS-H |
IS-H |
| 468 | Data Element |
ISH_TOTAM | IS-H: Total amount for a charge component | NSG1 |
IS-H |
IS-H |
| 469 | Data Element |
ISH_TOTCOMP | IS-H: Total amount of all charge components of est. bill | NSG1 |
IS-H |
IS-H |
| 470 | Data Element |
ISH_VBBTR | IS-H: Amount in sales document currency | NPAS |
IS-H |
IS-H |
| 471 | Data Element |
ISH_ZAAHWBTR | IS-H: Copayment request amount in currency before EURO conv. | NPAS |
IS-H |
IS-H |
| 472 | Data Element |
ISH_ZZAHWBTR | IS-H: Copayment Amount in Currency before EURO Changeover | NPAS |
IS-H |
IS-H |
| 473 | Data Element |
ISH_ZZBTR | IS-H: Copayment Amount | NPAS |
IS-H |
IS-H |
| 474 | Data Element |
ISH_ZZDMBTR | IS-H: Copayment Amount in Local Currency | NPAS |
IS-H |
IS-H |
| 475 | Data Element |
ISM_DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | JSD |
IS-M |
IS-M |
| 476 | Data Element |
ISM_WRBTR_OR | Original Amount in Document | JSD |
IS-M |
IS-M |
| 477 | Data Element |
ISTN | Actual invoice amount in document currency excluding tax | MRM |
APPL |
SAP_APPL |
| 478 | Data Element |
ITAX | Tax Amount (Japan) | FBAS |
APPL |
SAP_FIN |
| 479 | Data Element |
IT_CONTRACT_AMT | Contract Amount | ID-FI-IT |
APPL |
SAP_FIN |
| 480 | Data Element |
IT_CONTRACT_TAX | Contract Tax Amount | ID-FI-IT |
APPL |
SAP_FIN |
| 481 | Data Element |
IWERT | Threshold Value (As of Which Differences Are Displayed) | MB |
APPL |
SAP_APPL |
| 482 | Data Element |
JAMOUNT_WO | IS-M/SD: Write-Off Amount for Goodwill Deliveries | JSD |
IS-M |
IS-M |
| 483 | Data Element |
JV_BILL_THRESH | Billing threshold (debit) | GJV2 |
EA-JVA |
EA-FIN |
| 484 | Data Element |
JV_BILL_THRESH_C | Billing threshold (credit) | GJV2 |
EA-JVA |
EA-FIN |
| 485 | Data Element |
JV_DRRATE | Drilling Rate - CFR Drilling | GJVA |
EA-JVA |
EA-FIN |
| 486 | Data Element |
JV_FCVAL2 | JV Fund Currency | GJVA |
EA-JVA |
EA-FIN |
| 487 | Data Element |
JV_FLATRAT | Flat Rate - JV overheads | GJVA |
EA-JVA |
EA-FIN |
| 488 | Data Element |
JV_LCVAL2 | Local Currency Amount | GJVA |
EA-JVA |
EA-FIN |
| 489 | Data Element |
JV_PRRATE | Rate per Producing Well (JVA) | GJVA |
EA-JVA |
EA-FIN |
| 490 | Data Element |
J_1ACI_MIN_AMOUNT | Minimum Amount for Credit Invoice | J1AF |
APPL |
SAP_APPL |
| 491 | Data Element |
J_1AINFAMP | Basis amount for inflation | J1AI |
APPL |
SAP_APPL |
| 492 | Data Element |
J_1ALAMNT | Limit amount | J1AF |
APPL |
SAP_APPL |
| 493 | Data Element |
J_1ALAMNTG | Quartal limit amount | J1AF |
APPL |
SAP_APPL |
| 494 | Data Element |
J_1ALAMNTS | Single (per transaction) limit amount | J1AF |
APPL |
SAP_APPL |
| 495 | Data Element |
J_1ANRPCPT | New Replacement Cost Total Value | J1AI |
APPL |
SAP_APPL |
| 496 | Data Element |
J_1AORPCPT | Old Replacement Cost Total Value | J1AI |
APPL |
SAP_APPL |
| 497 | Data Element |
J_1APLANDC | Planned delivery costs | J1AI |
APPL |
SAP_APPL |
| 498 | Data Element |
J_1ARPLCPT | Replacement Cost Total Value | J1AI |
APPL |
SAP_APPL |
| 499 | Data Element |
J_1AUNPLDC | Unplanned delivery costs | J1AI |
APPL |
SAP_APPL |
| 500 | Data Element |
J_1AWTH_TAX_LIMIT | Limit Value | J1AF |
APPL |
SAP_APPL |
