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