Where Used List (Data Element) for SAP ABAP Domain WERTV10 (Value field PL10 with +/- sign)
SAP ABAP Domain 
WERTV10 (Value field PL10 with +/- sign) is used by
PINF (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/BEV1/EMBNVALUE | Value Field of the New Balance |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/BEV1/EMBOVALUE | Value Field of the Old Balance | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Data Element |
/BEV1/EMTOVALUE | Value Field for Sales | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Data Element |
/BEV1/EMVALUE | Value Field from Item | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Data Element |
/BEV1/NEVBAL | Value | /BEV1/NE |
EA-CP |
EA-APPL |
| 6 | Data Element |
/BEV1/RBBGAU | Customer Rebate for Beverages: Payment for Fiscal Year | /BEV1/RB |
EA-CP |
EA-APPL |
| 7 | Data Element |
/BEV1/RBBPLJ | Rebate Planning for Fiscal Year | /BEV1/RB |
EA-CP |
EA-APPL |
| 8 | Data Element |
/BEV1/RBBRGJ | Customer Rebate Beverages Accrual for Fiscal Year | /BEV1/RB |
EA-CP |
EA-APPL |
| 9 | Data Element |
/BEV1/TSOBLIG | Total of All Open Items (Commitment) | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 10 | Data Element |
/BEV3/CHUMBRU | Gross Sales | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Data Element |
/BEV3/CHUMNET | Net Sales | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Data Element |
/BEV4/PLUMBRU | Invoiced Sales: Gross | /BEV4/PL |
EA-CP |
EA-APPL |
| 13 | Data Element |
/BEV4/PLUMNET | Net Sales | /BEV4/PL |
EA-CP |
EA-APPL |
| 14 | Data Element |
/FSIH/DTE_DISB_AMOUNT | Amount Disbursed to the Insurance Tracking Vendor | /FSIH/GDT_APPL |
EA-FINSERV |
EA-FINSERV |
| 15 | Data Element |
AAWRT | Settled income from condition record | WBON |
APPL |
SAP_APPL |
| 16 | Data Element |
ABWRT | Settled income from condition record including taxes | WBON |
APPL |
SAP_APPL |
| 17 | Data Element |
AENETWR_D | Net value of incoming orders - delta updating | MCV |
APPL |
SAP_APPL |
| 18 | Data Element |
AEWAVWR_D | Cost of incoming orders - delta updating | MCV |
APPL |
SAP_APPL |
| 19 | Data Element |
AGWRT | Portion of condition record income from final settlement | WBON |
APPL |
SAP_APPL |
| 20 | Data Element |
AGWRT_GRAD | Condition record income for line of interval scale | WBON |
APPL |
SAP_APPL |
| 21 | Data Element |
AGWRT_PLUS | Additional income: projection to higher scale levels | WBON |
APPL |
SAP_APPL |
| 22 | Data Element |
AK_AUFTRAG | Financial document processing: Assigned order value | VEI |
APPL |
SAP_APPL |
| 23 | Data Element |
AK_FAKTURA | Financial document processing: Assigned billing doc. value | VEI |
APPL |
SAP_APPL |
| 24 | Data Element |
AK_GESAMT | Financial document processing: Open value | VEI |
APPL |
SAP_APPL |
| 25 | Data Element |
AK_GES_UP | Fin. doc. processing: Open value with overdraft percentage | VEI |
APPL |
SAP_APPL |
| 26 | Data Element |
AK_LIEFER | Financial document processing: Assigned delivery values | VEI |
APPL |
SAP_APPL |
| 27 | Data Element |
ANSUM | Total income from settlements | WBON |
APPL |
SAP_APPL |
| 28 | Data Element |
ARRANG_ABWRT | Settled Income From Condition Record Including Taxes | WBON |
APPL |
SAP_APPL |
| 29 | Data Element |
ARRANG_AUWRT | Settled Income (Net) | WBON |
APPL |
SAP_APPL |
| 30 | Data Element |
ASWRT | Total income for condition record | WBON |
APPL |
SAP_APPL |
| 31 | Data Element |
ATSUM | Total income from settlements including taxes | WBON |
APPL |
SAP_APPL |
| 32 | Data Element |
AVGEO | Average price band price at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 33 | Data Element |
AVGVO | Average price band price at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 34 | Data Element |
AVGVP | Average price of price band at sales price with tax | MCP2 |
APPL |
SAP_APPL |
| 35 | Data Element |
AZWRT | Offset income for condition record | WBON |
APPL |
SAP_APPL |
| 36 | Data Element |
BON_ENH_BONBA | Updated Indirect Sales Volume | RBT_ENH |
EA-ISSE |
EA-APPL |
| 37 | Data Element |
BUDGET_LONG | Budget of a Measure (App. Request Variant Was Replaced) | AIR |
APPL |
SAP_FIN |
| 38 | Data Element |
BVLABGVP | Order volume, transfer SPw/VAT | MCP2 |
APPL |
SAP_APPL |
| 39 | Data Element |
CACS_CRM_TARGET_VALUE | Invoice Amount for a Contract | CRM001 |
EA-ICM |
EA-APPL |
| 40 | Data Element |
CASHFLOW_COMP_LONG | Planned Cash Flow of an Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 41 | Data Element |
CASHFLOW_LONG | Planned Cash Flow of an Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 42 | Data Element |
CM_GUMSA_E | Total Sales (External) | CM_MAP |
PI_APPL |
SAP_APPL |
| 43 | Data Element |
CM_TAVAL_E | Average Value of the Shopping Basket (External) | CM_MAP |
PI_APPL |
SAP_APPL |
| 44 | Data Element |
CM_UMMKT_E | Market Turnover (External) | CM_MAP |
PI_APPL |
SAP_APPL |
| 45 | Data Element |
CM_UMSTC_E | Target-Customer Sales (External) | CM_MAP |
PI_APPL |
SAP_APPL |
| 46 | Data Element |
CM_UMSVO_E | Sales at Sales Price (External) | CM_MAP |
PI_APPL |
SAP_APPL |
| 47 | Data Element |
C_PDIFF | Cashier: price difference between R/3 -> and POS rtl price | MCW |
APPL |
SAP_APPL |
| 48 | Data Element |
C_PRSNLS | Price reduction based on cashier statistics | MCW |
APPL |
SAP_APPL |
| 49 | Data Element |
C_UMSATZ | Sales (Cashier) | MCPOSBW |
PI_APPL |
SAP_APPL |
| 50 | Data Element |
C_UMSTAX | Amount of Sales Tax (Cashier) | MCPOSBW |
PI_APPL |
SAP_APPL |
| 51 | Data Element |
C_UMSVPM | Retail price with tax from cashier statistics | MCW |
APPL |
SAP_APPL |
| 52 | Data Element |
C_UMSVPO | Retail price without tax from cashier statistics | MCW |
APPL |
SAP_APPL |
| 53 | Data Element |
D_KDIFF | Till difference absolute | MCW |
APPL |
SAP_APPL |
| 54 | Data Element |
D_PDIFF | Difference: price diff. between R/3 -> and POS rtl price | MCW |
APPL |
SAP_APPL |
| 55 | Data Element |
D_PRSNLS | Price reduction, difference between sales/cashier stats | MCW |
APPL |
SAP_APPL |
| 56 | Data Element |
D_UMSVPM | Retail price with tax, difference betw. sales/cashier stats | MCW |
APPL |
SAP_APPL |
| 57 | Data Element |
D_UMSVPO | Retail price without tax, difference bt. sales/cashier stats | MCW |
APPL |
SAP_APPL |
| 58 | Data Element |
D_ZMUMS | Means of payment - difference between sales and POS | MCW |
APPL |
SAP_APPL |
| 59 | Data Element |
ERTRAG_COMP_LONG | Planned Revenue for Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 60 | Data Element |
ERTRAG_LONG | Planned Revenue for Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 61 | Data Element |
FM_BETRBIS | To amount | FMEU |
APPL |
SAP_FIN |
| 62 | Data Element |
FM_BETRVON | From amount | FMEU |
APPL |
SAP_FIN |
| 63 | Data Element |
FM_CCF_DONE | Amount of Items Carried Forward | FMFS |
EA-PS |
EA-PS |
| 64 | Data Element |
FM_CCF_TODO | Amount of Items to Be Carried Forward | FMFS |
EA-PS |
EA-PS |
| 65 | Data Element |
F_ANBRTWR | IS-M: LIS Billing Gross Sales Volume for Ad | JAS |
IS-M |
IS-M |
| 66 | Data Element |
F_ANNETWR | IS-M: LIS Billing Net Sales Volume for Ad | JAS |
IS-M |
IS-M |
| 67 | Data Element |
F_DLBRTWR | IS-M: LIS Billing Gross Sales Volume SV | JAS |
IS-M |
IS-M |
| 68 | Data Element |
F_DLNETWR | IS-M: LIS Billing Net Sales Volume for Service | JAS |
IS-M |
IS-M |
| 69 | Data Element |
F_GUANBR | IS-M: LIS Billing Gross Sales Vol.Ad Credit Memo | JAS |
IS-M |
IS-M |
| 70 | Data Element |
F_GUANNE | IS-M: LIS Billing Net SVol Ad Credit Memo | JAS |
IS-M |
IS-M |
| 71 | Data Element |
F_GUBRTWR | IS-M/AM: LIS Billing Gross Sales Vol.Total CM | JAS |
IS-M |
IS-M |
| 72 | Data Element |
F_GUDLBR | IS-M: LIS Billing Gross Sales Vol.Service Credit Memo | JAS |
IS-M |
IS-M |
| 73 | Data Element |
F_GUDLNE | IS-M: LIS billing net SVol service credit memo | JAS |
IS-M |
IS-M |
| 74 | Data Element |
F_GUNETWR | IS-M: LIS Billing Net SVol Total CM | JAS |
IS-M |
IS-M |
| 75 | Data Element |
F_GUOLBR | IS-M/AM: LIS Billing Gross Sales Vol.Cred.Memo Online Item | JAS |
IS-M |
IS-M |
| 76 | Data Element |
F_GUOLNE | IS-M/AM: LIS Billing Net Sales Vol.Cred.Memo Online Item | JAS |
IS-M |
IS-M |
| 77 | Data Element |
F_GUSIBR | IS-M: LIS Billing Gross SVol Ad Insert Credit Memo | JAS |
IS-M |
IS-M |
| 78 | Data Element |
F_GUSINE | IS-M: LIS Billing Net Sales Vol.Ad Insert Credit Memo | JAS |
IS-M |
IS-M |
| 79 | Data Element |
F_GUVTBR | LIS Billing Gross Sales Volume f.Cred.Memo Distribution Item | JAS |
IS-M |
IS-M |
| 80 | Data Element |
F_GUVTNE | LIS Billing Net Sales Volume for Cred.Memo for Distribut.Itm | JAS |
IS-M |
IS-M |
| 81 | Data Element |
F_GUWSBR | IS-M: LIS Billing Gross Sales Volume Commercial Credit Memo | JAS |
IS-M |
IS-M |
| 82 | Data Element |
F_GUWSNE | IS-M: LIS Billing Net Sales Volume Commercial Credit Memo | JAS |
IS-M |
IS-M |
| 83 | Data Element |
F_OLBRTWR | IS-M/AM: LIS Billing Gross Sales Volume for Online Item | JAS |
IS-M |
IS-M |
| 84 | Data Element |
F_OLNETWR | IS-M/AM: LIS Billing Net Sales Volume for Online Item | JAS |
IS-M |
IS-M |
| 85 | Data Element |
F_SIBRTWR | IS-M: LIS Billing Gross Sales Volume for Ad Inserts | JAS |
IS-M |
IS-M |
| 86 | Data Element |
F_SINETWR | IS-M: LIS Billing Net Sales Volume for Ad Insert | JAS |
IS-M |
IS-M |
| 87 | Data Element |
F_UMBRTWR | IS-M: LIS Billing Total Gross Sales Volume | JAS |
IS-M |
IS-M |
| 88 | Data Element |
F_UMNETWR | IS-M: LIS billing total net sales volume | JAS |
IS-M |
IS-M |
| 89 | Data Element |
F_VTBRTWR | IS-M: LIS billing gross sales volume for distribution item | JAS |
IS-M |
IS-M |
| 90 | Data Element |
F_VTNETWR | IS-M/AM: LIS Billing Net Sales Volume for Distribution Item | JAS |
IS-M |
IS-M |
| 91 | Data Element |
F_WSBRTWR | IS-M: LIS Billing Gross Sales Volume for Commercial | JAS |
IS-M |
IS-M |
| 92 | Data Element |
F_WSNETWR | IS-M: LIS Billing Net Sales Volume for Commercial | JAS |
IS-M |
IS-M |
| 93 | Data Element |
GEMKOS_COMP_LONG | Planned Overhead Costs for an Appropriation Request Variant | AIR |
APPL |
SAP_FIN |
| 94 | Data Element |
GEMKOS_LONG | Planned Overhead Costs for an Appropriation Request Variant | AIR |
APPL |
SAP_FIN |
| 95 | Data Element |
GESKOS_COMP_LONG | Comparison of Planned Combined Costs of App. Req. Variant | AIR |
APPL |
SAP_FIN |
| 96 | Data Element |
GESKOS_LONG | Planned Combined Costs for Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 97 | Data Element |
GG_COMMAMT | Contract item commitment amount | HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 98 | Data Element |
GG_LSTPR | List price | HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 99 | Data Element |
GLIMGEO | Seasonal budget at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 100 | Data Element |
GLIMGVO | Seasonal budget at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 101 | Data Element |
GLIMGVP | Seasonal budget at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 102 | Data Element |
INVKOS_COMP_LONG | Investment Costs of an App. Request Variant | AIR |
APPL |
SAP_FIN |
| 103 | Data Element |
INVKOS_LONG | Investment Costs of an App. Request Variant | AIR |
APPL |
SAP_FIN |
| 104 | Data Element |
IPM_CUMULATION_VALUE | The Cumulated Value | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 105 | Data Element |
ISM_IPM_CUM_VALUE | Cumulated Value | JIPM |
IS-M |
IS-M |
| 106 | Data Element |
I_ABSTGEO | Opening stock at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 107 | Data Element |
I_ABSTGVO | Opening stock at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 108 | Data Element |
I_ABSTGVP | Actual opening stock at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 109 | Data Element |
JBRGAPZEDN | Effective Interest Volume of Negative Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 110 | Data Element |
JBRGAPZEDP | Effective Interest Volume of Positive Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 111 | Data Element |
JBRGAPZEVN | Effective Interest Volume of Negative Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 112 | Data Element |
JBRGAPZEVP | Effective Interest Volume of Positive Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 113 | Data Element |
JBRGAPZIDN | Interest Volume of Negative Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 114 | Data Element |
JBRGAPZIDP | Interest Volume of Positive Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 115 | Data Element |
JBRGAPZIND | Interest Volume of Average Position | JBRA |
EA-FINSERV |
EA-FINSERV |
| 116 | Data Element |
JBRGAPZINS | Interest Volume of Key Date Position | JBRA |
EA-FINSERV |
EA-FINSERV |
| 117 | Data Element |
JBRGAPZIVN | Interest Volume of Negative Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 118 | Data Element |
JBRGAPZIVP | Interest Volume of Positive Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 119 | Data Element |
JBRGAPZODN | Opportunity Volume of Negative Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 120 | Data Element |
JBRGAPZODP | Opportunity Volume of Positive Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 121 | Data Element |
JBRGAPZOVN | Opportunity Volume of Negative Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 122 | Data Element |
JBRGAPZOVP | Opportunity Volume of Positive Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 123 | Data Element |
JBRGPZABL | Gap: Weighted Product Interest Rate of Outflow | JBR |
EA-FINSERV |
EA-FINSERV |
| 124 | Data Element |
JBRGPZABLAZW | Gap: Weighted Product Interest Rate of Outflow in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 125 | Data Element |
JBRGPZDBS | Gap: Weighted Product Interest Rate of Average Position | JBR |
EA-FINSERV |
EA-FINSERV |
| 126 | Data Element |
JBRGPZDBSAZW | Gap: Weighted Prod. Interest Rate of Average Position in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 127 | Data Element |
JBRGPZSBS | Gap: Weighted Product Interest of Key Date Position | JBR |
EA-FINSERV |
EA-FINSERV |
| 128 | Data Element |
JBRGPZSBSAZW | Gap: Weighted Prod. Interest Rate of Key Date Position in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 129 | Data Element |
JBRZINSVOLEFF | RM: Effective Interest Volume | JBR |
EA-FINSERV |
EA-FINSERV |
| 130 | Data Element |
JBRZINSVOLOPP | Opportunity Interest Volume | JBR |
EA-FINSERV |
EA-FINSERV |
| 131 | Data Element |
JBRZINSVOLPROD | Product Interest Volume | JBR |
EA-FINSERV |
EA-FINSERV |
| 132 | Data Element |
JMC_GUANBR | IS-M: LIS Order Gross SVol Ad Credit Memo | JAS |
IS-M |
IS-M |
| 133 | Data Element |
JMC_GUANNE | IS-M/AM: LIS Billing Net SVol Ad Credit Memo | JAS |
IS-M |
IS-M |
| 134 | Data Element |
JMC_GUBR | Gross credit memo value | JSD |
IS-M |
IS-M |
| 135 | Data Element |
JMC_GUDLBR | IS-M: LIS order SVol gross value service credit memo | JAS |
IS-M |
IS-M |
| 136 | Data Element |
JMC_GUDLNE | IS-M/AM: LIS order SVol net value service credit memo | JAS |
IS-M |
IS-M |
| 137 | Data Element |
JMC_GUOLBR | IS-M/AM: LIS order gross sales vol.cred.memo online item | JAS |
IS-M |
IS-M |
| 138 | Data Element |
JMC_GUOLNE | IS-M/AM: LIS order net sales vol.cred.memo online item | JAS |
IS-M |
IS-M |
| 139 | Data Element |
JMC_GUSIBR | IS-M: LIS order sales vol.gro.value ad insert credit memo | JAS |
IS-M |
IS-M |
| 140 | Data Element |
JMC_GUSINE | IS-M: LIS order sales vol.net value ad insert credit memo | JAS |
IS-M |
IS-M |
| 141 | Data Element |
JMC_GUVTBR | IS-M/AM: LIS order gross sales volume distribution cred.mem. | JAS |
IS-M |
IS-M |
| 142 | Data Element |
JMC_GUVTNE | IS-M/AM: LIS order net sales volume distribution credit memo | JAS |
IS-M |
IS-M |
| 143 | Data Element |
JMC_GUWSBR | IS-M: LIS order gross sales volume commercial credit memo | JAS |
IS-M |
IS-M |
| 144 | Data Element |
JMC_GUWSNE | IS-M: LIS order net sales volume commercial credit memo | JAS |
IS-M |
IS-M |
| 145 | Data Element |
JMC_REBR | Gross value of incoming returns | JSD |
IS-M |
IS-M |
| 146 | Data Element |
JMC_UMBR | Gross sales volume | JSD |
IS-M |
IS-M |
| 147 | Data Element |
JV_TFVALL | JV Fund Cur | GJVB |
EA-JVA |
EA-FIN |
| 148 | Data Element |
J_ANBRTWR | IS-M/AM: LIS Order Gross Sales Volume Ad | JAS |
IS-M |
IS-M |
| 149 | Data Element |
J_ANNETWR | IS-M/AM: LIS Order Net Sales Volume for Ad | JAS |
IS-M |
IS-M |
| 150 | Data Element |
J_DLBRTWR | IS-M/AM: LIS order gross sales volume for service | JAS |
IS-M |
IS-M |
| 151 | Data Element |
J_DLNETWR | IS-M/AM: LIS order net sales volume service | JAS |
IS-M |
IS-M |
| 152 | Data Element |
J_GUBRTWR | IS-M/AM: LIS order sales volume gross credit memo total | JAS |
IS-M |
IS-M |
| 153 | Data Element |
J_GUNETWR | IS-M/AM: LIS order sales volume net credit memo total | JAS |
IS-M |
IS-M |
| 154 | Data Element |
J_OLBRTWR | IS-M/AM: LIS order gross sales volume for online item | JAS |
IS-M |
IS-M |
| 155 | Data Element |
J_OLNETWR | IS-M/AM: LIS order net sales volume for online item | JAS |
IS-M |
IS-M |
| 156 | Data Element |
J_RUWRT | IS-M/AM: LIS Bonus: Reset Value in Local Currency | JAS |
IS-M |
IS-M |
| 157 | Data Element |
J_SIBRTWR | IS-M/AM: LIS order gross sales volume for ad insert | JAS |
IS-M |
IS-M |
| 158 | Data Element |
J_SINETWR | IS-M/AM: LIS order net sales vol.ad insert | JAS |
IS-M |
IS-M |
| 159 | Data Element |
J_UMBRTWR | IS-M/AM: LIS order total gross sales volume | JAS |
IS-M |
IS-M |
| 160 | Data Element |
J_UMNETWR | IS-M/AM: LIS order net sales volume | JAS |
IS-M |
IS-M |
| 161 | Data Element |
J_VTBRTWR | IS-M/AM: LIS order gross sales volume for distribution | JAS |
IS-M |
IS-M |
| 162 | Data Element |
J_VTNETWR | IS-M/AM: LIS order net sales volume for distribution | JAS |
IS-M |
IS-M |
| 163 | Data Element |
J_WSBRTWR | IS-M/AM: LIS order gross sales volumne for commercial | JAS |
IS-M |
IS-M |
| 164 | Data Element |
J_WSNETWR | IS-M/AM: LIS order net sales volume for commercial | JAS |
IS-M |
IS-M |
| 165 | Data Element |
KFPVTC19 | Amount in Transaction Currency (18 Digits) | KFPR |
APPL |
SAP_APPL |
| 166 | Data Element |
KUSTA_BONUS | Rebate paid | VCR |
APPL |
SAP_APPL |
| 167 | Data Element |
MAXGEO | Upper limit of price band price PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 168 | Data Element |
MAXGVO | Upper limit for price band price SPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 169 | Data Element |
MAXGVP | Upper limit of price band at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 170 | Data Element |
MCBW_BWERT | BW: Value of Confirmed Quantity | MCEX |
PI_APPL |
SAP_APPL |
| 171 | Data Element |
MCBW_GEO | BW: Cost Value in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 172 | Data Element |
MCBW_GEOD | BW: Cost Value in Document Currency | MCBW |
PI_APPL |
SAP_APPL |
| 173 | Data Element |
MCBW_GEOO | BW: Cost Value in Order Currency | MCBW |
PI_APPL |
SAP_APPL |
| 174 | Data Element |
MCBW_GVO | BW: Retail Value in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 175 | Data Element |
MCBW_GVOD | BW: Retail Value in Document Currency | MCBW |
PI_APPL |
SAP_APPL |
| 176 | Data Element |
MCBW_GVP | BW: Retail Value with Tax in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 177 | Data Element |
MCBW_GVPD | BW: Retail Value with Tax in Document Currency | MCBW |
PI_APPL |
SAP_APPL |
| 178 | Data Element |
MCBW_LFWRT | BW: Delivered Sales Order Value | MCEX |
PI_APPL |
SAP_APPL |
| 179 | Data Element |
MCBW_OAUWC | BW: Net Open Sales Order Value in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 180 | Data Element |
MCBW_OAUWD | BW: Net Open Sales Order Value in Document Currency | MCBW |
PI_APPL |
SAP_APPL |
| 181 | Data Element |
MCBW_OLFWRT | BW: Open Sales Order Value for Schedule Line | MCEX |
PI_APPL |
SAP_APPL |
| 182 | Data Element |
MCBW_PNL | BW: Price Reduction in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 183 | Data Element |
MCBW_PNLD | BW: Price Reduction in Document Currency | MCBW |
PI_APPL |
SAP_APPL |
| 184 | Data Element |
MCBW_VSWRT | BW: Delivered Value for Schedule Line | MCEX |
PI_APPL |
SAP_APPL |
| 185 | Data Element |
MCBW_WWERT | BW: Value of Requested Quantity | MCEX |
PI_APPL |
SAP_APPL |
| 186 | Data Element |
MCW_AA_KEYFIGUER_CURR | Value of Currency from a BW Query | MCW_AA |
PI_APPL |
SAP_APPL |
| 187 | Data Element |
MCW_ABGGEO | Issues at cost | MCW |
APPL |
SAP_APPL |
| 188 | Data Element |
MCW_ABGGVO | Issues at retail | MCW |
APPL |
SAP_APPL |
| 189 | Data Element |
MCW_ABGGVP | Issues at retail with tax | MCW |
APPL |
SAP_APPL |
| 190 | Data Element |
MCW_ADDGEO | Value of materials at cost with additionals | MCW |
APPL |
SAP_APPL |
| 191 | Data Element |
MCW_ADDGVO | Value of material at retail with additionals | MCW |
APPL |
SAP_APPL |
| 192 | Data Element |
MCW_ADDKAL | Handling costs for additionals | MCW |
APPL |
SAP_APPL |
| 193 | Data Element |
MCW_ADDKGS | Total costs of additionals | MCW |
APPL |
SAP_APPL |
| 194 | Data Element |
MCW_ADDKMW | Material costs of additionals | MCW |
APPL |
SAP_APPL |
| 195 | Data Element |
MCW_AUAGEO | Material transfer: issues at cost | MCW |
APPL |
SAP_APPL |
| 196 | Data Element |
MCW_AUAGVO | Material transfer: issues at retail | MCW |
APPL |
SAP_APPL |
| 197 | Data Element |
MCW_AUAGVP | Material transfer: issues at retail with tax | MCW |
APPL |
SAP_APPL |
| 198 | Data Element |
MCW_AUEGEO | Material transfer: receipts at cost | MCW |
APPL |
SAP_APPL |
| 199 | Data Element |
MCW_AUEGVO | Material transfer: receipts at retail | MCW |
APPL |
SAP_APPL |
| 200 | Data Element |
MCW_AUEGVP | Material transfer: receipts at retail with tax | MCW |
APPL |
SAP_APPL |
| 201 | Data Element |
MCW_AUMGEO | Promotion sales at cost | MCW |
APPL |
SAP_APPL |
| 202 | Data Element |
MCW_AUMGVO | Promotion sales at retail | MCW |
APPL |
SAP_APPL |
| 203 | Data Element |
MCW_AUMGVP | Promotion sales at retail with tax | MCW |
APPL |
SAP_APPL |
| 204 | Data Element |
MCW_BBAGEO | Order stock issues at cost | MCW |
APPL |
SAP_APPL |
| 205 | Data Element |
MCW_BBAGVO | Order stock issues at retail | MCW |
APPL |
SAP_APPL |
| 206 | Data Element |
MCW_BBAGVP | Order stock issues at retail with tax | MCW |
APPL |
SAP_APPL |
| 207 | Data Element |
MCW_BBSGEO | On-order stock at cost | MCW |
APPL |
SAP_APPL |
| 208 | Data Element |
MCW_BBSGVO | On-order stock at retail | MCW |
APPL |
SAP_APPL |
| 209 | Data Element |
MCW_BBSGVP | On-order stock at retail with tax | MCW |
APPL |
SAP_APPL |
| 210 | Data Element |
MCW_BBZGEO | Order stock receipts at cost | MCW |
APPL |
SAP_APPL |
| 211 | Data Element |
MCW_BBZGVO | Order stock receipts at retail | MCW |
APPL |
SAP_APPL |
| 212 | Data Element |
MCW_BBZGVP | Order stock receipts at retail with tax | MCW |
APPL |
SAP_APPL |
| 213 | Data Element |
MCW_BIWGEO | RIS/Reporting Server - Transfer cost price | MCW |
APPL |
SAP_APPL |
| 214 | Data Element |
MCW_BIWGVO | RIS/Reporting Server - Transfer retail price | MCW |
APPL |
SAP_APPL |
| 215 | Data Element |
MCW_BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW |
APPL |
SAP_APPL |
| 216 | Data Element |
MCW_BIWPNL | RIS/Reporting Server - Transfer price reduction | MCW |
APPL |
SAP_APPL |
| 217 | Data Element |
MCW_BKIEO | Stock adjustments: inventory difference at PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 218 | Data Element |
MCW_BKIMEO | Stock adjustment inventory difference minus (cost) | MCW |
APPL |
SAP_APPL |
| 219 | Data Element |
MCW_BKIMVO | Stock adjustment inventory difference minus (retail) | MCW |
APPL |
SAP_APPL |
| 220 | Data Element |
MCW_BKIMVP | Stock adjustment inventory difference minus (retail w/tax) | MCW |
APPL |
SAP_APPL |
| 221 | Data Element |
MCW_BKIPEO | Stock adjustment inventory difference plus (cost) | MCW |
APPL |
SAP_APPL |
| 222 | Data Element |
MCW_BKIPVO | Stock adjustment inventory difference plus (retail) | MCW |
APPL |
SAP_APPL |
| 223 | Data Element |
MCW_BKIPVP | Stock adjustment inventory difference plus (at retail w/tax) | MCW |
APPL |
SAP_APPL |
| 224 | Data Element |
MCW_BKIVO | Stock adjustments: inventory difference at SPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 225 | Data Element |
MCW_BKIVP | Stock adjustments: inventory difference at sales price + tax | MCP2 |
APPL |
SAP_APPL |
| 226 | Data Element |
MCW_BKMGEO | Stock adjustment minus (cost) | MCW |
APPL |
SAP_APPL |
| 227 | Data Element |
MCW_BKMGVO | Stock adjustment minus (retail) | MCW |
APPL |
SAP_APPL |
| 228 | Data Element |
MCW_BKMGVP | Stock adjustment minus (retail with tax) | MCW |
APPL |
SAP_APPL |
| 229 | Data Element |
MCW_BKPGEO | Stock adjustment plus (cost) | MCW |
APPL |
SAP_APPL |
| 230 | Data Element |
MCW_BKPGVO | Stock adjustment plus (retail) | MCW |
APPL |
SAP_APPL |
| 231 | Data Element |
MCW_BKPGVP | Stock adjustment plus (retail with tax) | MCW |
APPL |
SAP_APPL |
| 232 | Data Element |
MCW_BKSMEO | Stock adjustment miscellaneous minus (cost) | MCW |
APPL |
SAP_APPL |
| 233 | Data Element |
MCW_BKSMVO | Stock adjustment miscellaneous minus (retail) | MCW |
APPL |
SAP_APPL |
| 234 | Data Element |
MCW_BKSMVP | Stock adjustment miscellaneous minus (retail with tax) | MCW |
APPL |
SAP_APPL |
| 235 | Data Element |
MCW_BKSPEO | Stock adjustment miscellaneous plus (cost) | MCW |
APPL |
SAP_APPL |
| 236 | Data Element |
MCW_BKSPVO | Stock adjustment miscellaneous plus (retail) | MCW |
APPL |
SAP_APPL |
| 237 | Data Element |
MCW_BKSPVP | Stock adjustment miscellaneous plus (retail with tax) | MCW |
APPL |
SAP_APPL |
| 238 | Data Element |
MCW_BONERT | SS income | MCW |
APPL |
SAP_APPL |
| 239 | Data Element |
MCW_BONRUE | SS provision | MCW |
APPL |
SAP_APPL |
| 240 | Data Element |
MCW_BONUMS | SS business volume | MCW |
APPL |
SAP_APPL |
| 241 | Data Element |
MCW_BSTGEO | Stock at cost | MCW |
APPL |
SAP_APPL |
| 242 | Data Element |
MCW_BSTGVO | Stock at retail | MCW |
APPL |
SAP_APPL |
| 243 | Data Element |
MCW_BSTGVP | Stock at retail with tax | MCW |
APPL |
SAP_APPL |
| 244 | Data Element |
MCW_BVLGEO | Order volume at cost | MCW |
APPL |
SAP_APPL |
| 245 | Data Element |
MCW_BVLGVO | Order volume at retail | MCW |
APPL |
SAP_APPL |
| 246 | Data Element |
MCW_BVLGVP | Order volume at retail with tax | MCW |
APPL |
SAP_APPL |
| 247 | Data Element |
MCW_DBWGEO | Delta purchase order/goods receipt at cost | MCW |
APPL |
SAP_APPL |
| 248 | Data Element |
MCW_DBWGVO | Delta purchase order/goods receipt at retail | MCW |
APPL |
SAP_APPL |
| 249 | Data Element |
MCW_DBWGVP | Delta purchase order/goods receipt at retail with tax | MCW |
APPL |
SAP_APPL |
| 250 | Data Element |
MCW_DUBUMS | Average sales per transaction (till receipt) | MCW |
APPL |
SAP_APPL |
| 251 | Data Element |
MCW_DUPRBE | Average price based on base unit of measure | MCW |
APPL |
SAP_APPL |
| 252 | Data Element |
MCW_DUPRVE | Average price based on sales unit | MCW |
APPL |
SAP_APPL |
| 253 | Data Element |
MCW_FBSGVP | Fictitious stock at retail with tax | MCW |
APPL |
SAP_APPL |
| 254 | Data Element |
MCW_FUMGVP | Fictitious sales at retail with tax | MCW |
APPL |
SAP_APPL |
| 255 | Data Element |
MCW_GUTGEO | Credit memo at cost | MCW |
APPL |
SAP_APPL |
| 256 | Data Element |
MCW_GUTGVO | Credit memo at retail | MCW |
APPL |
SAP_APPL |
| 257 | Data Element |
MCW_GUTGVP | Credit memo at retail with tax | MCW |
APPL |
SAP_APPL |
| 258 | Data Element |
MCW_GUTNLS | Credit memo deviation at sale | MCW |
APPL |
SAP_APPL |
| 259 | Data Element |
MCW_KAVGEO | Sales order volume at cost | MCW |
APPL |
SAP_APPL |
| 260 | Data Element |
MCW_KAVGVO | Sales order volume at retail | MCW |
APPL |
SAP_APPL |
| 261 | Data Element |
MCW_KAVGVP | Sales order volume at retail with tax | MCW |
APPL |
SAP_APPL |
| 262 | Data Element |
MCW_KMAGEO | Goods issue (DC) at cost | MCW |
APPL |
SAP_APPL |
| 263 | Data Element |
MCW_KMAGVO | Goods issue (DC) at retail | MCW |
APPL |
SAP_APPL |
| 264 | Data Element |
MCW_KMAGVP | Goods issue (dist. center) at retail with tax | MCW |
APPL |
SAP_APPL |
| 265 | Data Element |
MCW_KMEGEO | Goods receipt (DC) at cost | MCW |
APPL |
SAP_APPL |
| 266 | Data Element |
MCW_KMEGVO | Goods receipt (DC) at retail | MCW |
APPL |
SAP_APPL |
| 267 | Data Element |
MCW_KMEGVP | Goods receipt (dist. center) at retail with tax | MCW |
APPL |
SAP_APPL |
| 268 | Data Element |
MCW_OAVWRT | On-order value IS-R | MCW |
APPL |
SAP_APPL |
| 269 | Data Element |
MCW_PRSNLA | Sales deviation (absolute) during sales | MCW |
APPL |
SAP_APPL |
| 270 | Data Element |
MCW_PRSNLS | Sales deviation during sales | MCW |
APPL |
SAP_APPL |
| 271 | Data Element |
MCW_RAVGEO | Return orders at cost | MCW |
APPL |
SAP_APPL |
| 272 | Data Element |
MCW_RAVGVO | Return orders at retail | MCW |
APPL |
SAP_APPL |
| 273 | Data Element |
MCW_RAVGVP | Return orders at retail with tax | MCW |
APPL |
SAP_APPL |
| 274 | Data Element |
MCW_RTEGEO | Returns to vendor at cost | MCW |
APPL |
SAP_APPL |
| 275 | Data Element |
MCW_RTEGVO | Returns to vendor at retail | MCW |
APPL |
SAP_APPL |
| 276 | Data Element |
MCW_RTEGVP | Returns to vendor at retail with tax | MCW |
APPL |
SAP_APPL |
| 277 | Data Element |
MCW_SAVGEO | Third-party orders at cost | MCW |
APPL |
SAP_APPL |
| 278 | Data Element |
MCW_SAVGVO | Third party orders at retail | MCW |
APPL |
SAP_APPL |
| 279 | Data Element |
MCW_SAVGVP | Third-party orders at retail with tax | MCW |
APPL |
SAP_APPL |
| 280 | Data Element |
MCW_SBSGEO | End of season stock at cost | MCW |
APPL |
SAP_APPL |
| 281 | Data Element |
MCW_SBSGVO | End of season stock at retail | MCW |
APPL |
SAP_APPL |
| 282 | Data Element |
MCW_SBSGVP | End of season stock at retail with tax | MCW |
APPL |
SAP_APPL |
| 283 | Data Element |
MCW_SPRSNL | Third-party sales deviation | MCW |
APPL |
SAP_APPL |
| 284 | Data Element |
MCW_SUMGEO | Third-party sales at cost | MCW |
APPL |
SAP_APPL |
| 285 | Data Element |
MCW_SUMGVO | Third-party sales at retail | MCW |
APPL |
SAP_APPL |
| 286 | Data Element |
MCW_SUMGVP | Third-party sales at retail with tax | MCW |
APPL |
SAP_APPL |
| 287 | Data Element |
MCW_UAVGEO | Stock transport order 2 (supplying site view) at cost | MCW |
APPL |
SAP_APPL |
| 288 | Data Element |
MCW_UAVGVO | Stock transport order 2 (supplying site view) at retail | MCW |
APPL |
SAP_APPL |
| 289 | Data Element |
MCW_UAVGVP | Stock transport order 2 (supplying site view) at retail w/T | MCW |
APPL |
SAP_APPL |
| 290 | Data Element |
MCW_UBGEO | Revaluation PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 291 | Data Element |
MCW_UBGVO | Revaluations at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 292 | Data Element |
MCW_UBGVP | Revaluations at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 293 | Data Element |
MCW_UBMGEO | Revaluation at cost, minus | MCW |
APPL |
SAP_APPL |
| 294 | Data Element |
MCW_UBMGVO | Revaluation at retail, minus | MCW |
APPL |
SAP_APPL |
| 295 | Data Element |
MCW_UBMGVP | Revaluation at retail, minus, at retail with tax | MCW |
APPL |
SAP_APPL |
| 296 | Data Element |
MCW_UBPGEO | Revaluation at cost, plus | MCW |
APPL |
SAP_APPL |
| 297 | Data Element |
MCW_UBPGVO | Revaluation at retail, plus | MCW |
APPL |
SAP_APPL |
| 298 | Data Element |
MCW_UBPGVP | Revaluation at retail, plus, at retail with tax | MCW |
APPL |
SAP_APPL |
| 299 | Data Element |
MCW_ULAGEO | Goods clearing: issues at cost | MCW |
APPL |
SAP_APPL |
| 300 | Data Element |
MCW_ULAGVO | Goods clearing: issues at retail | MCW |
APPL |
SAP_APPL |
| 301 | Data Element |
MCW_ULAGVP | Goods clearing: issues at retail with tax | MCW |
APPL |
SAP_APPL |
| 302 | Data Element |
MCW_ULEGEO | Goods clearing: receipts at cost | MCW |
APPL |
SAP_APPL |
| 303 | Data Element |
MCW_ULEGVO | Goods clearing: receipts at retail | MCW |
APPL |
SAP_APPL |
| 304 | Data Element |
MCW_ULEGVP | Goods clearing: receipts at retail with tax | MCW |
APPL |
SAP_APPL |
| 305 | Data Element |
MCW_ULVGEO | Stock transport order at cost | MCW |
APPL |
SAP_APPL |
| 306 | Data Element |
MCW_ULVGVO | Stock transport order at retail | MCW |
APPL |
SAP_APPL |
| 307 | Data Element |
MCW_ULVGVP | Stock transport order at retail with tax | MCW |
APPL |
SAP_APPL |
| 308 | Data Element |
MCW_UMAGEO | Sales (absolute) at cost | MCW |
APPL |
SAP_APPL |
| 309 | Data Element |
MCW_UMAGVO | Sales (absolute) at retail | MCW |
APPL |
SAP_APPL |
| 310 | Data Element |
MCW_UMAGVP | Sales (absolute) at retail with tax | MCW |
APPL |
SAP_APPL |
| 311 | Data Element |
MCW_UMSATZ | Sales POS | MCW |
APPL |
SAP_APPL |
| 312 | Data Element |
MCW_UMSGEO | Sales at cost | MCW |
APPL |
SAP_APPL |
| 313 | Data Element |
MCW_UMSGVO | Sales at retail | MCW |
APPL |
SAP_APPL |
| 314 | Data Element |
MCW_UMSGVP | Sales at retail with tax | MCW |
APPL |
SAP_APPL |
| 315 | Data Element |
MCW_WERTUM | Sales value POS (exact value) | MCW |
APPL |
SAP_APPL |
| 316 | Data Element |
MCW_WESGEO | Goods receipt (vendor) at cost | MCW |
APPL |
SAP_APPL |
| 317 | Data Element |
MCW_WESGVO | Goods receipt (vendor) at retail | MCW |
APPL |
SAP_APPL |
| 318 | Data Element |
MCW_WESGVP | Goods receipt (vendor) at retail with tax | MCW |
APPL |
SAP_APPL |
| 319 | Data Element |
MCW_ZUGGEO | Receipts at cost | MCW |
APPL |
SAP_APPL |
| 320 | Data Element |
MCW_ZUGGVO | Receipts at retail | MCW |
APPL |
SAP_APPL |
| 321 | Data Element |
MCW_ZUGGVP | Receipts at retail with tax | MCW |
APPL |
SAP_APPL |
| 322 | Data Element |
MC_AENETWR | Net value of incoming orders | MCV |
APPL |
SAP_APPL |
| 323 | Data Element |
MC_AEWAVWR | Cost of incoming orders | MCV |
APPL |
SAP_APPL |
| 324 | Data Element |
MC_AGWRT | Rebate income from final settlement | WBON |
APPL |
SAP_APPL |
| 325 | Data Element |
MC_ASWRT | Total rebate income from condition record | WBON |
APPL |
SAP_APPL |
| 326 | Data Element |
MC_AUSWT | Rebate. Value paid out + open documents | VKON |
APPL |
SAP_APPL |
| 327 | Data Element |
MC_AUWRT | Rebate: Rebate payments in local currency | VKON |
APPL |
SAP_APPL |
| 328 | Data Element |
MC_AUWRT_K | Rebate: Value of payments in condition currency | VF |
APPL |
SAP_APPL |
| 329 | Data Element |
MC_BOERT | Rebate income from settlement w. regard to condition record | WBON |
APPL |
SAP_APPL |
| 330 | Data Element |
MC_BONBA | Rebate: Accumulated sales volume in local currency | VKON |
APPL |
SAP_APPL |
| 331 | Data Element |
MC_BORRW | Dissolved (reversed) provision for accrued condition income | WBON |
APPL |
SAP_APPL |
| 332 | Data Element |
MC_BORUW | Provision for accrued condition income | ME |
APPL |
SAP_APPL |
| 333 | Data Element |
MC_BZWRT | Rebate: Amount to be paid | VKON |
APPL |
SAP_APPL |
| 334 | Data Element |
MC_ENWRT | Issued Value | MCF |
APPL |
SAP_APPL |
| 335 | Data Element |
MC_GUNETWR | Net value of credit memos | MCV |
APPL |
SAP_APPL |
| 336 | Data Element |
MC_GUWAVWR | Credit memos: cost | MCV |
APPL |
SAP_APPL |
| 337 | Data Element |
MC_KAWRT | Cumulated condition base value | VF |
APPL |
SAP_APPL |
| 338 | Data Element |
MC_KAWRT_K | Cumulative condition base value (cond.curr.) | VKON |
APPL |
SAP_APPL |
| 339 | Data Element |
MC_KSTBS | Cumulative scale base value | VKON |
APPL |
SAP_APPL |
| 340 | Data Element |
MC_KWERT | Accumulated condition value in local currency | VKON |
APPL |
SAP_APPL |
| 341 | Data Element |
MC_KWERT_K | Cumulative condition value (Cond.curr.) | VKON |
APPL |
SAP_APPL |
| 342 | Data Element |
MC_MPWRT | Rebate: Maximum payable amount | VKON |
APPL |
SAP_APPL |
| 343 | Data Element |
MC_OAUWE | Open net value of orders | MCV |
APPL |
SAP_APPL |
| 344 | Data Element |
MC_OAUWESC | Net value of open orders in statistics currency | MCV |
APPL |
SAP_APPL |
| 345 | Data Element |
MC_OEIKW | Open sales order credit value (schedule lines) | VKM |
APPL |
SAP_APPL |
| 346 | Data Element |
MC_OEIKWAA | Guaranteed open order value (schedule lines) | VKM |
APPL |
SAP_APPL |
| 347 | Data Element |
MC_OFAKW | Open billing document credit value | VKM |
APPL |
SAP_APPL |
| 348 | Data Element |
MC_OFAKWAA | Guaranteed open billing values | VKM |
APPL |
SAP_APPL |
| 349 | Data Element |
MC_OLIKW | Open delivery credit value | VKM |
APPL |
SAP_APPL |
| 350 | Data Element |
MC_OLIKWAA | Guaranteed open delivery value | VKM |
APPL |
SAP_APPL |
| 351 | Data Element |
MC_OLIKWAU | Open delivery credit value from sales order | VKM |
APPL |
SAP_APPL |
| 352 | Data Element |
MC_PAVALU | Customer potential value | MCV |
APPL |
SAP_APPL |
| 353 | Data Element |
MC_PWERTN | Planned value (total) in controlling area currency | MCF |
APPL |
SAP_APPL |
| 354 | Data Element |
MC_PWRTFW | Planned value (total = fixed + variable) in object currency | MCF |
APPL |
SAP_APPL |
| 355 | Data Element |
MC_PWRTFWP | Planned value (total) in transaction currency | MCF |
APPL |
SAP_APPL |
| 356 | Data Element |
MC_PWRTFX | Planned value (fixed) in controlling area currency | MCF |
APPL |
SAP_APPL |
| 357 | Data Element |
MC_PWRTVR | Planned value (variable) in controlling area currency | MCF |
APPL |
SAP_APPL |
| 358 | Data Element |
MC_RBWRT | Rebate: Accruals to be posted | VKON |
APPL |
SAP_APPL |
| 359 | Data Element |
MC_RENETWR | Net value of incoming returns | MCV |
APPL |
SAP_APPL |
| 360 | Data Element |
MC_REWAVWR | Incoming returns: cost | MCV |
APPL |
SAP_APPL |
| 361 | Data Element |
MC_RRKWT | Accruals reversed on the basis of payment + open documents | VKON |
APPL |
SAP_APPL |
| 362 | Data Element |
MC_RRWRT | Rebate: Accruals reversed on the basis of local currency | VKON |
APPL |
SAP_APPL |
| 363 | Data Element |
MC_RRWRT_K | Rebate: Accruals reversed in condition currency | VF |
APPL |
SAP_APPL |
| 364 | Data Element |
MC_RUKWT | Accruals value + open documents | VKON |
APPL |
SAP_APPL |
| 365 | Data Element |
MC_RUWRT | Rebate: Accrued value in local currency | VKON |
APPL |
SAP_APPL |
| 366 | Data Element |
MC_RUWRT_K | Rebate: Accruals value in condition currency | VF |
APPL |
SAP_APPL |
| 367 | Data Element |
MC_SKONTO | Cash management and forecast: cash discount | MCS |
APPL |
SAP_APPL |
| 368 | Data Element |
MC_STEUER | Cash management and forecast: taxes | MCS |
APPL |
SAP_APPL |
| 369 | Data Element |
MC_UMNETWR | Net value of invoiced sales | MCV |
APPL |
SAP_APPL |
| 370 | Data Element |
MC_UMWAVWR | Cost of invoiced sales | MCV |
APPL |
SAP_APPL |
| 371 | Data Element |
MC_VSWRT_L | Delivered value per delivery schedule and delivery item | MCS |
APPL |
SAP_APPL |
| 372 | Data Element |
MC_WERTN | Value (total) in controlling area currency | MCF |
APPL |
SAP_APPL |
| 373 | Data Element |
MC_WRTAB | Value variance | MCF |
APPL |
SAP_APPL |
| 374 | Data Element |
MC_WRTFW | Value (total) in object currency | MCF |
APPL |
SAP_APPL |
| 375 | Data Element |
MC_WRTFW_P | Overall value in transaction currency | MCF |
APPL |
SAP_APPL |
| 376 | Data Element |
MC_WRTFX | Fixed Value in Controlling Area Currency | MCF |
APPL |
SAP_APPL |
| 377 | Data Element |
MC_WRTVR | Variable Value in Controlling Area Currency | MCF |
APPL |
SAP_APPL |
| 378 | Data Element |
MINGEO | Lower limit of price band at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 379 | Data Element |
MINGVO | Lower limit of price band at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 380 | Data Element |
MINGVP | Lower limit of price band at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 381 | Data Element |
MMDA_ISSVALSCRP | Issue Value: Scrap | MMDA |
PI_APPL |
SAP_APPL |
| 382 | Data Element |
MMDA_ISSVS_VAL | Value Issued from Valuated Stock | MMDA |
PI_APPL |
SAP_APPL |
| 383 | Data Element |
MMDA_RECVS_VAL | Value Received into Valuated Stock | MMDA |
PI_APPL |
SAP_APPL |
| 384 | Data Element |
MMDA_VENCONCON | Vendor Consignment Stock Consumption Value | MMDA |
PI_APPL |
SAP_APPL |
| 385 | Data Element |
MM_AGWRT | Rebate income from final settlement | WBON |
APPL |
SAP_APPL |
| 386 | Data Element |
MM_AUWRT | Income from condition record | WBON |
APPL |
SAP_APPL |
| 387 | Data Element |
MM_BOERT | Income from settlement with regard to condition record | WBON |
APPL |
SAP_APPL |
| 388 | Data Element |
MM_KAWRT_A | Cumulative condition basis in rebate arrangement units | WBON |
APPL |
SAP_APPL |
| 389 | Data Element |
MM_KAWRT_E | Cumulative condition basis in rebate arrangement units | WBON |
APPL |
SAP_APPL |
| 390 | Data Element |
MM_KSTBS_A | Cumulative scale basis in rebate arrangement units | WBON |
APPL |
SAP_APPL |
| 391 | Data Element |
MM_RAWRT | Dissolved provision for income (as a result of settlement) | WBON |
APPL |
SAP_APPL |
| 392 | Data Element |
MM_ROWRT | Non-dissolved provision for accrued income in settlement run | WBON |
APPL |
SAP_APPL |
| 393 | Data Element |
MM_RRWRT | Provision for condition income dissolved through settlement | WBON |
APPL |
SAP_APPL |
| 394 | Data Element |
MM_RUWRT | Provision for accrued condition income | WBON |
APPL |
SAP_APPL |
| 395 | Data Element |
OEIWEB | Open order value based on confirmation date of sched. line | MCV |
APPL |
SAP_APPL |
| 396 | Data Element |
OEIWEB_D | Open order val. based on conf. date of sched. line - delta | MCV |
APPL |
SAP_APPL |
| 397 | Data Element |
OEIWEW | Open order value based on desired del. date of sched. line | MCV |
APPL |
SAP_APPL |
| 398 | Data Element |
OEIWEW_D | Open ord. val. based on desired del. date sched.line - delta | MCV |
APPL |
SAP_APPL |
| 399 | Data Element |
OIA_OLIKWT | Open delivery credit value transferred during billing | OIA |
IS-OIL |
IS-OIL |
| 400 | Data Element |
OTBGVP | OTB at sales price with tax | MCP2 |
APPL |
SAP_APPL |
| 401 | Data Element |
OTBSGEO | OTB of seasonal budget at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 402 | Data Element |
OTBSGVO | OTB of seasonal budget at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 403 | Data Element |
OTBSGVP | OTB of seasonal budget at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 404 | Data Element |
OTBVGEO | OTB of budget already released at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 405 | Data Element |
OTBVGVO | OTB of budget already released at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 406 | Data Element |
OTBVGVP | OTB of budget already released at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 407 | Data Element |
PLAN_GRAND | Grand total of period amounts for all summary records | GPLN |
APPL |
SAP_FIN |
| 408 | Data Element |
POSBW_VALWOC | Retail price from sales without manufacturer's coupons | MCPOSBW |
PI_APPL |
SAP_APPL |
| 409 | Data Element |
P_ABSTGEO | Planned opening stock at purchase price without tax | MCP2 |
APPL |
SAP_APPL |
| 410 | Data Element |
P_ABSTGVO | Planned opening stock at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 411 | Data Element |
P_ABSTGVP | Planned opening stock at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 412 | Data Element |
P_BKIEO | Planned stock corrections: inv. diff. at purch price w/o VAT | MCP2 |
APPL |
SAP_APPL |
| 413 | Data Element |
P_BKIVO | Planned stock corrections: inv. diff. at sales price w/o tax | MCP2 |
APPL |
SAP_APPL |
| 414 | Data Element |
P_BKIVP | Planned stock corrections: inventory diff.at sales price+tax | MCP2 |
APPL |
SAP_APPL |
| 415 | Data Element |
P_BSTGEO | Planned stock at purchase price without VAT | MCP2 |
APPL |
SAP_APPL |
| 416 | Data Element |
P_BSTGVO | Planned stock at sales price without VAT | MCP2 |
APPL |
SAP_APPL |
| 417 | Data Element |
P_BSTGVP | Planned stock at sales price including VAT | MCP2 |
APPL |
SAP_APPL |
| 418 | Data Element |
P_UBGEO | Planned revaluations at purchase price without VAT | MCP2 |
APPL |
SAP_APPL |
| 419 | Data Element |
P_UBGVO | Planned revaluations at sales price without VAT | MCP2 |
APPL |
SAP_APPL |
| 420 | Data Element |
P_UBGVP | Planned revaluations at sales price including VAT | MCP2 |
APPL |
SAP_APPL |
| 421 | Data Element |
P_UMSGEO | Planned sales at purchase price without VAT | MCP2 |
APPL |
SAP_APPL |
| 422 | Data Element |
P_UMSGVO | Planned sales at sales price without value added tax | MCP2 |
APPL |
SAP_APPL |
| 423 | Data Element |
P_UMSGVP | Planned sales at sales price with value added tax | MCP2 |
APPL |
SAP_APPL |
| 424 | Data Element |
QSTEU_S | Withholding Tax Amount (+/-) in Local Currency | FBZ |
APPL |
SAP_FIN |
| 425 | Data Element |
RBETR_S | Amount in Local Currency | FBZ |
APPL |
SAP_FIN |
| 426 | Data Element |
RBUDGEO | Reserve budget PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 427 | Data Element |
RBUDGVO | Reserve budget SPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 428 | Data Element |
RBUDGVP | Reserve budget SPwT | MCP2 |
APPL |
SAP_APPL |
| 429 | Data Element |
RESULT_AM | BW Returns Amount | WAUF |
APPL |
SAP_APPL |
| 430 | Data Element |
RR_ACC_VALUE | Total Accrual Value | VFE |
APPL |
SAP_APPL |
| 431 | Data Element |
RR_ACC_VALUE_COST | Total Accrual Value of Costs | VFE |
APPL |
SAP_APPL |
| 432 | Data Element |
RR_ACC_VALUE_LC | Total Accrual Value in First Local Currency | VFE |
APPL |
SAP_APPL |
| 433 | Data Element |
RR_RVAMT | Revenue amount | VFE |
APPL |
SAP_APPL |
| 434 | Data Element |
RR_RVAMT_INV | Billed Revenues/Costs | VFE |
APPL |
SAP_APPL |
| 435 | Data Element |
RR_RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | VFE |
APPL |
SAP_APPL |
| 436 | Data Element |
RR_RVAMT_LC | Revenue Amount in First Local Currency | VFE |
APPL |
SAP_APPL |
| 437 | Data Element |
RR_RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | VFE |
APPL |
SAP_APPL |
| 438 | Data Element |
RR_RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | VFE |
APPL |
SAP_APPL |
| 439 | Data Element |
RR_RVAMT_REAL | Recognized Revenues/Costs | VFE |
APPL |
SAP_APPL |
| 440 | Data Element |
RR_RVAMT_REAL_DR | Deferred Revenues/Costs | VFE |
APPL |
SAP_APPL |
| 441 | Data Element |
RR_RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | VFE |
APPL |
SAP_APPL |
| 442 | Data Element |
RR_RVAMT_REAL_LC | Recognized Revenues/Costs in Local Currency | VFE |
APPL |
SAP_APPL |
| 443 | Data Element |
RR_RVAMT_REAL_UR | Unbilled Receivables/Costs | VFE |
APPL |
SAP_APPL |
| 444 | Data Element |
RR_RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | VFE |
APPL |
SAP_APPL |
| 445 | Data Element |
RSKON_S | Total Cash Discount for the Payment Trans. (Local Currency) | FBZ |
APPL |
SAP_FIN |
| 446 | Data Element |
RTMCBW_GEO | BW: Cost Value in Local Currency for Retail Content | MCBW |
PI_APPL |
SAP_APPL |
| 447 | Data Element |
RTMCBW_GVO | BW: Retail Value in Local Currency for Retail Content | MCBW |
PI_APPL |
SAP_APPL |
| 448 | Data Element |
RTMCBW_GVP | BW: Retail Value with Tax in Local Currency | MCBW |
PI_APPL |
SAP_APPL |
| 449 | Data Element |
RUDIF | Not-yet-dissolved provision for condition income | WBON |
APPL |
SAP_APPL |
| 450 | Data Element |
RWBTR_S | Amount Paid in the Payment Currency | FBZ |
APPL |
SAP_FIN |
| 451 | Data Element |
RWSKT_S | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | FBZ |
APPL |
SAP_FIN |
| 452 | Data Element |
SFAEL_F035 | Total of Due Items | FBAS |
APPL |
SAP_FIN |
| 453 | Data Element |
SKVHW19 | Lost Cash Discount in Local Currency | FBZ |
APPL |
SAP_FIN |
| 454 | Data Element |
SKVHW_S | Lost Cash Discount in Local Currency | FBZ |
APPL |
SAP_FIN |
| 455 | Data Element |
SNFAE_F035 | Total of Items not Due | FBAS |
APPL |
SAP_FIN |
| 456 | Data Element |
TB_BOBLIGO | Commitment, total of underlyings (used amounts) | FTH |
EA-FINSERV |
EA-FINSERV |
| 457 | Data Element |
TB_BVOLUM | Volume, total of unallocated hedge transactions | FTH |
EA-FINSERV |
EA-FINSERV |
| 458 | Data Element |
UBBSGEO | Open stock transport orders at PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 459 | Data Element |
UBBSGVO | Open stock transport orders at sales price without tax | MCP2 |
APPL |
SAP_APPL |
| 460 | Data Element |
UBBSGVP | Open stock transport orders at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 461 | Data Element |
UBVLGVP | Stock transport orders at sale price including tax | MCP2 |
APPL |
SAP_APPL |
| 462 | Data Element |
UDBWAGVP | Stock transport order/GI difference at sales price inc. tax | MCP2 |
APPL |
SAP_APPL |
| 463 | Data Element |
UDBWEGVP | Stock transport order/GR difference at sales price inc. tax | MCP2 |
APPL |
SAP_APPL |
| 464 | Data Element |
ULBBSGEO | Open stock transport orders (delivering plant) at PPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 465 | Data Element |
ULBBSGVO | Open stock transport orders (delivering plant) at SPw/oVAT | MCP2 |
APPL |
SAP_APPL |
| 466 | Data Element |
ULBBSGVP | Open stock transport orders (delivering plant) at SPw/VAT | MCP2 |
APPL |
SAP_APPL |
| 467 | Data Element |
ULBVLGVP | Stock transport orders (supplying plant) at SPw/VAT | MCP2 |
APPL |
SAP_APPL |
| 468 | Data Element |
UMNETWR_D | Invoiced sales net value - Delta update | MCV |
APPL |
SAP_APPL |
| 469 | Data Element |
UMWAVWR_D | Invoiced sales stock value - Delta update | MCV |
APPL |
SAP_APPL |
| 470 | Data Element |
UWAGVP | Goods issue for transport order at sales price including VAT | MCP2 |
APPL |
SAP_APPL |
| 471 | Data Element |
UWEGVP | GR for stock transport order at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 472 | Data Element |
VBUDGEO | Budget already released at purchase price without VAT | MCP2 |
APPL |
SAP_APPL |
| 473 | Data Element |
VBUDGVO | Budget already released at sales price without VAT | MCP2 |
APPL |
SAP_APPL |
| 474 | Data Element |
VBUDGVP | Budget already released at sales price including VAT | MCP2 |
APPL |
SAP_APPL |
| 475 | Data Element |
VERFUEGT_LONG | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | AIR |
APPL |
SAP_FIN |
| 476 | Data Element |
VFA_GUBRT | IS-M/AM: LIS billing SAAShare gross SVol.total credit memo | JAS |
IS-M |
IS-M |
| 477 | Data Element |
VFA_GUNET | IS-M/AM: LIS billing SAAShare net SVol total credit memo | JAS |
IS-M |
IS-M |
| 478 | Data Element |
VFA_UMBRT | IS-M/AM: LIS billing SAShare total gross sales volume | JAS |
IS-M |
IS-M |
| 479 | Data Element |
VFA_UMNET | IS-M/AM: LIS billing SA share total net sales volume | JAS |
IS-M |
IS-M |
| 480 | Data Element |
VF_GUBRT | IS-M/AM: LIS billing AA gross sales volume total credit memo | JAS |
IS-M |
IS-M |
| 481 | Data Element |
VF_GUNET | IS-M/AM: LIS billing SA SVol net total credit memo | JAS |
IS-M |
IS-M |
| 482 | Data Element |
VF_UMBRT | IS-M/AM: LIS billing SA total gross sales volume | JAS |
IS-M |
IS-M |
| 483 | Data Element |
VF_UMNET | IS-M/AM: LIS billing SA total net sales volume | JAS |
IS-M |
IS-M |
| 484 | Data Element |
VVBAZVL | Disbursement obligation (CURR 19) | FVV |
APPL |
SAP_APPL |
| 485 | Data Element |
VVBEKL | Effective capital (CURR 19) | FVV |
APPL |
SAP_APPL |
| 486 | Data Element |
VVBGSFL | Total receivables amount (CURR 19) | FVV |
APPL |
SAP_APPL |
| 487 | Data Element |
VVBPKL | Plan capital (CURR 19) | FVV |
APPL |
SAP_APPL |
| 488 | Data Element |
VVBVALKL | Value-dated capital (CURR 19) | FVV |
APPL |
SAP_APPL |
| 489 | Data Element |
VVBZBKL | Interest calculation capital (CURR 19) | FVV |
APPL |
SAP_APPL |
| 490 | Data Element |
VVBZUKL | Commitment capital (CURR 19) | FVV |
APPL |
SAP_APPL |
| 491 | Data Element |
VZA_GUBRT | IS-M/AM: LIS Order SAShare SVol Gross Total Credit Memo | JAS |
IS-M |
IS-M |
| 492 | Data Element |
VZA_GUNET | IS-M/AM: LIS Order SAShare SVol Net Total Credit Memo | JAS |
IS-M |
IS-M |
| 493 | Data Element |
VZA_UMBRT | IS-M/AM: LIS Order SAShare SVol Gross Total | JAS |
IS-M |
IS-M |
| 494 | Data Element |
VZA_UMNET | IS-M/AM: LIS Order SA Share SVol Net Total | JAS |
IS-M |
IS-M |
| 495 | Data Element |
VZ_GUBRT | IS-M/AM: LIS Order SA SVol Gross Total Credit Memo | JAS |
IS-M |
IS-M |
| 496 | Data Element |
VZ_GUNET | IS-M/AM: LIS Order SA SVol Net Total Credit Memo | JAS |
IS-M |
IS-M |
| 497 | Data Element |
VZ_UMBRT | IS-M/AM: LIS order SA total gross sales volume | JAS |
IS-M |
IS-M |
| 498 | Data Element |
VZ_UMNET | IS-M/AM: LIS order SA total net sales volume | JAS |
IS-M |
IS-M |
| 499 | Data Element |
WEABGVP | Goods receipts transferred at sales price including tax | MCP2 |
APPL |
SAP_APPL |
| 500 | Data Element |
WEGVP | Goods receipts at sales price including tax | MCP2 |
APPL |
SAP_APPL |
