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
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
