Where Used List (Data Element) for SAP ABAP Domain WERT8 (Amount field PL8)
SAP ABAP Domain WERT8 (Amount field PL8) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  /SAPF15/V_SUM /SAPF15/V_SUM /SAPF15/F15  EA-PS  EA-PS 
2 Data Element  /SAPF15/V_SUM_A Summe Verrechnungen Auszahlungen /SAPF15/F15  EA-PS  EA-PS 
3 Data Element  /SAPF15/V_SUM_E Summe Verrechnungen Einzahlungen /SAPF15/F15  EA-PS  EA-PS 
4 Data Element  /SAPPSPRO/_PA_CEILING_AMNT_HIE Pricing Arrangements: Arrangements Ceiling Amount /SAPPSPRO/BASIS/  APPL  SAP_APPL 
5 Data Element  /SRMERP/WF_AMOUNT_VALUE Purchasing Document Value /SRMERP/WF_CORE  APPL  SAP_APPL 
6 Data Element  ABG_TH1 Threshold: Historical APC for retiring company FKUC  APPL  SAP_FIN 
7 Data Element  ABG_TH2 Threshold: Accumulated depreciation for retiring company FKUC  APPL  SAP_FIN 
8 Data Element  ABG_TH3 Threshold: Gain/loss FKUC  APPL  SAP_FIN 
9 Data Element  ABSBT_X8 Credit Management: Hedged Amount (Absolute) FREP  APPL  SAP_FIN 
10 Data Element  ABWEICHUNG_TR Variance in transaction currency FFCBR  APPL  SAP_FIN 
11 Data Element  ABWEICH_FK Variance in FM area currency FFCBR  APPL  SAP_FIN 
12 Data Element  ABWOBIST_FK Variance plan-actual+commitment in FM area currency FFCBR  APPL  SAP_FIN 
13 Data Element  ABWOBIST_TR Variance plan-actual+commitment in transaction currency FFCBR  APPL  SAP_FIN 
14 Data Element  AGG_REL_VALUE Aggregated Release Value ME  APPL  SAP_APPL 
15 Data Element  AUWRT Total value in sales & distribution document (incl. tax) VBAS  APPL  SAP_APPL 
16 Data Element  AZAHL Total of the Outgoing Payments FBZ  APPL  SAP_FIN 
17 Data Element  B0BTF Calculated amount not liable to garnishment PBAS  HR  SAP_HRRXX 
18 Data Element  B0BTN Calculated amount liable to garnishment - standard range PBAS  HR  SAP_HRRXX 
19 Data Element  B0BTV Calculated amount liable to garnishment - preferred range PBAS  HR  SAP_HRRXX 
20 Data Element  B1BTF Amount exempt from garnishment - block 1 PBAS  HR  SAP_HRRXX 
21 Data Element  B1BTN Amount liable to garnishment - block 1 standard range PBAS  HR  SAP_HRRXX 
22 Data Element  B1BTV Amount liable to garnishment - block 1 preferred range PBAS  HR  SAP_HRRXX 
23 Data Element  B2BTF Amount exempt from garnishment - block 2 PBAS  HR  SAP_HRRXX 
24 Data Element  B2BTN Amount liable to garnishment, block 2 standard range PBAS  HR  SAP_HRRXX 
25 Data Element  B2BTV Amount liable to garnishment, block 2, preferred range PBAS  HR  SAP_HRRXX 
26 Data Element  B3BTF Amount exempt from garnishment - block 3 PBAS  HR  SAP_HRRXX 
27 Data Element  B3BTN Amount liable to garnishment - block 3 standard range PBAS  HR  SAP_HRRXX 
28 Data Element  B3BTS Amount liable to garnishment - block 3 via standard range PBAS  HR  SAP_HRRXX 
29 Data Element  BAKTKAP Company stock capital issued FVV  APPL  SAP_APPL 
30 Data Element  BBPVALUE Net Value BBP_ADDON_46B  PI_APPL  SAP_APPL 
31 Data Element  BBP_BAPI_TOTAL_VALUE Total Value of Shopping Cart / Target Value of Contract BBP_ADDON_46B  PI_APPL  SAP_APPL 
32 Data Element  BBRUTBEI Gross contributions FVV  APPL  SAP_APPL 
33 Data Element  BBYRQMAX Bonus buy requirement: maximum value WBBY  APPL  SAP_APPL 
34 Data Element  BBYRQMIN Bonus buy requirement: miminum value WBBY  APPL  SAP_APPL 
35 Data Element  BBYVAL Bonus buy condition value (fixed) WBBY  APPL  SAP_APPL 
36 Data Element  BDM_PAID_AMOUNT Amount Paid PI_FIN_BDM  PI-FIN-BASIS  PI_BASIS 
37 Data Element  BDM_PAID_NOT_ON_SCHEDULE Installment Amounts Not Paid on Schedule PI_FIN_BDM  PI-FIN-BASIS  PI_BASIS 
38 Data Element  BDM_PAID_ON_SCHEDULE Installment Amounts Paid on Schedule PI_FIN_BDM  PI-FIN-BASIS  PI_BASIS 
39 Data Element  BDM_PROMISED_AMOUNT Amount Promised for Payment PI_FIN_BDM  PI-FIN-BASIS  PI_BASIS 
40 Data Element  BEIGKAP Equity capital FVV  APPL  SAP_APPL 
41 Data Element  BETRA_042D Amount Available for Outgoing Payment FBZ  APPL  SAP_FIN 
42 Data Element  BETRE_042D Maximum Amount to Flow into this Account FBZ  APPL  SAP_FIN 
43 Data Element  BETRE_045E Maximum Amount Which Can Be Deposited in This Account FBAS  APPL  SAP_FIN 
44 Data Element  BFONVOL Fund volume FVV  APPL  SAP_APPL 
45 Data Element  BGENKAP Participation certificates outstanding FVV  APPL  SAP_APPL 
46 Data Element  BGRDKAP Authorized company capital stock FVV  APPL  SAP_APPL 
47 Data Element  BJUENST Annual net income after tax FVV  APPL  SAP_APPL 
48 Data Element  BKAPERH Amount of last capital increase FVV  APPL  SAP_APPL 
49 Data Element  BKK_GL_WRBTR_FI Account Balance FI FKBH  EA-FINSERV  EA-FINSERV 
50 Data Element  BKRS_IST Actual data in company code currency FFCBR  APPL  SAP_FIN 
51 Data Element  BKRS_OBLIGO Commitment in company code currency FFCBR  APPL  SAP_FIN 
52 Data Element  BNETBEI Net contribution FVV  APPL  SAP_APPL 
53 Data Element  BTR001 Amount, period 1 FMBS  APPL  SAP_FIN 
54 Data Element  BTR002 Amount, period 2 FMBS  APPL  SAP_FIN 
55 Data Element  BTR003 Amount, period 3 FMBS  APPL  SAP_FIN 
56 Data Element  BTR004 Amount, period 4 FMBS  APPL  SAP_FIN 
57 Data Element  BTR005 Amount, period 5 FMBS  APPL  SAP_FIN 
58 Data Element  BTR006 Amount, period 6 FMBS  APPL  SAP_FIN 
59 Data Element  BTR007 Amount, period 7 FMBS  APPL  SAP_FIN 
60 Data Element  BTR008 Amount, period 8 FMBS  APPL  SAP_FIN 
61 Data Element  BTR009 Amount, period 9 FMBS  APPL  SAP_FIN 
62 Data Element  BTR010 Amount, period 10 FMBS  APPL  SAP_FIN 
63 Data Element  BTR011 Amount, period 11 FMBS  APPL  SAP_FIN 
64 Data Element  BTR012 Amount, period 12 FMBS  APPL  SAP_FIN 
65 Data Element  BTR013 Amount, period 13 FMBS  APPL  SAP_FIN 
66 Data Element  BTR014 Amount, period 14 FMBS  APPL  SAP_FIN 
67 Data Element  BTR015 Period 15 amount FMBS  APPL  SAP_FIN 
68 Data Element  BTR016 Period 16 amount FMBS  APPL  SAP_FIN 
69 Data Element  BTRB01 Period 1 amount in company code currency FMRP_CORE  APPL  SAP_FIN 
70 Data Element  BTRF01 Period 1 amount in FM area currency FMRP_CORE  APPL  SAP_FIN 
71 Data Element  BTRG2 Employee share in capital formation payments PBAS  HR  SAP_HRRXX 
72 Data Element  BTRG3 Credit (clearing amount) PBAS  HR  SAP_HRRXX 
73 Data Element  BTRT01 Period 1 amount in transaction currency FMBS  APPL  SAP_FIN 
74 Data Element  BTRT02 Period 2 amount in transaction currency FMBS  APPL  SAP_FIN 
75 Data Element  BTRT03 Period 3 amount in transaction currency FMBS  APPL  SAP_FIN 
76 Data Element  BTRT04 Period 4 amount in transaction currency FMBS  APPL  SAP_FIN 
77 Data Element  BTRT05 Period 5 amount in transaction currency FMBS  APPL  SAP_FIN 
78 Data Element  BTRT06 Period 6 amount in transaction currency FMBS  APPL  SAP_FIN 
79 Data Element  BTRT07 Period 7 amount in transaction currency FMBS  APPL  SAP_FIN 
80 Data Element  BTRT08 Period 8 amount in transaction currency FMBS  APPL  SAP_FIN 
81 Data Element  BTRT09 Period 9 amount in transaction currency FMBS  APPL  SAP_FIN 
82 Data Element  BTRT10 Period 10 amount in transaction currency FMBS  APPL  SAP_FIN 
83 Data Element  BTRT11 Period 12 amount in transaction currency FMBS  APPL  SAP_FIN 
84 Data Element  BTRT12 Period 12 amount in transaction currency FMBS  APPL  SAP_FIN 
85 Data Element  BTRT13 Period 13 amount in transaction currency FMBS  APPL  SAP_FIN 
86 Data Element  BTRT14 Period 14 amount in transaction currency FMBS  APPL  SAP_FIN 
87 Data Element  BTRT15 Period 15 amount in transaction currency FMBS  APPL  SAP_FIN 
88 Data Element  BTRT16 Period 16 amount in transaction currency FMBS  APPL  SAP_FIN 
89 Data Element  BTRTVT Amount of carry-forward period in transaction currency FMBS  APPL  SAP_FIN 
90 Data Element  BTRVT Amount of carry-forward period FMBS  APPL  SAP_FIN 
91 Data Element  BUMSATZ Annual sales FVVI  APPL  SAP_FIN 
92 Data Element  CABTR Amount of debt cancelled ID-FI-US  APPL  SAP_FIN 
93 Data Element  CRDMBTR Card Document: Transaction Amount in Local Currency (Calc.) FCRD  APPL  SAP_FIN 
94 Data Element  CRFIPARK Payment Cards: Amount Limit for Parked Documents FCRD  APPL  SAP_FIN 
95 Data Element  CRFIWFBT Payment Cards: Amount from which Workflow Started FCRD  APPL  SAP_FIN 
96 Data Element  CRGROSBTR Card Document: Gross Amount Paid FCRD  APPL  SAP_FIN 
97 Data Element  CRGROSHW Card Document: Gross Amount Paid in Local Currency FCRD  APPL  SAP_FIN 
98 Data Element  CRLIMIT Payment Cards: Credit Limit FCRD  APPL  SAP_FIN 
99 Data Element  CRMWSTS Card Document: Tax on Sales/Purchases Paid in Local Currency FCRD  APPL  SAP_FIN 
100 Data Element  CRNETBTR Card Document: Net Amount Paid FCRD  APPL  SAP_FIN 
101 Data Element  CRNETDMBTR Card Document: Net Amount Paid in Local Currency FCRD  APPL  SAP_FIN 
102 Data Element  CRTRFWBT Payment Cards: Transaction Foreign Currency Amount FCRD  APPL  SAP_FIN 
103 Data Element  CRTRFWSTE Payment Cards: Tax Amount of Transaction FCRD  APPL  SAP_FIN 
104 Data Element  CRTRHWBT Payment Cards: Local Currency Amount of Transaction FCRD  APPL  SAP_FIN 
105 Data Element  CRTRHWSTE Payment Cards: Tax Amount of Transaction in Local Currency FCRD  APPL  SAP_FIN 
106 Data Element  CRWMWST Card Document: Tax on Sales/Purchases Paid FCRD  APPL  SAP_FIN 
107 Data Element  CRWRBTR Card Document: Paid Transaction Amount FCRD  APPL  SAP_FIN 
108 Data Element  CV_KLIMK A/R Summary: Customer Credit Limit FBAS  APPL  SAP_FIN 
109 Data Element  DBEKR_CM Recommended credit limit FBDCORE  APPL_TOOLS  SAP_FIN 
110 Data Element  DKLIM_CM Credit limit (default setting, unless maintained by cust.) VKM  APPL  SAP_APPL 
111 Data Element  DSOUT Sales per Day FBAS  APPL  SAP_FIN 
112 Data Element  EDX_BRUTTO_AMOUNT EDX: Gross Amount in the Message EDX  APPL  SAP_FIN 
113 Data Element  EDX_NETTO_AMOUNT EDX: Net Amount in the Message EDX  APPL  SAP_FIN 
114 Data Element  EDX_TOTAL_AMOUNT EDX: Amount in the Message EDX  APPL  SAP_FIN 
115 Data Element  EHS00_COSTEXT External Costs P99Q1  EA-PLM  EA-APPL 
116 Data Element  EHS00_COSTINT Internal Costs P99Q1  EA-PLM  EA-APPL 
117 Data Element  EHS00_SRVCOSTEXT External Costs of Medical Service P99Q1  EA-PLM  EA-APPL 
118 Data Element  EHS00_SRVCOSTINT Internal Costs of Medical Service P99Q1  EA-PLM  EA-APPL 
119 Data Element  EWERT Expected value VA  APPL  SAP_APPL 
120 Data Element  EZAHL Total of the Incoming Payments FBZ  APPL  SAP_FIN 
121 Data Element  FAKWR_P Maximum Amount VFC  APPL  SAP_APPL 
122 Data Element  FDM_CURRENT_P2P_AMOUNT Outstanding Amount Promised FDM_GENERAL  PI_APPL  SAP_FIN 
123 Data Element  FDM_INSTMNT_AMOUNT Amount of Installment FDM_GENERAL  PI_APPL  SAP_FIN 
124 Data Element  FDM_MAX_P2P_AMOUNT Maximum Amount for Promise to Pay FDM_GENERAL  PI_APPL  SAP_FIN 
125 Data Element  FDM_OPEN_INSTMNT_AMOUNT Open Amount of Installment FDM_GENERAL  PI_APPL  SAP_FIN 
126 Data Element  FDM_OVERDUE_INSTMNT_AMOUNT Amount of an Installment Overdue FDM_GENERAL  PI_APPL  SAP_FIN 
127 Data Element  FDM_PAID_P2P_AMOUNT Amount Paid for Promise to Pay FDM_GENERAL  PI_APPL  SAP_FIN 
128 Data Element  FE_SUMM_AMT Amount threshold for small amount summarization warning FERC  EA-FERC  EA-FIN 
129 Data Element  FM_ABBKXX Opening balance for period, in company code currency FMBS  APPL  SAP_FIN 
130 Data Element  FM_BBKCL Bank clearing - total in company code currency FMBS  APPL  SAP_FIN 
131 Data Element  FM_BCBCL Bank clearing (deb.) - total in company code currency FMBS  APPL  SAP_FIN 
132 Data Element  FM_BCBUD Commitment budget - total in company code currency FMBS  APPL  SAP_FIN 
133 Data Element  FM_BCSCL Customer clearing - total in company code currency FMBS  APPL  SAP_FIN 
134 Data Element  FM_BDPBC Down payment clearing - total in company code currency FMBS  APPL  SAP_FIN 
135 Data Element  FM_BDPCC Customer down payment clearing - total in CCC FMBS  APPL  SAP_FIN 
136 Data Element  FM_BDPMT Down payments - total in company code currency FMBS  APPL  SAP_FIN 
137 Data Element  FM_BDPRQ Down payment requests - total in company code currency FMBS  APPL  SAP_FIN 
138 Data Element  FM_BFNDR Funds reservation - total in company code currency FMBS  APPL  SAP_FIN 
139 Data Element  FM_BGRGI Goods receipt/issue - total in company code currency FMBS  APPL  SAP_FIN 
140 Data Element  FM_BGRTR Transfer posting GR/Expense - total in company code currency FMBS  APPL  SAP_FIN 
141 Data Element  FM_BINVC Invoices - total in company code currency FMBS  APPL  SAP_FIN 
142 Data Element  FM_BJIFK Outside Usages in FM area currency FMRP_CORE  APPL  SAP_FIN 
143 Data Element  FM_BJOFK Annual budget in FM area currency FMRP_CORE  APPL  SAP_FIN 
144 Data Element  FM_BJOTR Annual budget in transaction currency FMRP_CORE  APPL  SAP_FIN 
145 Data Element  FM_BJRFK Distributable annual budget in FM area currency FMRP_CORE  APPL  SAP_FIN 
146 Data Element  FM_BJRTR Distributable annual budget in transaction currency FMRP_CORE  APPL  SAP_FIN 
147 Data Element  FM_BJVFK Distributed annual budget in FM area currency FMRP_CORE  APPL  SAP_FIN 
148 Data Element  FM_BJVTR Distributed annual budget in transaction currency FMRP_CORE  APPL  SAP_FIN 
149 Data Element  FM_BKBTR8 Amount in company code currency FMRP  EA-PS  EA-PS 
150 Data Element  FM_BKBTR8K Amount in company code currency, incl.subordinate funds ctrs FMRP  EA-PS  EA-PS 
151 Data Element  FM_BODOC Miscellaneous documents - total in company code currency FMBS  APPL  SAP_FIN 
152 Data Element  FM_BOSDC Miscellaneous statistical documents - total in CoCd currency FMBS  APPL  SAP_FIN 
153 Data Element  FM_BPCHO Purchase orders - total in company code currency FMBS  APPL  SAP_FIN 
154 Data Element  FM_BPMNT Payments - total in company code currency FMBS  APPL  SAP_FIN 
155 Data Element  FM_BPMTR Payment transfer postings - total in company code currency FMBS  APPL  SAP_FIN 
156 Data Element  FM_BPREQ Purchase requisitions - total in company code currency FMBS  APPL  SAP_FIN 
157 Data Element  FM_BTOFK Overall budget in FM area currency FMRP_CORE  APPL  SAP_FIN 
158 Data Element  FM_BTOTR Overall budget in transaction currency FMRP_CORE  APPL  SAP_FIN 
159 Data Element  FM_BTRFK Distributable Overall Budget in FM Area Currency FMRP_CORE  APPL  SAP_FIN 
160 Data Element  FM_BTRTR Distributable Overall Budget in FM Area Currency FMRP_CORE  APPL  SAP_FIN 
161 Data Element  FM_BTVFK Distributed overall budget in FM area currency FMRP_CORE  APPL  SAP_FIN 
162 Data Element  FM_BTVTR Distributed Overall Budget in Transaction Currency FMRP_CORE  APPL  SAP_FIN 
163 Data Element  FM_BUSER User defined transactions - total in company code currency FMBS  APPL  SAP_FIN 
164 Data Element  FM_EBBKXX Period ending balance in company code currency FMBS  APPL  SAP_FIN 
165 Data Element  FM_FBKCL Bank clearing - total in financial management area currency FMBS  APPL  SAP_FIN 
166 Data Element  FM_FCBCL Bank clearing (custom.) - total in financial mgmt area curr. FMBS  APPL  SAP_FIN 
167 Data Element  FM_FCBUD Commitment budget - total in financial managment area curr. FMBS  APPL  SAP_FIN 
168 Data Element  FM_FCSCL Customer clearing - total in financial mgmt area currency FMBS  APPL  SAP_FIN 
169 Data Element  FM_FDPBC Down pmt bank clearing - total in financial mgmt area curr. FMBS  APPL  SAP_FIN 
170 Data Element  FM_FDPCC Down payment bank clrg (cust.) - total in fin.mgmt area curr FMBS  APPL  SAP_FIN 
171 Data Element  FM_FDPMT Down payments - total in financial managment area currency FMBS  APPL  SAP_FIN 
172 Data Element  FM_FDPRQ Down payment requests - total in financial mgmt area curr. FMBS  APPL  SAP_FIN 
173 Data Element  FM_FFNDR Funds reservation - total in financial mgmt area currency FMBS  APPL  SAP_FIN 
174 Data Element  FM_FGRGI Goods receipt/issue - total in financial mgmt area currency FMBS  APPL  SAP_FIN 
175 Data Element  FM_FGRTR Transfer posting GR/Expense - total in fin. mgmt area curr. FMBS  APPL  SAP_FIN 
176 Data Element  FM_FINVC Invoices - total in financial management area currency FMBS  APPL  SAP_FIN 
177 Data Element  FM_FODOC Miscellaneous documents - total in financial mgmt area curr. FMBS  APPL  SAP_FIN 
178 Data Element  FM_FOSDC Miscellaneous statistical documents - total in fin.mgmt curr FMBS  APPL  SAP_FIN 
179 Data Element  FM_FPCHO Purchase orders - total in financial management area curr. FMBS  APPL  SAP_FIN 
180 Data Element  FM_FPMNT Payments - total in financial management area currency FMBS  APPL  SAP_FIN 
181 Data Element  FM_FPMTR Payment transfer postings - total in fin. mgmt area currency FMBS  APPL  SAP_FIN 
182 Data Element  FM_FPREQ Purchase requisitions - total in fin. mgmt area currency FMBS  APPL  SAP_FIN 
183 Data Element  FM_FUSER User defined transactions - total in fin. mgmt area curr. FMBS  APPL  SAP_FIN 
184 Data Element  FM_OBLIGO Commitment in FMAC FFCBR  APPL  SAP_FIN 
185 Data Element  FM_TBKCL Bank clearing - total in transaction currency FMBS  APPL  SAP_FIN 
186 Data Element  FM_TCBCL Customer bank clearing - total in transaction currency FMBS  APPL  SAP_FIN 
187 Data Element  FM_TCBUD Commitment budget - total in transaction currency FMBS  APPL  SAP_FIN 
188 Data Element  FM_TCSCL Customer clearing - total in transaction currency FMBS  APPL  SAP_FIN 
189 Data Element  FM_TDPBC Down payment bank clearing - total in transaction currency FMBS  APPL  SAP_FIN 
190 Data Element  FM_TDPCC Customer down payment bank clearing - total in trans. curr. FMBS  APPL  SAP_FIN 
191 Data Element  FM_TDPMT Down payments - total in transaction currency FMBS  APPL  SAP_FIN 
192 Data Element  FM_TDPRQ Down payment requests - total in transaction currency FMBS  APPL  SAP_FIN 
193 Data Element  FM_TFNDR Funds reservation - total in transaction currency FMBS  APPL  SAP_FIN 
194 Data Element  FM_TGRGI Goods receipt/issue - total in transaction currency FMBS  APPL  SAP_FIN 
195 Data Element  FM_TGRTR GR/Expense transfer posting - total in transaction currency FMBS  APPL  SAP_FIN 
196 Data Element  FM_TINVC Invoices - total in transaction currency FMBS  APPL  SAP_FIN 
197 Data Element  FM_TODOC Miscellaneous documents - total in transaction currency FMBS  APPL  SAP_FIN 
198 Data Element  FM_TOSDC Miscellaneous statistical documents - total in trans. curr. FMBS  APPL  SAP_FIN 
199 Data Element  FM_TPCHO Purchase orders - total in transaction currency FMBS  APPL  SAP_FIN 
200 Data Element  FM_TPMNT Payments - total in transaction currency FMBS  APPL  SAP_FIN 
201 Data Element  FM_TPMTR Payment transfers - total in transaction currency FMBS  APPL  SAP_FIN 
202 Data Element  FM_TPREQ Purchase requisitions - total in transaction currency FMBS  APPL  SAP_FIN 
203 Data Element  FM_TROBLIGO Commitment in transaction currency FFCBR  APPL  SAP_FIN 
204 Data Element  FM_TUSER User-defined transaction - total in transaction currency FMBS  APPL  SAP_FIN 
205 Data Element  FM_WTBUKRS Amount in company code currency FMRP_CORE  APPL  SAP_FIN 
206 Data Element  FWBAD_MWST Tax Base Amount in Document Currency (Tax Line Items) FBAS  APPL  SAP_FIN 
207 Data Element  FWZBA_MWST Additional Tax Base Amount in Foreign Currency FBAS  APPL  SAP_FIN 
208 Data Element  GDBML Preferred basis with protection (current) PBAS  HR  SAP_HRRXX 
209 Data Element  GDBMS Preferred basis with protection (other) PBAS  HR  SAP_HRRXX 
210 Data Element  GDBNL Preferred Basis - Non-garnishable, Current PBAS  HR  SAP_HRRXX 
211 Data Element  GDBNS Preferred Basis - Non-garnishable, Other PBAS  HR  SAP_HRRXX 
212 Data Element  GDBOL Preferred basis w/o protection (current) PBAS  HR  SAP_HRRXX 
213 Data Element  GDBOS Preferred basis w/o protection (other) PBAS  HR  SAP_HRRXX 
214 Data Element  GDGML Ordinary basis with protection (current) PBAS  HR  SAP_HRRXX 
215 Data Element  GDGMS Ordinary basis with protection (other) PBAS  HR  SAP_HRRXX 
216 Data Element  GDGNL Ordinary Basis - Non-garnishable, Current PBAS  HR  SAP_HRRXX 
217 Data Element  GDGNS Ordinary basis - Non-garnishable, Other PBAS  HR  SAP_HRRXX 
218 Data Element  GDGOL Ordinary basis w/o protection (current) PBAS  HR  SAP_HRRXX 
219 Data Element  GDGOS Ordinary basis w/o protection (other) PBAS  HR  SAP_HRRXX 
220 Data Element  GTBT1 Repaid amount PBAS  HR  SAP_HRRXX 
221 Data Element  HABN1_UKSD Control Totals Credit Amount FBAS  APPL  SAP_FIN 
222 Data Element  HABV1_UKSD Control Totals: Credit Requirements FBAS  APPL  SAP_FIN 
223 Data Element  HWBAD_MWST Tax Base Amount in Local Currency (Tax Line Items) FBAS  APPL  SAP_FIN 
224 Data Element  HWBIS_FRB Amount up to which persons w.release author.are authorized FBAS  APPL  SAP_FIN 
225 Data Element  HWBIS_SWF Amount up to which the amount release is triggered FBAS  APPL  SAP_FIN 
226 Data Element  HWSKB Cash Discount Base Amount (Local Currency) FBAS  APPL  SAP_FIN 
227 Data Element  HWZBA_MWST Additional Tax Base Amount in Local Currency FBAS  APPL  SAP_FIN 
228 Data Element  ICL_BBP_POSVALUE Value of Order Item ICL_BASIS  FS-CM  INSURANCE 
229 Data Element  IST Actual data in FM area currency FFCBR  APPL  SAP_FIN 
230 Data Element  IST_TWAER Actual data in transaction currency FFCBR  APPL  SAP_FIN 
231 Data Element  ITL_NF_WITH_AMT Total withholding amount of Nota Fiscal COM_LOC_BRAZIL  ABA  SAP_ABA 
232 Data Element  JABBLIMIT IS-M: Maximum Debit Amount for Automatic Debit JAS  IS-M  IS-M 
233 Data Element  JKLIMEINZ IS-M: Individual Credit Limit JMDGEN  IS-M  IS-M 
234 Data Element  JKLIMGES IS-M: Total Credit Limit JMDGEN  IS-M  IS-M 
235 Data Element  J_1AAMNT Amount in local currency J1AF  APPL  SAP_APPL 
236 Data Element  J_1BCTE_REF_TOT_VAL Total Amount of Goods J1BA  APPL  SAP_APPL 
237 Data Element  J_1BCTE_REF_TOT_VAL_BP Total Amount of Goods J1BA  APPL  SAP_APPL 
238 Data Element  J_1BCTE_REF_VAL Document Amount J1BA  APPL  SAP_APPL 
239 Data Element  J_1BWITHAM Total withholding amount of Nota Fiscal J1BA  APPL  SAP_APPL 
240 Data Element  KBLPREIS Price FMRE  APPL  SAP_FIN 
241 Data Element  KLIME Credit limit: Limit for individual control area FBD  APPL  SAP_FIN 
242 Data Element  KLIME_F02L Largest individual limit of a credit control area FBD  APPL  SAP_FIN 
243 Data Element  KLIMG Credit limit: Total limit across all control areas FBD  APPL  SAP_FIN 
244 Data Element  KLIMK Customer's credit limit FBD  APPL  SAP_FIN 
245 Data Element  KOSTNEW New Price PP09  HR  SAP_HRGXX 
246 Data Element  KOSTOLD Old Price PP09  HR  SAP_HRGXX 
247 Data Element  KSTBM_AKT Incremental scale: start of interval VF  APPL  SAP_APPL 
248 Data Element  KSTBM_NEXT Increase scale: end of interval VF_PRC_CORE  APPL  SAP_APPL 
249 Data Element  KSTBS_PLUS Additional scale basis in case of projection to scale levels WBON  APPL  SAP_APPL 
250 Data Element  KSTBW Scale value VKON  APPL  SAP_APPL 
251 Data Element  KTSUH_KK Specified Credit Total FKKB  FI-CA  FI-CA 
252 Data Element  KTSUS_KK Specified Debit Total FKKB  FI-CA  FI-CA 
253 Data Element  MAXBT_043I Maximum difference amount per physical inventory document MB  APPL  SAP_APPL 
254 Data Element  MAXBT_043T Maximum Amount Posted per Document FBAS  APPL  SAP_FIN 
255 Data Element  MAXBT_KK Maximum Amount Posted per Document FKKB  FI-CA  FI-CA 
256 Data Element  MB5TD_CALC_DMBTR Calculated Value of Stock in Transit on Date MB  APPL  SAP_APPL 
257 Data Element  MEV_ANTICIPATED_AMOUNT Anticipated Final Invoice Item Amount LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
258 Data Element  MEV_ANTICIPATED_AMOUNT_LC Anticipated Amount in Local Currency LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
259 Data Element  MEV_OPEN_GRIR_AMOUNT Open Amount on GR/IR Clearing Account LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
260 Data Element  MEV_OPEN_GRIR_AMOUNT_LC Open GR/IR Amount in Local Currency LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
261 Data Element  MEV_POSTED_AMOUNT Amount Posted by GR or Provisional/Differential Invoice LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
262 Data Element  MEV_POSTED_AMOUNT_LC Posted Amount in Local Currency LOG_CMM_MEV_GEN_DDIC  APPL  SAP_APPL 
263 Data Element  MMBSI_AGG_VALUE_E Aggregated Release Value MM_P2P_BSI_CC  APPL  SAP_APPL 
264 Data Element  NV2LC Par book value - voting FKUC  APPL  SAP_FIN 
265 Data Element  NV3LC Par book value w/o voting rights FKUC  APPL  SAP_FIN 
266 Data Element  NZUST_TAX1 Taxes not yet Assigned in Document Currency FBAS  APPL  SAP_FIN 
267 Data Element  OIUVL_ACTL_EXMPT_VAL Actual Exempt Value OIU_RVVA  IS-OIL  IS-OIL 
268 Data Element  OIUVL_ACTL_GR_ST_TAX_AM Actual gross state tax amount OIU_RVVA  IS-OIL  IS-OIL 
269 Data Element  OIUVL_ACTL_MCR Actual marketing cost reimbursement OIU_RVVA  IS-OIL  IS-OIL 
270 Data Element  OIUVL_ACTL_MCR_EXT Actual marketing cost reimbursement external OIU_RVVA  IS-OIL  IS-OIL 
271 Data Element  OIUVL_ACTL_MKCT Actual marketing cost OIU_RVVA  IS-OIL  IS-OIL 
272 Data Element  OIUVL_ACTL_MKCT_EXT Actual marketing cost external OIU_RVVA  IS-OIL  IS-OIL 
273 Data Element  OIUVL_ACTL_MKCT_INT Actual marketing cost internal OIU_RVVA  IS-OIL  IS-OIL 
274 Data Element  OIUVL_ACTL_OVRD_TAX_VAL Actual override taxable value OIU_RVVA  IS-OIL  IS-OIL 
275 Data Element  OIUVL_ACTL_ST_TAX_AM Actual state tax amount OIU_RVVA  IS-OIL  IS-OIL 
276 Data Element  OIUVL_ACTL_ST_TAX_REIMB Actual state tax reimbursement OIU_RVVA  IS-OIL  IS-OIL 
277 Data Element  OIUVL_ACTL_TXVAL Actual taxable value OIU_RVVA  IS-OIL  IS-OIL 
278 Data Element  OIUVL_BLPS_GR_VAL Before lease plant split gross value OIU_RVVA  IS-OIL  IS-OIL 
279 Data Element  OIUVL_CURR Company defined currency OIU_RVVA  IS-OIL  IS-OIL 
280 Data Element  OIUVL_ENTL_MCR_EXT Entitled marketing cost reimbursement external OIU_RVVA  IS-OIL  IS-OIL 
281 Data Element  OIUVL_ENTL_MKCT_EXT Entitled marketing cost external OIU_RVVA  IS-OIL  IS-OIL 
282 Data Element  OIUVL_ENTL_MKCT_INT Entitled marketing cost internal OIU_RVVA  IS-OIL  IS-OIL 
283 Data Element  OIUVL_ENTL_OVRD_TAX_VAL Entitled override taxable value OIU_RVVA  IS-OIL  IS-OIL 
284 Data Element  OIUVL_ENTL_ST_TAX_AM Entitled state taxable amount OIU_RVVA  IS-OIL  IS-OIL 
285 Data Element  OIUVL_ENTL_ST_TAX_REIMB Entitled State Tax Reimbursement OIU_RVVA  IS-OIL  IS-OIL 
286 Data Element  OIUVL_ENTL_TXVAL Entitled taxable value OIU_RVVA  IS-OIL  IS-OIL 
287 Data Element  OIUVL_EXMP_VAL Exempt value OIU_RVVA  IS-OIL  IS-OIL 
288 Data Element  OIUVL_FX_MCD Fixed marketing cost deduction OIU_RVVA  IS-OIL  IS-OIL 
289 Data Element  OIUVL_FX_MCD_AM Fixed marketing amount OIU_RVVA  IS-OIL  IS-OIL 
290 Data Element  OIUVL_GR_ST_TAX Gross state tax OIU_RVVA  IS-OIL  IS-OIL 
291 Data Element  OIUVL_GR_VAL Gross value OIU_RVVA  IS-OIL  IS-OIL 
292 Data Element  OIUVL_GR_VAL_AM Gross Value Amount OIU_RVVA  IS-OIL  IS-OIL 
293 Data Element  OIUVL_MCR Marketing cost reimbursement OIU_RVVA  IS-OIL  IS-OIL 
294 Data Element  OIUVL_MCR_EXT Marketing cost reimbursement external OIU_RVVA  IS-OIL  IS-OIL 
295 Data Element  OIUVL_MFR_UM Manufacturer unit of measure amount OIU_RVVA  IS-OIL  IS-OIL 
296 Data Element  OIUVL_MKCT Marketing cost amount OIU_RVVA  IS-OIL  IS-OIL 
297 Data Element  OIUVL_MKCT_EXT Marketing cost external OIU_RVVA  IS-OIL  IS-OIL 
298 Data Element  OIUVL_MKCT_INT Marketing cost internal OIU_RVVA  IS-OIL  IS-OIL 
299 Data Element  OIUVL_MK_RMB Marketing Reimbursement OIU_RVVA  IS-OIL  IS-OIL 
300 Data Element  OIUVL_OVRD_TAX_VAL Override tax value OIU_RVVA  IS-OIL  IS-OIL 
301 Data Element  OIUVL_PRICE_PER_UNIT Transporter unit value OIU_RVVA  IS-OIL  IS-OIL 
302 Data Element  OIUVL_SETT_MCR_EXT Settlement marketing cost reimbursement external OIU_RVVA  IS-OIL  IS-OIL 
303 Data Element  OIUVL_SETT_MKCT_EXT Settlement marketing cost external OIU_RVVA  IS-OIL  IS-OIL 
304 Data Element  OIUVL_SETT_MKCT_INT Settlement marketing cost internal OIU_RVVA  IS-OIL  IS-OIL 
305 Data Element  OIUVL_SETT_OVRD_TAX_VAL Settlement Override Taxable Value OIU_RVVA  IS-OIL  IS-OIL 
306 Data Element  OIUVL_SETT_ST_TAX_AM Settlement State Tax Amount OIU_RVVA  IS-OIL  IS-OIL 
307 Data Element  OIUVL_SETT_ST_TAX_REIMB Settlement State Tax Reimbursement OIU_RVVA  IS-OIL  IS-OIL 
308 Data Element  OIUVL_SETT_TXVAL Settlement taxable value OIU_RVVA  IS-OIL  IS-OIL 
309 Data Element  OIUVL_SEVT Severance tax amount OIU_RVVA  IS-OIL  IS-OIL 
310 Data Element  OIUVL_ST_TAX State tax OIU_RVVA  IS-OIL  IS-OIL 
311 Data Element  OIUVL_ST_TAX_AM State Tax Amount OIU_RVVA  IS-OIL  IS-OIL 
312 Data Element  OIUVL_ST_TAX_PROC_ALLOW State tax processing allowance OIU_RVVA  IS-OIL  IS-OIL 
313 Data Element  OIUVL_ST_TAX_REIMB State Tax reimbursement amount OIU_RVVA  IS-OIL  IS-OIL 
314 Data Element  OIUVL_SVTR Tax or reimbursement amount OIU_RVVA  IS-OIL  IS-OIL 
315 Data Element  OIUVL_TAX_FREE_VAL Tax free 05 value OIU_RVVA  IS-OIL  IS-OIL 
316 Data Element  OIUVL_TAX_VAL Taxable Value OIU_RVVA  IS-OIL  IS-OIL 
317 Data Element  OIUVL_TOTAL_EXMPT_VAL Total exempt value OIU_RVVA  IS-OIL  IS-OIL 
318 Data Element  OIUVL_TOT_MCR Total marketing cost reimbursement OIU_RVVA  IS-OIL  IS-OIL 
319 Data Element  OIUVL_TOT_MKCT Total marketing cost OIU_RVVA  IS-OIL  IS-OIL 
320 Data Element  OIUVL_TRANSP_ALLOW Transportation allowance amount OIU_RVVA  IS-OIL  IS-OIL 
321 Data Element  OIUVL_TRNSP_CALC_COST_25C_BBL Override tax value OIU_RVVA  IS-OIL  IS-OIL 
322 Data Element  OIUVL_TRNSP_CALC_COST_PER_BBL Transportation calculation cost per barrel OIU_RVVA  IS-OIL  IS-OIL 
323 Data Element  OIUVL_TXVAL Taxable value OIU_RVVA  IS-OIL  IS-OIL 
324 Data Element  OIU_GRS_VAL Gross value OIU_RVOW  IS-OIL  IS-OIL 
325 Data Element  OIU_LSE_VAL Lease Value OIU  IS-OIL  IS-OIL 
326 Data Element  OIU_VALUE Value after gravity adjustment OIU  IS-OIL  IS-OIL 
327 Data Element  PIQ_US_1098T_AMNT Amounts for US 1098T Reporting PMIQ_US  IS-PS-CA  IS-PS-CA 
328 Data Element  PIQ_US_1098T_AMNT2 1098T: Tuition Fee for This Year PMIQ_US  IS-PS-CA  IS-PS-CA 
329 Data Element  PIQ_US_1098T_AMNT3 1098T: Adjustment for Tuition Fee for Previous Year PMIQ_US  IS-PS-CA  IS-PS-CA 
330 Data Element  PIQ_US_1098T_AMNT4 1098T: Grants for This Year PMIQ_US  IS-PS-CA  IS-PS-CA 
331 Data Element  PIQ_US_1098T_AMNT5 1098T: Adjustment for Grants for Previous Year PMIQ_US  IS-PS-CA  IS-PS-CA 
332 Data Element  PLAN_TRWAER Plan in transaction currency FFCBR  APPL  SAP_FIN 
333 Data Element  PLAN_WAERS Plan data in FM area currency FFCBR  APPL  SAP_FIN 
334 Data Element  PRCT_INTERVAL_SCALE_FROM Start of Interval Scale Level PRICING_CORE  AP-PRC  SAP_AP 
335 Data Element  PRCT_INTERVAL_SCALE_TO End of Interval Scale Level PRICING_CORE  AP-PRC  SAP_AP 
336 Data Element  PRICE Proposed amount PP09  HR  SAP_HRGXX 
337 Data Element  PRQ_AMOUNT Maximum Payment Amount per House Bank FMZE  EA-PS  EA-PS 
338 Data Element  PSOHWBWF Amount limit, from which an approval via WF is required FMFI  EA-PS  EA-PS 
339 Data Element  PSWBT_X8 Amount for General Ledger Update (Absolute) FREP  APPL  SAP_FIN 
340 Data Element  PYAMT_X8 Amount in Automatic Payment Currency (Absolute) FREP  APPL  SAP_FIN 
341 Data Element  REQUEST_L_KK Requested Amount for Security Deposit FKKB  FI-CA  FI-CA 
342 Data Element  SALDH Credit Balance FBMW  APPL  SAP_FIN 
343 Data Element  SALDS Debit Balance FBMW  APPL  SAP_FIN 
344 Data Element  SALFW Balance in Transaction Currency FBAS  APPL  SAP_FIN 
345 Data Element  SALHW Balance in Local Currency FBAS  APPL  SAP_FIN 
346 Data Element  SOLL1_UKSD Debit Amount Control Totals FBAS  APPL  SAP_FIN 
347 Data Element  SOLV1_UKSD Control Totals: Debit Requirements FBAS  APPL  SAP_FIN 
348 Data Element  SP_KLIME Credit limit: Limit for individual control area BSSP4  BS_REUSE  SAP_BS_FND 
349 Data Element  SP_KLIMK Customer's credit limit BSSP4  BS_REUSE  SAP_BS_FND 
350 Data Element  SUMM8 Totals Field for Amounts FBAS  APPL  SAP_FIN 
351 Data Element  SURES_FBWE Planned amounts still available FBD  APPL  SAP_FIN 
352 Data Element  SUZUG_FBWE Total of the allocated bills of exchange FBD  APPL  SAP_FIN 
353 Data Element  TM_BBLFZ Amount at start of term/ last rollover date FTG  EA-FINSERV  EA-FINSERV 
354 Data Element  TM_BELFZ Amount at end of term FTG  EA-FINSERV  EA-FINSERV 
355 Data Element  TM_BNOMI Nominal amount FTG  EA-FINSERV  EA-FINSERV 
356 Data Element  TM_BSUMME Single or totaled amount FTG  EA-FINSERV  EA-FINSERV 
357 Data Element  TM_BZINSBLFZ Interest Total at Start of Term FTG  EA-FINSERV  EA-FINSERV 
358 Data Element  TM_BZINSELFZ Interest Total at End of Term FTG  EA-FINSERV  EA-FINSERV 
359 Data Element  TM_BZINSSTICH Interest Total on Key Date FTG  EA-FINSERV  EA-FINSERV 
360 Data Element  UEBT1 Transferred amount PBAS  HR  SAP_HRRXX 
361 Data Element  UEBTR Transferred amount PBAS  HR  SAP_HRRXX 
362 Data Element  UKM_PAY_HIST_LIMIT Limit for Amount from Payment Behavior UKM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
363 Data Element  UKM_SECURITIES_AMOUNT Collateral UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
364 Data Element  VGCUR_ACDP Accumulated amortization in group currency FKUC  APPL  SAP_FIN 
365 Data Element  VGCUR_AR Asset retirement in group currency FKUC  APPL  SAP_FIN 
366 Data Element  VGCUR_BB Acquisition value in reporting currency FKUC  APPL  SAP_FIN 
367 Data Element  VGCUR_BS Book value in reporting currency FKUC  APPL  SAP_FIN 
368 Data Element  VGCUR_CCDF Currency translation differences in group currency FKUC  APPL  SAP_FIN 
369 Data Element  VGCUR_DIVD Dividend for the period in group currency FKUC  APPL  SAP_FIN 
370 Data Element  VGCUR_DR Accumulated depreciation at retiring co. in group currency FKUC  APPL  SAP_FIN 
371 Data Element  VGCUR_DRV Beginning book value of value adjustments FKUC  APPL  SAP_FIN 
372 Data Element  VGCUR_EARN Earnings of affiliate for the period in group currency FKUC  APPL  SAP_FIN 
373 Data Element  VGCUR_END Book value at close of period FKUC  APPL  SAP_FIN 
374 Data Element  VGCUR_EQ Equity item amount in group currency FKUC  APPL  SAP_FIN 
375 Data Element  VGCUR_GLR Gain or loss on retirement for retiring co. in grp curr. FKUC  APPL  SAP_FIN 
376 Data Element  VGCUR_HR Hidden reserves/GW in group currency FKUC  APPL  SAP_FIN 
377 Data Element  VGCUR_INV Investment book value in group currency FKUC  APPL  SAP_FIN 
378 Data Element  VGCUR_NBR Historical APC with the retiring company in group currency FKUC  APPL  SAP_FIN 
379 Data Element  VGCUR_NBV Beginning book value in group currency FKUC  APPL  SAP_FIN 
380 Data Element  VGCUR_OAM Ordinary depreciation in group currency FKUC  APPL  SAP_FIN 
381 Data Element  VGCUR_SAM Special amortization in reporting currency FKUC  APPL  SAP_FIN 
382 Data Element  VGCUR_SPCO Supplier production cost per unit of measure FKUC  APPL  SAP_FIN 
383 Data Element  VGCUR_WU Write-up in group currency FKUC  APPL  SAP_FIN 
384 Data Element  VGCUR_YEB Net book value in group currency FKUC  APPL  SAP_FIN 
385 Data Element  VLCUR_ACDP Accumulated amortization in local currency FKUC  APPL  SAP_FIN 
386 Data Element  VLCUR_BS Book value in local currency FKUC  APPL  SAP_FIN 
387 Data Element  VLCUR_CCDF Currency translation differences in local currency FKUC  APPL  SAP_FIN 
388 Data Element  VLCUR_D Depreciation in local currency FKUC  APPL  SAP_FIN 
389 Data Element  VLCUR_DIVD Dividend for the period in local currency FKUC  APPL  SAP_FIN 
390 Data Element  VLCUR_DR Retiring depreciation in local currency FKUC  APPL  SAP_FIN 
391 Data Element  VLCUR_EARN Earnings of affiliate for the period in local currency FKUC  APPL  SAP_FIN 
392 Data Element  VLCUR_EQ Equity item amount in local currency FKUC  APPL  SAP_FIN 
393 Data Element  VLCUR_GLR Gain/Loss on retirement in local currency FKUC  APPL  SAP_FIN 
394 Data Element  VLCUR_HR Hidden reserves/goodwill in local currency FKUC  APPL  SAP_FIN 
395 Data Element  VLCUR_INV Investment book value in local currency FKUC  APPL  SAP_FIN 
396 Data Element  VLCUR_NBR Retired net book value in local currency FKUC  APPL  SAP_FIN 
397 Data Element  VLCUR_SPCO Price per unit in local currency FKUC  APPL  SAP_FIN 
398 Data Element  VVBBILANZ Company balance sheet total FVV  APPL  SAP_APPL 
399 Data Element  VVBDIVID Dividend/profit distribution amount FVV  APPL  SAP_APPL 
400 Data Element  VVBGEWINN IS-IS: Disclosed company profit FVV  APPL  SAP_APPL 
401 Data Element  WERT8 8(15)-Character Value Field with 2 Decimal Places FREP  APPL  SAP_FIN 
402 Data Element  WMXXH Monthly credit postings total in account currency FBS  APPL  SAP_FIN 
403 Data Element  WMXXS Monthly debit postings total in account currency FBS  APPL  SAP_FIN 
404 Data Element  WT_AMNT Withholding tax amount FQST  APPL  SAP_FIN 
405 Data Element  WT_AMNTGVN Customer/vendor withholding tax amount FQST  APPL  SAP_FIN 
406 Data Element  WT_AMNTWTH Withholding tax amount already withheld FQST  APPL  SAP_FIN 
407 Data Element  WT_BBASB "To" base amount for withholding tax calculation FQST  APPL  SAP_FIN 
408 Data Element  WT_BSAMNT Withholding Tax Base Amount FQST  APPL  SAP_FIN 
409 Data Element  WT_DMBTR Gross amount in Reporting Currency ID-FI-WT  APPL  SAP_FIN 
410 Data Element  WT_FREE_DMBTR Free amount field for country specific ID-FI-WT  APPL  SAP_FIN 
411 Data Element  WT_FWSTE Tax Amount in Document Currency ID-FI-WT  APPL  SAP_FIN 
412 Data Element  WT_GIVEN Tax amount withheld by customer FQST  APPL  SAP_FIN 
413 Data Element  WT_HWSTE Tax Amount in Reporting Currency ID-FI-WT  APPL  SAP_FIN 
414 Data Element  WT_PAYBB Payment amount in document currency ID-FI-WT  APPL  SAP_FIN 
415 Data Element  WT_PAYBH Payment amount in local currency ID-FI-WT  APPL  SAP_FIN 
416 Data Element  WT_SKNTO Cash discount amount in local currency ID-FI-WT  APPL  SAP_FIN 
417 Data Element  WT_US_MIN_BASE_AMT Minimum amount ID-FI-WT  APPL  SAP_FIN 
418 Data Element  WT_WRBTR Amount in Document Currency ID-FI-WT  APPL  SAP_FIN 
419 Data Element  WT_WSKTO Cash discount amount in document currency ID-FI-WT  APPL  SAP_FIN