Where Used List (Data Element) for SAP ABAP Domain WERTV7 (Signed value field PL7)
SAP ABAP Domain WERTV7 (Signed value field PL7) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/RBKWERT_DEC | Payment Amount for Each Settlement Material | /BEV1/RB | EA-CP | EA-APPL |
2 | Data Element | /BEV3/CHABSCHR | CH Depreciation Statement | /BEV3/CH | EA-CP | EA-APPL |
3 | Data Element | /BEV3/CHAUSAF | Payment Request | /BEV3/CH | EA-CP | EA-APPL |
4 | Data Element | /BEV3/CHAUSZAW | Payment Statement | /BEV3/CH | EA-CP | EA-APPL |
5 | Data Element | /BEV3/CHKAUTAF | Security Deposit Request | /BEV3/CH | EA-CP | EA-APPL |
6 | Data Element | /BEV3/CHKAUTAW | Security Deposit Statement | /BEV3/CH | EA-CP | EA-APPL |
7 | Data Element | /BEV3/CHKAUTZ | Security Deposit Interest | /BEV3/CH | EA-CP | EA-APPL |
8 | Data Element | /BEV3/CHMIETE | Rent | /BEV3/CH | EA-CP | EA-APPL |
9 | Data Element | /BEV3/CHTILAF | Redemption Request | /BEV3/CH | EA-CP | EA-APPL |
10 | Data Element | /BEV3/CHTILAW | Redemption Statement | /BEV3/CH | EA-CP | EA-APPL |
11 | Data Element | /BEV3/CHZINAF | Interest Request | /BEV3/CH | EA-CP | EA-APPL |
12 | Data Element | /BEV3/CHZINGU | Interest Credit Memo | /BEV3/CH | EA-CP | EA-APPL |
13 | Data Element | /BEV3/CHZINRK | Back Interest | /BEV3/CH | EA-CP | EA-APPL |
14 | Data Element | /BPR3MI/MIN_2ND_MARKET | Mining - Second Market Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
15 | Data Element | /BPR3MI/MIN_3RD_MARKET | Mining - Third Market Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
16 | Data Element | /BPR3MI/MIN_CEILING_PRICE | Mining - Floor Sales Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
17 | Data Element | /BPR3MI/MIN_FLOOR_PRICE | Mining - Floor Sales Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
18 | Data Element | /BPR3MI/MIN_HGR_MARKET | Mining - Higher Market Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
19 | Data Element | /BPR3MI/MIN_INT2_PRICE | Mining - Interval 2 Sales Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
20 | Data Element | /BPR3MI/MIN_INT3_PRICE | Mining - Interval 3 Sales Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
21 | Data Element | /BPR3MI/MIN_LWR_MARKET | Mining - Lower Market Price | /BPR3MI/OIM | IS-OIL | IS-OIL |
22 | Data Element | /CEERE/CASTUCT | Property Tax Amount to Post | /CEERE/DANNEM | EA-FIN | EA-FIN |
23 | Data Element | /CEERE/DMBTR | Posted Property Tax | /CEERE/DANNEM | EA-FIN | EA-FIN |
24 | Data Element | /CEERE/DOPLATEK | Property Tax Supplementary Payment | /CEERE/DANNEM | EA-FIN | EA-FIN |
25 | Data Element | /DSD/ME_PRC_OVERALL_TOTAL | DSD: Total Result of Price Determination | /DSD/ME | EA-SCM | EA-APPL |
26 | Data Element | /FSIH/DTE_ACCR_AMNT | Premium Amount | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
27 | Data Element | /FSIH/DTE_COMMIT_CAPITAL | Commitment Capital | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
28 | Data Element | /FSIH/DTE_EARNED_AMNT | Partial Amount of Premium Used | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
29 | Data Element | /FSIH/DTE_MIN_PAYMENT | Minimum Payment | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
30 | Data Element | /FSIH/DTE_REBATE_AMOUNT | Rebate Amount | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
31 | Data Element | /FSIH/DTE_UNEARNED_AMNT | Unused Partial Amount of Premium | /FSIH/GDT_APPL | EA-FINSERV | EA-FINSERV |
32 | Data Element | /NFM/EFK | Coverage Fixed Rate | /NFM/DDIC | DIMP | ECC-DIMP |
33 | Data Element | /NFM/NKN | Rate in Rate Currency (J_1NNCU) | /NFM/DDIC | DIMP | ECC-DIMP |
34 | Data Element | /NFM/NNO | Net Rate | /NFM/DDIC | DIMP | ECC-DIMP |
35 | Data Element | /SAPDII/WTY_SUM | Claim version total | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
36 | Data Element | /SAPDII/WTY_SUM_FR | Total Labor Value for all Version Items | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
37 | Data Element | /SAPDII/WTY_SUM_MAT | Total Material Value for all Version Items | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
38 | Data Element | /SAPDII/WTY_SUM_SUBL | Total of Other Services for all Version Items | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
39 | Data Element | /SAPDII/WTY_VALIC | Value Incoming Customer | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
40 | Data Element | /SAPDII/WTY_VALIV | Value Incoming Vendor | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
41 | Data Element | /SAPDII/WTY_VALOC | Value Outgoing Customer | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
42 | Data Element | /SAPDII/WTY_VALOV | Value Outgoing Vendor | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
43 | Data Element | /SAPPCE/DPC_DTPAYM_CUM | Pro Rata Cumulative Payment (Also Balance for Final Inv.) | /SAPPCE/DPC | EA-FIN | EA-FIN |
44 | Data Element | /SAPPCE/DPC_DTPAYM_DELTA | Pro Rata Delta Payment (Also Balance for Final Invoice) | /SAPPCE/DPC | EA-FIN | EA-FIN |
45 | Data Element | /SAPPCE/TAXBASE_CUM | Cumulative Tax Base | /SAPPCE/DPC | EA-FIN | EA-FIN |
46 | Data Element | /SAPPCE/TAXBASE_DISC | Tax Base of Cumulative Cash Discount | /SAPPCE/DPC | EA-FIN | EA-FIN |
47 | Data Element | /SAPPCE/TAXBASE_DP | Tax Base of Down Payments of a Down Payment Chain | /SAPPCE/DPC | EA-FIN | EA-FIN |
48 | Data Element | /SAPPCE/TAXBASE_INV | Cumulative Tax Base of Down Payment Chain Invoices | /SAPPCE/DPC | EA-FIN | EA-FIN |
49 | Data Element | /SAPPCE/TAXBASE_POST_CUM | Cumulative Transferred Tax Base | /SAPPCE/DPC | EA-FIN | EA-FIN |
50 | Data Element | /SAPPCE/TAXBASE_POST_DELTA | Delta of Tax Base to be Transferred | /SAPPCE/DPC | EA-FIN | EA-FIN |
51 | Data Element | /SAPPCE/TAX_DISC | Tax of Cumulative Cash Discount | /SAPPCE/DPC | EA-FIN | EA-FIN |
52 | Data Element | /SAPPCE/TAX_DP | Tax of Down Payments of a Down Payment Chain | /SAPPCE/DPC | EA-FIN | EA-FIN |
53 | Data Element | /SAPPCE/TAX_INV | Cumulative Tax of Down Payment Invoices | /SAPPCE/DPC | EA-FIN | EA-FIN |
54 | Data Element | /SAPPCE/TAX_POST_CUM | Cumulative Transferred Tax | /SAPPCE/DPC | EA-FIN | EA-FIN |
55 | Data Element | /SAPPCE/TAX_POST_DELTA | Delta of Tax to Be Transferred | /SAPPCE/DPC | EA-FIN | EA-FIN |
56 | Data Element | ABBETR | Change in acquisition value in position/transaction currency | FTI | EA-FINSERV | EA-FINSERV |
57 | Data Element | ABBETR_AW | Change in acquisition value in display currency | FTI | EA-FINSERV | EA-FINSERV |
58 | Data Element | ABWBETRAG | IS-M: Bank Return Amount | JSD | IS-M | IS-M |
59 | Data Element | ABZFW | Deductible input tax amount | FVVI | APPL | SAP_FIN |
60 | Data Element | ACQUSITION | Acquisition Value | GJV2 | EA-JVA | EA-FIN |
61 | Data Element | ACTVALUE | Total Value of Unplanned Entered Services | ML | APPL | SAP_APPL |
62 | Data Element | AMOBETR_V | IS-M/SD: Amortization Amount | JSD | IS-M | IS-M |
63 | Data Element | ARKMW | Automatic invoice reduction: tax part | MRM | APPL | SAP_APPL |
64 | Data Element | ARKUEMW | Sales Tax Portion of Automatic Invoice Reduction Amount | MRM | APPL | SAP_APPL |
65 | Data Element | ARKUEN | Automatic Invoice Reduction Amount (Net) | MRM | APPL | SAP_APPL |
66 | Data Element | ARKUER | Automatic invoice reduction amount | MRM | APPL | SAP_APPL |
67 | Data Element | AUSGLZA | Settlement payment | FVVW | EA-FINSERV | EA-FINSERV |
68 | Data Element | AVSDF | Difference from Cash Discount Amount in Advice | FBAS | APPL | SAP_FIN |
69 | Data Element | AZINSANSPBW | Interest Receivable from Simulated Accr./Def. in Pos. Crcy | FTI | EA-FINSERV | EA-FINSERV |
70 | Data Element | AZINSANSPBW_AW | Interest receivable from simulated accr./def. in displ.curr. | FTI | EA-FINSERV | EA-FINSERV |
71 | Data Element | AZINSANSPHW | Interest receivable from simulated accr./def. in local curr. | FTI | EA-FINSERV | EA-FINSERV |
72 | Data Element | AZINSANSPHW_AW | Interest received from simulated acc./def.in displ.curr.(LC) | FTI | EA-FINSERV | EA-FINSERV |
73 | Data Element | BABVSSUM | Total input tax amount deductible | FVVI | APPL | SAP_FIN |
74 | Data Element | BAGATELL1 | Trivial amnt limit 1 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
75 | Data Element | BAKHK | Input Tax View Acquisition/production costs amount | FVVI | APPL | SAP_FIN |
76 | Data Element | BAKHKSUM | AC/PC total (net) | FVVI | APPL | SAP_FIN |
77 | Data Element | BAKHK_BB | Acquisition/Production Costs Display of Amount in CI | FVVI | APPL | SAP_FIN |
78 | Data Element | BARWBAV | BAV accepted value | FVV | APPL | SAP_APPL |
79 | Data Element | BARW_VU | Accepted value_VU | FVV | APPL | SAP_APPL |
80 | Data Element | BAUSKAP | Value-dated capital | FVVD | EA-FINSERV | EA-FINSERV |
81 | Data Element | BAUSKAPI | Nominal capital as total of posted outpayments | FVVD | EA-FINSERV | EA-FINSERV |
82 | Data Element | BBASIS | Calculation base amount | FVV | APPL | SAP_APPL |
83 | Data Element | BBBETR | Position amount in position/transaction currency | FTI | EA-FINSERV | EA-FINSERV |
84 | Data Element | BBETRAG1 | Amount to be converted | FVV | APPL | SAP_APPL |
85 | Data Element | BBETRAG2 | Amount converted | FVV | APPL | SAP_APPL |
86 | Data Element | BBEZ | Relationship amount | FVV | APPL | SAP_APPL |
87 | Data Element | BBEZWERT | Post sub.rights: Theoretical value of subscription right | FVV | APPL | SAP_APPL |
88 | Data Element | BBP_COWWR | Condition Correction Value in Foreign Currency | BBPA | PI_APPL | SAP_APPL |
89 | Data Element | BBRTEHCUK | Gross amount per area unit in second currency | FVVI | APPL | SAP_FIN |
90 | Data Element | BBUCHAB | Book Value Markdown of Reference Share | FVV | APPL | SAP_APPL |
91 | Data Element | BBUCHABD | Book Value Markdown of Reference Share per Sec. Account | FVV | APPL | SAP_APPL |
92 | Data Element | BBUCHWERT | Book value | FVV | APPL | SAP_APPL |
93 | Data Element | BBUKUALT | Book price of old stock | FVV | APPL | SAP_APPL |
94 | Data Element | BBUKUNEU | Book price of old stock | FVV | APPL | SAP_APPL |
95 | Data Element | BBWHR | Amount in position currency | FVV | APPL | SAP_APPL |
96 | Data Element | BBWHR_UMB | Transfer of securities: Nominal value in issue currency | FVV | APPL | SAP_APPL |
97 | Data Element | BCWHR | Settlement Amount | FVV | APPL | SAP_APPL |
98 | Data Element | BCWHR_AW | Settlement amount in display currency | FTI | EA-FINSERV | EA-FINSERV |
99 | Data Element | BENGA | Total commitment amount | FVVD | EA-FINSERV | EA-FINSERV |
100 | Data Element | BETRAG_OLD | Obsolete: amount with +/- sign - do NOT use | MRM | APPL | SAP_APPL |
101 | Data Element | BETRZ_V | IS-M/SD: Payment Amount in Local Currency | JSD | IS-M | IS-M |
102 | Data Element | BETR_KUM | IS-M/SD: Cumulated Amount | JSD | IS-M | IS-M |
103 | Data Element | BGEBUEHR | Due Charge On | FVVD | EA-FINSERV | EA-FINSERV |
104 | Data Element | BGUEL_KP_DIS | Condition Item Effective from Amount (in Display Currency) | FTTR | EA-FINSERV | EA-FINSERV |
105 | Data Element | BHBETR | Position amount in local currency | FTI | EA-FINSERV | EA-FINSERV |
106 | Data Element | BHWHR | Amount in local currency | FVV | APPL | SAP_APPL |
107 | Data Element | BHWHR_UMB | Transfer of securities - Nominal value in LC | FVV | APPL | SAP_APPL |
108 | Data Element | BJUNGWERT | Value of security to be subscribed | FVV | APPL | SAP_APPL |
109 | Data Element | BJUNGWERTD | Reference value of security to be subscribed | FVV | APPL | SAP_APPL |
110 | Data Element | BKOND | Condition item currency amount | FVV | APPL | SAP_APPL |
111 | Data Element | BKONDTYP | Currency amount for the condition category (total) | FVVI | APPL | SAP_FIN |
112 | Data Element | BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | WZRE | APPL | SAP_APPL |
113 | Data Element | BKWERT_RL | Gross Value of the Remuneratn List Conditions of a Document | WZRE | APPL | SAP_APPL |
114 | Data Element | BLEISTUNG | Payment Installment (Amount to be Paid) | FVVD | EA-FINSERV | EA-FINSERV |
115 | Data Element | BLVPR | Contract contribution/premium | FVVD | EA-FINSERV | EA-FINSERV |
116 | Data Element | BMAXWHR | Maximum Amount for Payments Per Flow | FVVD | EA-FINSERV | EA-FINSERV |
117 | Data Element | BMWSTSUM | Input tax amount total | FVVI | APPL | SAP_FIN |
118 | Data Element | BNAVSSUM | Total input tax amount non-deductible | FVVI | APPL | SAP_FIN |
119 | Data Element | BNETEHCUK | Net amount per area unit in second currency | FVVI | APPL | SAP_FIN |
120 | Data Element | BNEWHR_UMB | Transfer of securities: Nominal value in issue currency | FVV | APPL | SAP_APPL |
121 | Data Element | BNOMTERM | Nominal value | FVV | APPL | SAP_APPL |
122 | Data Element | BNWHR | Nominal amount | FVV | APPL | SAP_APPL |
123 | Data Element | BNWHR_ALT | Nominal amount of old securities account | FVV | APPL | SAP_APPL |
124 | Data Element | BNWHR_AW | Nominal Amount in Display Currency | FTI | EA-FINSERV | EA-FINSERV |
125 | Data Element | BNWHR_NET | Nominal Amount (Net; After Netting) | FTTR | EA-FINSERV | EA-FINSERV |
126 | Data Element | BNWHR_NEU | Nominal amount of new securities account | FVV | APPL | SAP_APPL |
127 | Data Element | BNWHR_SE | Collateral Nominal Amount | FTR_LENDING | EA-FINSERV | EA-FINSERV |
128 | Data Element | BONBA | Rebate basis 1 | VKON | APPL | SAP_APPL |
129 | Data Element | BON_IST | IS-M: Contract Bonus Granted to Date | JAS | IS-M | IS-M |
130 | Data Element | BON_SOLL | IS-M/AM: Current Contract Bonus | JAS | IS-M | IS-M |
131 | Data Element | BPAYMENT | Payment Amount | FVVD | EA-FINSERV | EA-FINSERV |
132 | Data Element | BP_REL_AMO | Relationship Amount | FBPAR | APPL | SAP_APPL |
133 | Data Element | BRESTKAP | Effective capital | FVVD | EA-FINSERV | EA-FINSERV |
134 | Data Element | BRESTKAPS | Remaining capital on the basis of posted debit positions | FVVD | EA-FINSERV | EA-FINSERV |
135 | Data Element | BRESTKAPU | Remaining capital (transfer postings) | FVVD | EA-FINSERV | EA-FINSERV |
136 | Data Element | BRESVER | Remain. Amnt (Difference) Btwn Pmnt Amnt and Drawing Amnt | FVVD | EA-FINSERV | EA-FINSERV |
137 | Data Element | BRTBT_F152 | Gross Amount of Payment (Cleared Items and Partial Payment) | FBAS | APPL | SAP_FIN |
138 | Data Element | BRTWERT_RL | Gross Value of Invoice List Item | VF | APPL | SAP_APPL |
139 | Data Element | BRTWERT_RLO | Gross Value of Remuneration List Item Without Del Credere | WZRE | APPL | SAP_APPL |
140 | Data Element | BSAKUALT | Collective book rate | FVV | APPL | SAP_APPL |
141 | Data Element | BSAKUNEU | Collective book rate in local currency | FVV | APPL | SAP_APPL |
142 | Data Element | BSALDO | Remaining Balance of a Contract (Account) | FVV | APPL | SAP_APPL |
143 | Data Element | BSTEEHCUK | Tax amount per area unit in second currency | FVVI | APPL | SAP_FIN |
144 | Data Element | BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | FVVI | APPL | SAP_FIN |
145 | Data Element | BSUMWHR | Total of Payments per Flow | FVVD | EA-FINSERV | EA-FINSERV |
146 | Data Element | BTILGUNG | Due Repayment Amount on | FVVD | EA-FINSERV | EA-FINSERV |
147 | Data Element | BUALT | Amount posted in alternative price control | MB | APPL | SAP_APPL |
148 | Data Element | BUMBUCHS | Transfer total | FVVD | EA-FINSERV | EA-FINSERV |
149 | Data Element | BU_COMPANY_PART_AMO | Amount of Capital Interest | BUPA_COMMON | ABA | SAP_ABA |
150 | Data Element | BU_PRTNRSHP_PART_AMO | Capital Interest Amount in a Company | BUPA | ABA | SAP_ABA |
151 | Data Element | BVERR | Amount to be distributed | FVVD_CORE | APPL | SAP_APPL |
152 | Data Element | BVERTRAG | Contract Amount | FVVD | EA-FINSERV | EA-FINSERV |
153 | Data Element | BVVABS | Absolute amount | FVV | APPL | SAP_APPL |
154 | Data Element | BVWERT | Current market value_BAV | FVV | APPL | SAP_APPL |
155 | Data Element | BYVVS | Dummy: Is no longer used (3.0) | FVVI | APPL | SAP_FIN |
156 | Data Element | BZBETR_AW | Payment amount in display currency from payment currency | FTI | EA-FINSERV | EA-FINSERV |
157 | Data Element | BZHLG | Total payment amount per outpayment | FVVD | EA-FINSERV | EA-FINSERV |
158 | Data Element | BZHLGNET | Net outpayment amount | FVVD | EA-FINSERV | EA-FINSERV |
159 | Data Element | BZHLGNETHW | Net Disbursement Amount in Local Currency | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
160 | Data Element | BZINS | Interest Amount Due on | FVVD | EA-FINSERV | EA-FINSERV |
161 | Data Element | BZUABCUK | Surch.or reduct. (adj. due to expert opinion) in 2nd curr. | FVVI | APPL | SAP_FIN |
162 | Data Element | BZUSAGE | Commitment capital | FVV | APPL | SAP_APPL |
163 | Data Element | BZUSMIN | Commitment capital minus reductions | FVVD | EA-FINSERV | EA-FINSERV |
164 | Data Element | BZVER | Amount to be cleared | FVVD_CORE | APPL | SAP_APPL |
165 | Data Element | CATSBWGRL | Valuation basis | BPTM | ABA | SAP_ABA |
166 | Data Element | CATSXT_SUM_REIMBU | Reimbursement Amount for a Trip | CATX | APPL_TOOLS | SAP_APPL |
167 | Data Element | CATSXT_TRIP_TOTAL | Total Cost of Trip | CATX | APPL_TOOLS | SAP_APPL |
168 | Data Element | CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CAJO | APPL | SAP_FIN |
169 | Data Element | CK_TP_L | Transfer Price - Legal | CK | APPL | SAP_FIN |
170 | Data Element | CK_TP_P | Transfer Price - Profit Center | CK | APPL | SAP_FIN |
171 | Data Element | CMAC_ACT_DOCAMT | Actual Amount for Current Period in Document Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
172 | Data Element | CMAC_ACT_LOCAMT | Actual Amount for Current Period in Local Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
173 | Data Element | CMAC_AMTBASE | Amount in this Period | CMAC_D | IS-PS-CA | IS-PS-CA |
174 | Data Element | CMAC_DELTA_DOCAMT | Difference Amount in Document Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
175 | Data Element | CMAC_DELTA_LOCAMT | Difference Amount in Local Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
176 | Data Element | CMAC_DOCAMT | Calculated Amount in Document Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
177 | Data Element | CMAC_DUEAMT | Amount of Due Payment | CMAC_D | IS-PS-CA | IS-PS-CA |
178 | Data Element | CMAC_EXCEPTION_AMT | Threshold Value | CMAC_D | IS-PS-CA | IS-PS-CA |
179 | Data Element | CMAC_LOCAMT | Amount in Local Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
180 | Data Element | CMAC_NEW_MAMT | New Manual Correction | CMAC_D | IS-PS-CA | IS-PS-CA |
181 | Data Element | CMAC_OLD_MAMT | Previous Manual Corrections | CMAC_D | IS-PS-CA | IS-PS-CA |
182 | Data Element | CMAC_PRE_DOCAMT | Amount of Previous Period in Document Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
183 | Data Element | CMAC_REF_DOCAMT | Refund Amount in Document Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
184 | Data Element | CMAC_REF_LOCAMT | Refund Amount in Local Currency | CMAC_D | IS-PS-CA | IS-PS-CA |
185 | Data Element | CMAC_TOTAL_AMT | Total Amount to be Posted | CMAC_D | IS-PS-CA | IS-PS-CA |
186 | Data Element | CMP_BU_IN2 | Change by amount of entire budget | PCMP | HR | SAP_HRRXX |
187 | Data Element | COBUDGT | Amount used to valuate wage element | PP07 | HR | SAP_HRRXX |
188 | Data Element | COND_DIFF_VAL_DELTA | Pricing Difference UI - Condition Value Delta | VF_PRC_GUI | APPL | SAP_APPL |
189 | Data Element | COSTS_CLAIM | Costs Claimed | CLAIM | APPL | SAP_APPL |
190 | Data Element | COSTS_RESULT | Costs Accepted | CLAIM | APPL | SAP_APPL |
191 | Data Element | COWRT | Condition Correction Value in Local Currency | MRM | APPL | SAP_APPL |
192 | Data Element | COWWR | Condition Correction Value in Foreign Currency | MRM | APPL | SAP_APPL |
193 | Data Element | DCM_DIFWR | Value change due to version | MEDCM | APPL | SAP_APPL |
194 | Data Element | DFBBT_F152 | Unauthorized Deduction | FBAS | APPL | SAP_FIN |
195 | Data Element | DFGBT_F152 | Credited Difference | FBAS | APPL | SAP_FIN |
196 | Data Element | DIFFMW | Sales Tax Portion of the Invoice Verification Difference | MRM | APPL | SAP_APPL |
197 | Data Element | DIFFNVV | Non-Deductible Tax Portion of the Inv. Verific. Difference | MRM | APPL | SAP_APPL |
198 | Data Element | DIFVW | Difference sales value from physical inventory count | MB | APPL | SAP_APPL |
199 | Data Element | DMBTR_KQST | Amount in Local Currency | FREP | APPL | SAP_FIN |
200 | Data Element | DMBTR_SAKDR | Deferred Revenues/Costs in Local Currency | VFE | APPL | SAP_APPL |
201 | Data Element | DMBTR_SAKDR_BALANCE | Balance of Deferred Revenues/Costs in Local Currency | VFE | APPL | SAP_APPL |
202 | Data Element | DMBTR_SAKUR | Unbilled Receivables/Costs in Local Currency | VFE | APPL | SAP_APPL |
203 | Data Element | DMBTR_SAKUR_BALANCE | Balance of Unbilled Receivables/Costs in Local Currency | VFE | APPL | SAP_APPL |
204 | Data Element | DPWTY_SUM_FR | Total Labor Values for all Items | DP_WTY_UI | EA-ISSE | EA-APPL |
205 | Data Element | DPWTY_SUM_MAT | Total Material Values for all Items | DP_WTY_UI | EA-ISSE | EA-APPL |
206 | Data Element | DPWTY_SUM_SUBL | Total External Services for all Items | DP_WTY_UI | EA-ISSE | EA-APPL |
207 | Data Element | DPWTY_VALIC | Amount Claimed by Claimant | DP_WTY_UI | EA-ISSE | EA-APPL |
208 | Data Element | DPWTY_VALIV | Amount Approved by Reimburser | DP_WTY_UI | EA-ISSE | EA-APPL |
209 | Data Element | DPWTY_VALOC | Amount Approved for Claimant | DP_WTY_UI | EA-ISSE | EA-APPL |
210 | Data Element | DPWTY_VALOV | Amount Claimed Requested at Reimburser | DP_WTY_UI | EA-ISSE | EA-APPL |
211 | Data Element | DWERT | Difference Value | MR | APPL | SAP_APPL |
212 | Data Element | DZLSHB_F15 | Payment Amount (+/-) | FBAS | APPL | SAP_FIN |
213 | Data Element | EBBETR | -->Profit/loss amount in position/transaction currency | FTI | EA-FINSERV | EA-FINSERV |
214 | Data Element | EBBEZWERT | Theoretical value of subscription right in issue currency | FVV | APPL | SAP_APPL |
215 | Data Element | EBBUCHAB | Book value markdown of reference share in issue currency | FVV | APPL | SAP_APPL |
216 | Data Element | EBBUKUALT | Book price of old stock in issue currency | FVV | APPL | SAP_APPL |
217 | Data Element | EBBUKUNEU | Book price of old stock in issue currency | FVV | APPL | SAP_APPL |
218 | Data Element | EBJUNGWERT | Value of security to be purchased in issue currency | FVV | APPL | SAP_APPL |
219 | Data Element | EBSAKUALT | Collective book rate in issue currency | FVV | APPL | SAP_APPL |
220 | Data Element | EBSAKUNEU | Collective book rate in issue currency | FVV | APPL | SAP_APPL |
221 | Data Element | EEBETR | Profit/loss amount in profit/loss currency | FTI | EA-FINSERV | EA-FINSERV |
222 | Data Element | EFFWRD | Effective value of the item (customer-side) | WZRE | APPL | SAP_APPL |
223 | Data Element | EHBETR | Profit/loss amount in local currency | FTI | EA-FINSERV | EA-FINSERV |
224 | Data Element | EU_FKBTR | Tolerance Limit for Euro Reconciliation in FM Area Currency | FMFS_CORE | APPL | SAP_FIN |
225 | Data Element | FAGL_AMT88_ALV | Amount 888 | FREP | APPL | SAP_FIN |
226 | Data Element | FAGL_AMT89_ALV | Amount 899 | FREP | APPL | SAP_FIN |
227 | Data Element | FAGL_AMT99_ALV | Amount 999 | FREP | APPL | SAP_FIN |
228 | Data Element | FAGL_NOIMP_ALV | Nondeductible Amount | FREP | APPL | SAP_FIN |
229 | Data Element | FAGL_TOTLC_ALV | Total Amount in Local Currency | FREP | APPL | SAP_FIN |
230 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | FBK | APPL | SAP_FIN |
231 | Data Element | FILA_ACC_NEW | New Residual Value (Accounting) | FI_LA_BA | EA-FIN | EA-APPL |
232 | Data Element | FILA_ACC_OLD | Residual Value (Accounting) Before Update | FI_LA_BA | EA-FIN | EA-APPL |
233 | Data Element | FILA_ADJ_AMOUNT | Adjustment of Residual Value (Accounting) | FI_LA_BA | EA-FIN | EA-APPL |
234 | Data Element | FILA_AMOUNT_FIN | Amount Financed | FI_LA_LC | EA-FIN | EA-APPL |
235 | Data Element | FILA_MLP | Total Payments | FI_LA_LC | EA-FIN | EA-APPL |
236 | Data Element | FILA_PURCH_OPT | Purchase Option | FI_LA_LC | EA-FIN | EA-APPL |
237 | Data Element | FILA_PVMLP | Present Value of Total Payments | FI_LA_LC | EA-FIN | EA-APPL |
238 | Data Element | FILA_PVRVA | Present Value of Residual Value | FI_LA_LC | EA-FIN | EA-APPL |
239 | Data Element | FILA_PVRVG | Present Value of Guaranteed Residual Value | FI_LA_LC | EA-FIN | EA-APPL |
240 | Data Element | FILA_RVA | Residual Value | FI_LA_LC | EA-FIN | EA-APPL |
241 | Data Element | FILA_RVG | Residual Value Guarantee | FI_LA_BA | EA-FIN | EA-APPL |
242 | Data Element | FILA_RV_CONTRACT | Residual Value in Contract | FI_LA_BA | EA-FIN | EA-APPL |
243 | Data Element | FITV_ESTIMATED_COST | Estimated Total Cost of Trip | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
244 | Data Element | FIXEDSPOTAVERAGE | Mean Value of Fixed Base Prices | JBR | EA-FINSERV | EA-FINSERV |
245 | Data Element | FMBGCRM | Monthly Input Tax Adjustments (in Local Currency) | FMBGA | EA-PS | EA-PS |
246 | Data Element | FMBGHWCORR | Input Tax Revised Amount (in Company Code Currency) | FMBGA | EA-PS | EA-PS |
247 | Data Element | FMBGHWVOR | Calculated Input Tax Adjstmnt Values (Company Code Currency) | FMBGA | EA-PS | EA-PS |
248 | Data Element | FMRPF_CONSUMPTION_FKBTR | Consumption in Local Currency | FMRP_E | EA-PS | EA-PS |
249 | Data Element | FM_ABP_THRESHOLD | Amount threshold for activation of automatic budget postings | FMFG_ABP_E | EA-PS | EA-PS |
250 | Data Element | FM_CCBTR | Amount in Financial Accounting | FMFS | EA-PS | EA-PS |
251 | Data Element | FM_CFBTR_ITM | Carried forward amount according to line items | FMBS_ADDON | EA-PS | EA-PS |
252 | Data Element | FM_CFBTR_TOT | Carried forward amount according to totals records | FMBS_ADDON | EA-PS | EA-PS |
253 | Data Element | FM_DIFF_HWBTRT_KEY_KK | Difference in FM Area and Local Currency Tax Amounts | FKKFMCHK | FI-CA | FI-CA |
254 | Data Element | FM_DIFF_HWBTR_KEY_KK | Difference in FM Area and Local Currency Net Amounts | FKKFMCHK | FI-CA | FI-CA |
255 | Data Element | FM_DIFF_TRBTRT_KEY_KK | Difference in Transaction Currency Tax Amounts (FM) | FKKFMCHK | FI-CA | FI-CA |
256 | Data Element | FM_DIFF_TRBTR_KEY_KK | Difference in Transaction Currency Net Amounts (FM) | FKKFMCHK | FI-CA | FI-CA |
257 | Data Element | FM_DMBTRT_KEY | FI Tax Amount in Company Code Currency | FMFS | EA-PS | EA-PS |
258 | Data Element | FM_DMBTRT_KEY_KK | Financial Accounting Tax Amount in Company Code Currency | FKKFMCHK | FI-CA | FI-CA |
259 | Data Element | FM_DMBTR_KEY | FI Net Amount in Company Code Currency | FMFS | EA-PS | EA-PS |
260 | Data Element | FM_DMBTR_KEY_KK | Financial Accounting Net Amount in Company Code Currency | FKKFMCHK | FI-CA | FI-CA |
261 | Data Element | FM_FIFMBTR | Difference Between Amount in FI and Amount in FM | FMFS | EA-PS | EA-PS |
262 | Data Element | FM_FKBTR | Amount in FM area currency | FMRP_CORE | APPL | SAP_FIN |
263 | Data Element | FM_FKBTRT_KEY | FM Tax Amount in FM Area Currency | FMFS | EA-PS | EA-PS |
264 | Data Element | FM_FKBTRT_KEY_KK | FM Tax Amount in FM Area Currency | FKKFMCHK | FI-CA | FI-CA |
265 | Data Element | FM_FKBTR_KEY | FM Net Amount in FM Area Currency | FMFS | EA-PS | EA-PS |
266 | Data Element | FM_FKBTR_KEY_KK | FM Net Amount in FM Area Currency | FKKFMCHK | FI-CA | FI-CA |
267 | Data Element | FM_FMBTR | Amount in Funds Management | FMFS | EA-PS | EA-PS |
268 | Data Element | FM_OPEN_AMOUNT_FK | Open Amount in FM Area Currency | FMBS_ADDON | EA-PS | EA-PS |
269 | Data Element | FM_OPEN_AMOUNT_TR | Open Amount in Transaction Currency | FMBS_ADDON | EA-PS | EA-PS |
270 | Data Element | FM_SCTAX_KEY | Tax Portion from FI-CA in Transaction Currency | FMFS | EA-PS | EA-PS |
271 | Data Element | FM_SCTAX_KEY_KK | FI-CA Tax Portion in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
272 | Data Element | FM_STTAX_KEY | Tax Portion from FI-CA in Transaction Currency | FMFS | EA-PS | EA-PS |
273 | Data Element | FM_STTAX_KEY_KK | FI-CA Tax Portion in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
274 | Data Element | FM_TOTAL_AMOUNT_FK | Total Amount in FM Area Currency | FMBS_ADDON | EA-PS | EA-PS |
275 | Data Element | FM_TOTAL_AMOUNT_TR | Total Amount in Transaction Currency | FMBS_ADDON | EA-PS | EA-PS |
276 | Data Element | FM_TRBTR | Amount in transaction currency | FMRP_CORE | APPL | SAP_FIN |
277 | Data Element | FM_TRBTRT_KEY | FM Tax Amount in Transaction Currency | FMFS | EA-PS | EA-PS |
278 | Data Element | FM_TRBTRT_KEY_KK | FM Tax Amount in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
279 | Data Element | FM_TRBTR_KEY | FM Net Amount in Transaction Currency | FMFS | EA-PS | EA-PS |
280 | Data Element | FM_TRBTR_KEY_KK | FM Net Amount in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
281 | Data Element | FM_USED_AMOUNT_FK | Consumed Amount in FM Area Currency | FMBS_ADDON | EA-PS | EA-PS |
282 | Data Element | FM_USED_AMOUNT_TR | Consumed Amount in Transaction Currency | FMBS_ADDON | EA-PS | EA-PS |
283 | Data Element | FM_WRBTRT_KEY | Tax Amount of Financial Accounting in Transaction Currency | FMFS | EA-PS | EA-PS |
284 | Data Element | FM_WRBTRT_KEY_KK | Financial Accounting Tax Amount in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
285 | Data Element | FM_WRBTR_KEY | FI Net Amount in Transaction Currency | FMFS | EA-PS | EA-PS |
286 | Data Element | FM_WRBTR_KEY_KK | Financial Accounting Net Amount in Transaction Currency | FKKFMCHK | FI-CA | FI-CA |
287 | Data Element | FTI_BANTRA | Asset: Application capital in display currency | FTI | EA-FINSERV | EA-FINSERV |
288 | Data Element | FTI_BANTR_P_A | Liability: Application capital in display currency | FTI | EA-FINSERV | EA-FINSERV |
289 | Data Element | FTI_BBWHRP | Amount which changes position in curr. of position increase | FTI | EA-FINSERV | EA-FINSERV |
290 | Data Element | FTI_BGSCHF1 | Nominal Amount: Outgoing Side of Transaction | FTI | EA-FINSERV | EA-FINSERV |
291 | Data Element | FTI_BGSCHF2 | Nominal Amount: Incoming Side of Transaction | FTI | EA-FINSERV | EA-FINSERV |
292 | Data Element | FTI_BKOND_A | Interest Rate as Amount: Start | FTI | EA-FINSERV | EA-FINSERV |
293 | Data Element | FTI_BKOND_E | Interest Rate as Amount: End | FTI | EA-FINSERV | EA-FINSERV |
294 | Data Element | FTI_BNBUEA | Initial capital not guaranteed (start) | FTI | EA-FINSERV | EA-FINSERV |
295 | Data Element | FTI_BNBUEE | Initial capital not guaranteeed end | FTI | EA-FINSERV | EA-FINSERV |
296 | Data Element | FTI_BNBUWA | Initial not guaranteed capital start in display currency | FTI | EA-FINSERV | EA-FINSERV |
297 | Data Element | FTI_BNBUWE | Initial non-guaranteed capital end in display currency | FTI | EA-FINSERV | EA-FINSERV |
298 | Data Element | FTI_BWTICK_AW | Tick value in display currency | FTI | EA-FINSERV | EA-FINSERV |
299 | Data Element | FTI_BZUSAA | Asset: Current commitment capital - start | FTI | EA-FINSERV | EA-FINSERV |
300 | Data Element | FTI_BZUSAE | Asset: Current commitment capital - end | FTI | EA-FINSERV | EA-FINSERV |
301 | Data Element | FTI_BZUSWA | Asset: Current commitment capital in display currency -start | FTI | EA-FINSERV | EA-FINSERV |
302 | Data Element | FTI_BZUSWE | Asset: Current commitment capital in display currency -start | FTI | EA-FINSERV | EA-FINSERV |
303 | Data Element | FTI_GVBETR_AW | Change in provisions/unrealized gains and losses in DC(LC) | FTI | EA-FINSERV | EA-FINSERV |
304 | Data Element | FTI_KBBWHR_AW | Change in nominal purchase in display currency | FTI | EA-FINSERV | EA-FINSERV |
305 | Data Element | FTI_LOCAMT | Nominal Amount in Local Currency | FTI | EA-FINSERV | EA-FINSERV |
306 | Data Element | FTI_NOMAMT | Nominal Amount | FTI | EA-FINSERV | EA-FINSERV |
307 | Data Element | FTI_NOMAMT_TRADED | Traded Nominal Amount | FTI | EA-FINSERV | EA-FINSERV |
308 | Data Element | FTI_NOMORGAMT_TRADED | Traded Original Nominal Amount | FTI | EA-FINSERV | EA-FINSERV |
309 | Data Element | FTI_OSTRIKE | Option Strike Amount | FTI | EA-FINSERV | EA-FINSERV |
310 | Data Element | FTI_PREMIUM | Premium for Option | FTI | EA-FINSERV | EA-FINSERV |
311 | Data Element | FTI_PREMIUM_LC | Option Premium in Local Currency | FTI | EA-FINSERV | EA-FINSERV |
312 | Data Element | FTI_PREMIUM_PYC | Option Premium in Payment Currency | FTI | EA-FINSERV | EA-FINSERV |
313 | Data Element | FTI_P_V_0_AW | Net present value in display currency | FTI | EA-FINSERV | EA-FINSERV |
314 | Data Element | FTI_UNRGV1 | Unrealized gains/losses sale - Local currency | FTA | EA-FINSERV | EA-FINSERV |
315 | Data Element | FTI_UNRGV1_A | Unrealized Gain/Loss, Sale, in Local Crcy / Start of Period | FTI | EA-FINSERV | EA-FINSERV |
316 | Data Element | FTI_UNRGV1_AW | Unrealized gains/losses from sale in DC | FTI | EA-FINSERV | EA-FINSERV |
317 | Data Element | FTI_UNRGV1_A_AW | Unrealized Gain/Loss, Sale, in Displ. Crcy / Start of Period | FTI | EA-FINSERV | EA-FINSERV |
318 | Data Element | FTI_UNRGV1_E | Unrealized Gain/Loss, Sale, in Local Crcy / End of Period | FTI | EA-FINSERV | EA-FINSERV |
319 | Data Element | FTI_UNRGV1_E_AW | Unrealized Gain/Loss, Sale, in Displ. Crcy / End of Period | FTI | EA-FINSERV | EA-FINSERV |
320 | Data Element | FTI_UNRGV2 | Unrealized gains/losses - Purchase LC | FTA | EA-FINSERV | EA-FINSERV |
321 | Data Element | FTI_UNRGV2_A | Unrealized Gain/Loss, Purchase, in LC / Start of Period | FTI | EA-FINSERV | EA-FINSERV |
322 | Data Element | FTI_UNRGV2_AW | Unrealized gains/losses from purchase in DC | FTI | EA-FINSERV | EA-FINSERV |
323 | Data Element | FTI_UNRGV2_A_AW | Unrealized Gain/Loss, Purchase, in DC / Start of Period | FTI | EA-FINSERV | EA-FINSERV |
324 | Data Element | FTI_UNRGV2_E | Unrealized Gain/Loss, Purchase, in LC / End of Period | FTI | EA-FINSERV | EA-FINSERV |
325 | Data Element | FTI_UNRGV2_E_AW | Unrealized Gain/Loss, Purchase, in DC / End of Period | FTI | EA-FINSERV | EA-FINSERV |
326 | Data Element | FTI_VKBBWHR_AW | Change in nominal sale in display currency | FTI | EA-FINSERV | EA-FINSERV |
327 | Data Element | FTI_VVBNBU | Capital not guaranteed at start in display currency | FTI | EA-FINSERV | EA-FINSERV |
328 | Data Element | FWSTEV | Tax Amount in Document Currency with +/- Sign | MRM | APPL | SAP_APPL |
329 | Data Element | FWSTEV_OLD | Obsolete: tax amount in document currency - do NOT use! | MRM | APPL | SAP_APPL |
330 | Data Element | F_MYZWRT | Value of receipts for period | MRY | APPL | SAP_FIN |
331 | Data Element | GG_RVAMT | Revenue amount | HT_SW_GENERAL | DIMP | ECC-DIMP |
332 | Data Element | GM_GRANT_TOTAL | Total Grant Value in Sponsor Currency | GMMASTERDATA_E | EA-PS | EA-PS |
333 | Data Element | GM_GRANT_TOTAL_EXT | Value of Award in Sponsor's Currency | GMMASTERDATA_E | EA-PS | EA-PS |
334 | Data Element | GM_GRANT_TOTAL_INT | Value of Award in Grantee Currency | GMMASTERDATA_E | EA-PS | EA-PS |
335 | Data Element | GRENZWEAK | Statistical value | VEI | APPL | SAP_APPL |
336 | Data Element | GRMWSTBETR | IS-M: Value-Added Tax Amount | JAS | IS-M | IS-M |
337 | Data Element | GRZBTR | Amount Limit | FVVD | EA-FINSERV | EA-FINSERV |
338 | Data Element | GVBETR | Delta provisions/unrealized gains and losses LC | FTA | EA-FINSERV | EA-FINSERV |
339 | Data Element | HSLXX7_GR | Amount in Company Code Currency, Group Valuation | KKAL | APPL | SAP_FIN |
340 | Data Element | HSLXX7_LG | Amount in Company Code Currency | KKAL | APPL | SAP_FIN |
341 | Data Element | HSLXX7_PC | Amount in Company Code Currency, Profit Center Valuation | KKAL | APPL | SAP_FIN |
342 | Data Element | HWSTEV | Tax Amount in Local Currency with +/- Sign | FREP | APPL | SAP_FIN |
343 | Data Element | IDCFMBRSETX_ADJ | Adjustment IRRF Accrual | ID-CFM | EA-FINSERV | EA-FINSERV |
344 | Data Element | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | ID-FI-CN | APPL | SAP_FIN |
345 | Data Element | IFW_DE_PRICE | Condition Value for Basic Net Price | CIWB | APPL | SAP_APPL |
346 | Data Element | ISHKWERT | IS-H: Condition Value of a Billing Item | NPAS | IS-H | IS-H |
347 | Data Element | ISH_BRUWRC | IS-H SG: Gross amount of logical case invoice | NSG1 | IS-H | IS-H |
348 | Data Element | ISH_CBRUWR_CB | IS-H: Gross amount of all cancellations for a collct. bill | NPAS | IS-H | IS-H |
349 | Data Element | ISH_CGSTAM_CB | IS-H: Value Added Tax of all Cancellations for Cllct.Invoice | NPAS | IS-H | IS-H |
350 | Data Element | ISH_CNETWR_CB | IS-H: Net amount of all cancellations for collective bill | NPAS | IS-H | IS-H |
351 | Data Element | ISH_GSTAM | IS-H SG: VAT per Case Invoice | NSG1 | IS-H | IS-H |
352 | Data Element | ISH_MWSBP | Tax Amount in Document Currency | NPAS | IS-H | IS-H |
353 | Data Element | ISH_NETWRC | IS-H SG: Net amount of logical case invoice | NSG1 | IS-H | IS-H |
354 | Data Element | ISH_RBTRG | IS-H: Total invoiced amount | NSG1 | IS-H | IS-H |
355 | Data Element | ISH_SUBAM | IS-H SG: Subsidized amount per case invoice | NSG1 | IS-H | IS-H |
356 | Data Element | ISH_TANZAM_CB | IS-H: Total Down Payment Amount Collective Invoice | NPAS | IS-H | IS-H |
357 | Data Element | ISH_TAXAM | IS-H: Tax amount in invoice currency | NPAS | IS-H | IS-H |
358 | Data Element | ISH_TBRUWR_CB | IS-H: Total gross amount of a collective bill | NPAS | IS-H | IS-H |
359 | Data Element | ISH_TDIFBRUWR_CB | IS-H: Total Gross Amount of Cllct. Inv. Minus Co-/DownPayt | NPAS | IS-H | IS-H |
360 | Data Element | ISH_TDIFNETWR_CB | IS-H: Total Net Amount of Cllct. Inv. Minus Co-/DownPayt | NPAS | IS-H | IS-H |
361 | Data Element | ISH_TGSTAM_CB | IS-H: Total Value-Added Tax of Collective Invoice | NPAS | IS-H | IS-H |
362 | Data Element | ISH_TNETWR_CB | IS-H: Total net amount of a collective bill | NPAS | IS-H | IS-H |
363 | Data Element | ISH_TZUZAM_CB | IS-H: Total copayment amount collective bill | NPAS | IS-H | IS-H |
364 | Data Element | ISH_ZAAHWSUM | IS-H: Total copayment advice note items in loc. curr. b.EURO | NPAS | IS-H | IS-H |
365 | Data Element | ISM_PAYMENT_AMOUNT | Payment Amount for Cycle in Renewal Subscription | JSD | IS-M | IS-M |
366 | Data Element | JAEPRBASIS | IS-M: Agency commission basis | JAS | IS-M | IS-M |
367 | Data Element | JENDBETRAG | IS-M: Final amount in pricing procedure | JSD | IS-M | IS-M |
368 | Data Element | JMC_SKFBPE | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | JSD | IS-M | IS-M |
369 | Data Element | JMC_WAVWRE | Cost of (simulated) billing schedule line | JSD | IS-M | IS-M |
370 | Data Element | JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | JAS | IS-M | IS-M |
371 | Data Element | JV_AMOUNT | JV General Billing Amount in transaction currency | GJVA | EA-JVA | EA-FIN |
372 | Data Element | JV_ASSETVL | Non-Operated Billing Asset line amount | GJV2 | EA-JVA | EA-FIN |
373 | Data Element | JV_DETAIL_SUM | Sum of total itemized amounts in funding currency | GJVA | EA-JVA | EA-FIN |
374 | Data Element | JV_FCPTOTL | non-op billing total posting amount in funding currency | GJV2 | EA-JVA | EA-FIN |
375 | Data Element | JV_FCPVAL | non-op billing actual funding currency posting amount | GJV2 | EA-JVA | EA-FIN |
376 | Data Element | JV_FCVAL1 | Funding Currency Amount Detail | GJVB | EA-JVA | EA-FIN |
377 | Data Element | JV_LCVAL1 | Local Currency Amount Detail | GJVB | EA-JVA | EA-FIN |
378 | Data Element | JV_LOCAL_AMOUNT | JV General Billing Amount in local currency | GJVA | EA-JVA | EA-FIN |
379 | Data Element | JV_LOCAL_DETAIL_SUM | Sum of total itemized amounts in local currency | GJVA | EA-JVA | EA-FIN |
380 | Data Element | JV_NETAMTF | JV Net amount funding currency | GJVB | EA-JVA | EA-FIN |
381 | Data Element | JV_NETAMTL | JV Net amount local currency | GJV2 | EA-JVA | EA-FIN |
382 | Data Element | JV_TAMNTF | JV tax amount in funding currency for header information | GJVB | EA-JVA | EA-FIN |
383 | Data Element | JV_TAXAMTF | Tax invoice amount | GJVB | EA-JVA | EA-FIN |
384 | Data Element | JV_TCVAL | Total Currency Amount | GJVB | EA-JVA | EA-FIN |
385 | Data Element | JV_TFVAL | Total Fund Currency Amount | GJVB | EA-JVA | EA-FIN |
386 | Data Element | JV_TOTAMT | Total Amount | GJVB | EA-JVA | EA-FIN |
387 | Data Element | JV_TOTTAX | Total Tax | GJVB | EA-JVA | EA-FIN |
388 | Data Element | JV_T_FCVAL | Text JV Value(F/C) | GJVB | EA-JVA | EA-FIN |
389 | Data Element | JV_T_LCVAL | Text JV Value(L/C) | GJVB | EA-JVA | EA-FIN |
390 | Data Element | JV_T_NTAMF | Text JV Net Amount | GJVB | EA-JVA | EA-FIN |
391 | Data Element | JV_T_NTINV | Text JV Net Invoice Amount | GJVB | EA-JVA | EA-FIN |
392 | Data Element | JV_T_TAXAM | Text JV Tax Amount | GJVB | EA-JVA | EA-FIN |
393 | Data Element | JV_UCPVAL | non-op billing actual user currency posting amount | GJV2 | EA-JVA | EA-FIN |
394 | Data Element | JV_UCPVAL_FC | non-op actual user currency posting amount in funding curr. | GJVA | EA-JVA | EA-FIN |
395 | Data Element | JWSTEV | Tax Amount in Document Currency | J1I2 | APPL | SAP_APPL |
396 | Data Element | J_1ADMBTR | Amount in local currency with sign | J1AF | APPL | SAP_APPL |
397 | Data Element | J_1AFWBAS | Tax base amount in document currency with sign | J1AF | APPL | SAP_APPL |
398 | Data Element | J_1AFWSTE | Tax amount in document currency with sign | J1AF | APPL | SAP_APPL |
399 | Data Element | J_1AHWBAS | Tax base amount in local currency with sign | J1AF | APPL | SAP_APPL |
400 | Data Element | J_1AHWSTE | Tax amount in local currency with sign | J1AF | APPL | SAP_APPL |
401 | Data Element | J_1AWRBTR | Amount in document currency with sign | J1AF | APPL | SAP_APPL |
402 | Data Element | J_1BGNREVALUE | Archivo Magnetico record 55: GNRE Value | J1BA | APPL | SAP_APPL |
403 | Data Element | J_1I23CAMT | RG23C amount in local currency | J1IN | APPL | SAP_APPL |
404 | Data Element | J_1IBASAMT | Witholding tax base amount | J1IN | APPL | SAP_APPL |
405 | Data Element | J_1IBASLOC | Witholding tax base amount in local currency | J1IN | APPL | SAP_APPL |
406 | Data Element | J_1IMODAMT | Modvat (MM) or RG23A (SD) amount in local currency | J1IN | APPL | SAP_APPL |
407 | Data Element | J_1IORGAMT | Original document amount | J1IN | APPL | SAP_APPL |
408 | Data Element | J_1IPLAAMT | PLA amount in local currency (SD only) | J1IN | APPL | SAP_APPL |
409 | Data Element | J_1ISURAMT | Surcharge amount | J1I2 | APPL | SAP_APPL |
410 | Data Element | J_1ITAXAMT | Total witholding tax / service tax amount | J1IN | APPL | SAP_APPL |
411 | Data Element | J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | J1IN | APPL | SAP_APPL |
412 | Data Element | J_1ITDINPO | TDS amt as paid to the govt. in co. currency | J1IN | APPL | SAP_APPL |
413 | Data Element | J_1ITDSAMT | TDS amount in local currency | J1IN | APPL | SAP_APPL |
414 | Data Element | J_3GBELAD | Loading/Unloading Costs | J3GD | DIMP | ECC-DIMP |
415 | Data Element | J_3GMIETE | Rent | J3GD | DIMP | ECC-DIMP |
416 | Data Element | J_3GREP | Repairs | J3GD | DIMP | ECC-DIMP |
417 | Data Element | J_3GSTEU | Tax | J3GD | DIMP | ECC-DIMP |
418 | Data Element | J_3GVERS | Insurance | J3GD | DIMP | ECC-DIMP |
419 | Data Element | J_3GVPACHT | Lease | J3GD | DIMP | ECC-DIMP |
420 | Data Element | J_3RDMBTRN | Shortage Value | J3RALF | APPL | SAP_FIN |
421 | Data Element | J_3RDMBTRNF | Final Shortage Value | J3RALF | APPL | SAP_FIN |
422 | Data Element | J_3RDMBTRNP | Shortage Offset by Surplus: Value for All Items | J3RALF | APPL | SAP_FIN |
423 | Data Element | J_3RDMBTRNPC | Shortage Offset by Surplus: Value for Selected Item | J3RALF | APPL | SAP_FIN |
424 | Data Element | J_3RDMBTRNT | Total Shortage Value | J3RF | APPL | SAP_FIN |
425 | Data Element | J_3RDMBTRP | Surplus Value | J3RALF | APPL | SAP_FIN |
426 | Data Element | J_3RDMBTRPF | Final Surplus Value | J3RALF | APPL | SAP_FIN |
427 | Data Element | J_3RDMBTRPN | Surplus Offset by Shortage: Value | J3RALF | APPL | SAP_FIN |
428 | Data Element | J_3RDMBTRPT | Total Surplus Value | J3RF | APPL | SAP_FIN |
429 | Data Element | J_3RFVAT_MWSBK_LOC | Billing Document Tax Amount for Posting in Document Currency | J3RF | APPL | SAP_FIN |
430 | Data Element | J_7LKWERT_B | Condition Value Accruals Correction Actual | J7LR | /J7L/REA | EA-APPL |
431 | Data Element | J_7LKWERT_C | Condition Value Accruals Target | J7LR | /J7L/REA | EA-APPL |
432 | Data Element | J_7LKWERT_K | Condition Value Accrual Recycling Conditions Actual | J7LR | /J7L/REA | EA-APPL |
433 | Data Element | KBBWHR | Change in nominal purchase value | FVV | APPL | SAP_APPL |
434 | Data Element | KL_BNET | Net amount (payment amount difference) | FTR | EA-FINSERV | EA-FINSERV |
435 | Data Element | KOMXWRT | Maximum condition value | VKON | APPL | SAP_APPL |
436 | Data Element | KOSTN | Costs | MCP2 | APPL | SAP_APPL |
437 | Data Element | KSLXX7_GR | Amount in Group Currency, Group Valuation | KKAL | APPL | SAP_FIN |
438 | Data Element | KSLXX7_LG | Amount in Group Currency | KKAL | APPL | SAP_FIN |
439 | Data Element | KSLXX7_PC | Amount in Group Currency, Profit Center Valuation | KKAL | APPL | SAP_FIN |
440 | Data Element | KSTEL | Cost Field | CK | APPL | SAP_FIN |
441 | Data Element | KWERH | Condition value in local currency | MCS | APPL | SAP_APPL |
442 | Data Element | KWERT | Condition Value | VF_PRC_CORE | APPL | SAP_APPL |
443 | Data Element | KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | WZRE | APPL | SAP_APPL |
444 | Data Element | KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | VF | APPL | SAP_APPL |
445 | Data Element | KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | WZRE | APPL | SAP_APPL |
446 | Data Element | KWERT_RLK | Remuner.List: Value of Conditions in Remuneration List | WZRE | APPL | SAP_APPL |
447 | Data Element | KWERT_SCALE | Revenue for Scale Line | WBON | APPL | SAP_APPL |
448 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
449 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
450 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
451 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
452 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
453 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | VF_PRC_CORE | APPL | SAP_APPL |
454 | Data Element | LIEFFB | Vendor error including tax | MRM | APPL | SAP_APPL |
455 | Data Element | LIEFFB_O | Obsolete: vendor error incl. VAT: do NOT use! | MRM | APPL | SAP_APPL |
456 | Data Element | LIEFFMW | Tax in vendor error | MRM | APPL | SAP_APPL |
457 | Data Element | LIEFFN | Vendor error (exclusive of tax) | MRM | APPL | SAP_APPL |
458 | Data Element | LIEFF_MRM | Vendor error (incl. tax) | MRM | APPL | SAP_APPL |
459 | Data Element | LMWST | Obsolete: tax in vendor error | MRM | APPL | SAP_APPL |
460 | Data Element | MAKZB_D | Manually accepted gross invoice difference | MRM | APPL | SAP_APPL |
461 | Data Element | MAKZMW | Tax Amount Accepted Manually | MRM | APPL | SAP_APPL |
462 | Data Element | MAKZN | Manually accepted net difference amount | MRM | APPL | SAP_APPL |
463 | Data Element | MAKZNO | Obsolete: man.-accepted net invoice diff. amount: do NOT use | MRM | APPL | SAP_APPL |
464 | Data Element | MAKZNVV | Non-Deductible Tax Portion of the Manually-Accepted Diff. | MRM | APPL | SAP_APPL |
465 | Data Element | MARKET_SE | Market Value of Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
466 | Data Element | MARKET_SE_CUM | Market Value of Collateral in Display Currency (Cumulative) | FTR_LENDING | EA-FINSERV | EA-FINSERV |
467 | Data Element | MARKET_SE_DIS | Market Value of Collateral in Display Currency | FTR_LENDING | EA-FINSERV | EA-FINSERV |
468 | Data Element | MAXBO | Maximum rebate (not used) | VKON | APPL | SAP_APPL |
469 | Data Element | MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | JAS | IS-M | IS-M |
470 | Data Element | MWSBKD_PL | Tax amount of the posting list in document currency | WZRE | APPL | SAP_APPL |
471 | Data Element | MWSBP | Tax amount in document currency | VF_PRC_CORE | APPL | SAP_APPL |
472 | Data Element | MWSBPD | Tax amount in document currency (customer-side) | WZRE | APPL | SAP_APPL |
473 | Data Element | MWSBPK | Tax amount in document currency | WZRE | APPL | SAP_APPL |
474 | Data Element | MWSBPRL_T | Transferred Tax in Original Currency | VASB | EA-ISSE | EA-APPL |
475 | Data Element | MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | WZRE | APPL | SAP_APPL |
476 | Data Element | MWSBP_P | Tax amount in currency of shipment cost item | VTRA | APPL | SAP_APPL |
477 | Data Element | MWSBP_RL | Amount of Tax in Remuneration List Condition | VF | APPL | SAP_APPL |
478 | Data Element | MWSBP_RLD | Invoice list condition tax (customer-side) | WZRE | APPL | SAP_APPL |
479 | Data Element | MWSBP_RLK | Amount of Tax in Conditions in Remuneration List | WZRE | APPL | SAP_APPL |
480 | Data Element | MWSBP_T | Transferred VAT Amount | VASB | EA-ISSE | EA-APPL |
481 | Data Element | MWSBP_U | Tax amount of sub-item in currency of shipment cost item | VTRA | APPL | SAP_APPL |
482 | Data Element | MWSBTR | Tax Amount | EE20 | IS-U/CCS | IS-UT |
483 | Data Element | MYZUWRT | Receipt value of a LIFO/FIFO-relevant material document | MRY | APPL | SAP_FIN |
484 | Data Element | MYZWRT | Value of receipts for period | MRY | APPL | SAP_FIN |
485 | Data Element | MY_REWRT | Invoice Value for LIFO/FIFO Valuation | MRY | APPL | SAP_FIN |
486 | Data Element | NABFW | Input tax amount cannot be deducted | FVVI | APPL | SAP_FIN |
487 | Data Element | NETTO_KQST | Amount after Withholding Tax | FREP | APPL | SAP_FIN |
488 | Data Element | NTAMT | Available Amount for Down Payment Clearing | FBAS | APPL | SAP_FIN |
489 | Data Element | OCI_AMOUNT | Amount to be Posted to Equity Capital | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
490 | Data Element | OIA_DMBTR1 | Amount in local currency | OIA | IS-OIL | IS-OIL |
491 | Data Element | OIA_KWERT | Fee detail clearing amount | OIA | IS-OIL | IS-OIL |
492 | Data Element | OIA_MWSBPA | Tax value if all cycles are active | OIA | IS-OIL | IS-OIL |
493 | Data Element | OIA_REWWR | Fee detail clearing amount (document currency) | OIA | IS-OIL | IS-OIL |
494 | Data Element | OIA_WRBTR1 | Amount in document currency | OIA | IS-OIL | IS-OIL |
495 | Data Element | OIC_SURCH | Surcharge | OIC | IS-OIL | IS-OIL |
496 | Data Element | OIRC_CURRV13 | SSR Pricing: Currency fields for pricing reports and screen | OIR_C | IS-OIL | IS-OIL |
497 | Data Element | OIRC_XKWERT | SSR Meters - Previous condition value | OIR_C | IS-OIL | IS-OIL |
498 | Data Element | OIRE_BRTWR | SSR PC: Gross value | OIR_E | IS-OIL | IS-OIL |
499 | Data Element | OIRE_BRTWR_CREDITS | SSR PC: Gross value credits | OIR_E | IS-OIL | IS-OIL |
500 | Data Element | OIRE_BRTWR_DEBITS | SSR PC: Gross value debits | OIR_E | IS-OIL | IS-OIL |