Where Used List (Data Element) for SAP ABAP Domain WERTV8 (Value field PL8 with +/- sign)
SAP ABAP Domain 
WERTV8 (Value field PL8 with +/- sign) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
CKMLWIP_ESTPRD_R_NEW | WIP Single Level Price Differences New |  CO_ML_WIP |
EA-FIN |
 EA-FIN |
| 2 | Data Element |
CKMLWIP_ESTPRD_R_OLD | WIP Single Level Price Differences Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 3 | Data Element |
CKMLWIP_ESTPRD_T_DIFF | WIP Single Level Price Differences Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 4 | Data Element |
CKMLWIP_ESTPRD_T_NEW | WIP Single Level Price Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 5 | Data Element |
CKMLWIP_ESTPRD_T_OLD | WIP Single Level Price Differences Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 6 | Data Element |
CKMLWIP_KDM_R_DIFF | WIP Exhange Rate Differences Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 7 | Data Element |
CKMLWIP_KDM_R_NEW | WIP Exchange Rate Differences New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 8 | Data Element |
CKMLWIP_KDM_R_OLD | WIP Exchange Rate Differences Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 9 | Data Element |
CKMLWIP_KDM_T_DIFF | WIP Exhange Rate Differences Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 10 | Data Element |
CKMLWIP_KDM_T_NEW | WIP Exchange Rate Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 11 | Data Element |
CKMLWIP_KDM_T_OLD | WIP Exchange Rate Differences Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 12 | Data Element |
CKMLWIP_MSTKDM_R_DIFF | WIP Multilevel Exchange Rate Differences Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 13 | Data Element |
CKMLWIP_MSTKDM_R_NEW | WIP Multilevel Exchange Rate Differences New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 14 | Data Element |
CKMLWIP_MSTKDM_R_OLD | WIP Multilevel Exchange Rate Differences Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 15 | Data Element |
CKMLWIP_MSTKDM_T_DIFF | WIP Multilevel Exchange Rate Differences Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 16 | Data Element |
CKMLWIP_MSTKDM_T_NEW | WIP Multilevel Exchange Rate Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 17 | Data Element |
CKMLWIP_MSTKDM_T_OLD | WIP Multilevel Exchange Rate Differences Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 18 | Data Element |
CKMLWIP_MSTPRD_R_DIFF | WIP Multilevel Price Differences Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 19 | Data Element |
CKMLWIP_MSTPRD_R_NEW | WIP Multilevel Price Differences New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 20 | Data Element |
CKMLWIP_MSTPRD_R_OLD | WIP Multilevel Price Differences Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 21 | Data Element |
CKMLWIP_MSTPRD_T_DIFF | WIP Multilevel Price Differences Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 22 | Data Element |
CKMLWIP_MSTPRD_T_NEW | WIP Multilevel Price Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 23 | Data Element |
CKMLWIP_MSTPRD_T_OLD | WIP Multilevel Price Differences Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 24 | Data Element |
CKMLWIP_PDIFF_R_DIFF | WIP Difference Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 25 | Data Element |
CKMLWIP_PDIFF_R_NEW | WIP Difference New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 26 | Data Element |
CKMLWIP_PDIFF_R_OLD | WIP Difference Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 27 | Data Element |
CKMLWIP_PDIFF_T_DIFF | WIP Difference Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 28 | Data Element |
CKMLWIP_PDIFF_T_NEW | WIP Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 29 | Data Element |
CKMLWIP_PDIFF_T_OLD | WIP Differences Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 30 | Data Element |
CKMLWIP_PRD_R_DIFF | WIP Price Difference Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 31 | Data Element |
CKMLWIP_PRD_R_NEW | WIP Price Difference New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 32 | Data Element |
CKMLWIP_PRD_R_OLD | WIP Price Difference Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 33 | Data Element |
CKMLWIP_PRD_T_DIFF | WIP Price Difference Total/Changes | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 34 | Data Element |
CKMLWIP_PRD_T_NEW | WIP Price Differences Total/New | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 35 | Data Element |
CKMLWIP_PRD_T_OLD | WIP Price Difference Total/Old | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 36 | Data Element |
CKML_ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | CKML |
APPL |
SAP_FIN |
| 37 | Data Element |
CKML_DIFF_CUM | Cumulative Differences | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 38 | Data Element |
CKML_DIFF_EIV | Differences distributed to ending inventory | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 39 | Data Element |
CKML_DIFF_NDI | Differences: Not distributed | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 40 | Data Element |
CKML_DIFF_NIN | Differences: Not included | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 41 | Data Element |
CKML_DIFF_NLE | Allocated multilevel differences | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 42 | Data Element |
CKML_DIFF_OST | ERDs Not Relevant to Inventory | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 43 | Data Element |
CKML_DIFF_RSC | Consumption Revaluation: Differences | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 44 | Data Element |
CKML_DIFF_VNO | Differences From Retirements That Do Not Affect The Price | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 45 | Data Element |
CKML_DIFF_WIP | WIP Revaluation Differences | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 46 | Data Element |
CKML_ESTKDM | Single-Level Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 47 | Data Element |
CKML_ESTKDM_ST | Exchange Rate Differences Not Relevant to Inventory | CKML |
APPL |
SAP_FIN |
| 48 | Data Element |
CKML_ESTPRD | Single-Level Price Differences | CKML |
APPL |
SAP_FIN |
| 49 | Data Element |
CKML_MSTKDM | Multilevel Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 50 | Data Element |
CKML_MSTPRD | Multilevel Price Differences | CKML |
APPL |
SAP_FIN |
| 51 | Data Element |
CKML_RESCALE_DIFF | Re-scaling Differences in the AVR | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 52 | Data Element |
CKML_REVAL_AMOUNT | Revaluation Amount | CKML_VNB |
APPL |
SAP_FIN |
| 53 | Data Element |
CKML_SALK3_VOR | Inventory Value Before the Movement | CKML |
APPL |
SAP_FIN |
| 54 | Data Element |
CKML_VALUE_CUM | Cumulative Inventory Value | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 55 | Data Element |
CKMPC_ZUUMB | Debit/credit amount for a material | CKMPC |
APPL |
SAP_FIN |
| 56 | Data Element |
CKTC_CHANCE | Chance | DI_CKTC |
DIMP |
ECC-DIMP |
| 57 | Data Element |
CKTC_CHANCE_HW | Chance (in Controlling Area Currency) | DI_CKTC |
DIMP |
ECC-DIMP |
| 58 | Data Element |
CKTC_CHANCE_OW | Chance (in Object Currency) | DI_CKTC |
DIMP |
ECC-DIMP |
| 59 | Data Element |
CKTC_PREIS | Price | DI_CKTC |
DIMP |
ECC-DIMP |
| 60 | Data Element |
CKTC_RISIKO | Risk | DI_CKTC |
DIMP |
ECC-DIMP |
| 61 | Data Element |
CKTC_RISIKO_HW | Risk (in Controlling Area Currency) | DI_CKTC |
DIMP |
ECC-DIMP |
| 62 | Data Element |
CKTC_RISIKO_OW | Risk (in Object Currency) | DI_CKTC |
DIMP |
ECC-DIMP |
| 63 | Data Element |
CKTC_TARGET | Target | DI_CKTC |
DIMP |
ECC-DIMP |
| 64 | Data Element |
CKTC_TARGET_HW | Target CAC | DI_CKTC |
DIMP |
ECC-DIMP |
| 65 | Data Element |
CKTC_TARGET_OW | Target OC | DI_CKTC |
DIMP |
ECC-DIMP |
| 66 | Data Element |
CK_ABKDM | Beginning Inventory: Single-Level Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 67 | Data Element |
CK_ABKDMMO | Beginning Inventory: Exch.Rate Differences from Lower Levels | CKML |
APPL |
SAP_FIN |
| 68 | Data Element |
CK_ABPRD | Beginning Inventory: Single-Level Price Differences | CKML |
APPL |
SAP_FIN |
| 69 | Data Element |
CK_ABPRDMO | Beginning Inventory: Price Differences from Lower Levels | CKML |
APPL |
SAP_FIN |
| 70 | Data Element |
CK_DELTA_C_FIXED | PCP: Value Fixed Delta Profit - Legal View | CKBK |
APPL |
SAP_FIN |
| 71 | Data Element |
CK_DELTA_C_TOTAL | PCP: Value Delta Profit - Legal View | CKBK |
APPL |
SAP_FIN |
| 72 | Data Element |
CK_DELTA_PC_FIXED | PCP: Fixed Value Delta Profit - Profit Center View | CKBK |
APPL |
SAP_FIN |
| 73 | Data Element |
CK_DELTA_PC_TOTAL | PCP: Total Value Delta Profit - Profit Center View | CKBK |
APPL |
SAP_FIN |
| 74 | Data Element |
CK_EBKDMEA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | CKML |
APPL |
SAP_FIN |
| 75 | Data Element |
CK_EBKDMMA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | CKML |
APPL |
SAP_FIN |
| 76 | Data Element |
CK_EBPRDEA | Single-Level Adjustm. to End. Inv. Due to Price Differences | CKML |
APPL |
SAP_FIN |
| 77 | Data Element |
CK_EBPRDMA | Multilevel Adjustment to End. Inv. Due to Price Differences | CKML |
APPL |
SAP_FIN |
| 78 | Data Element |
CK_EB_DIF | Ending Inventory: Price and Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 79 | Data Element |
CK_EKKDM | Receipts: Exchange Rate Differences from POs (From-Value) | CKML |
APPL |
SAP_FIN |
| 80 | Data Element |
CK_EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | CKML |
APPL |
SAP_FIN |
| 81 | Data Element |
CK_EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | CKML |
APPL |
SAP_FIN |
| 82 | Data Element |
CK_EKPRD | Receipts: Price Differences from Purchase Orders (From-Val.) | CKML |
APPL |
SAP_FIN |
| 83 | Data Element |
CK_EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | CKML |
APPL |
SAP_FIN |
| 84 | Data Element |
CK_EXBUALT | Value based on the periodic unit price (only with pr.ctrl S) | CKML |
APPL |
SAP_FIN |
| 85 | Data Element |
CK_FIXEDCO | Fixed Price of a PRT (Independent of Lot Size) | CKJ6 |
APPL |
SAP_FIN |
| 86 | Data Element |
CK_FI_DELTA | Delta for Inventory Value | CKMLCUMREV |
APPL |
SAP_FIN |
| 87 | Data Element |
CK_FK_S1 | Fixed Costs for Selected View 1 | CK |
APPL |
SAP_FIN |
| 88 | Data Element |
CK_GK_S1 | Total Costs for Selected View 1 | CK |
APPL |
SAP_FIN |
| 89 | Data Element |
CK_GMK_KWF | Fixed Portion of Overhead in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 90 | Data Element |
CK_GMK_KWT | Overhead in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 91 | Data Element |
CK_GMK_OWF | Fixed Portion of Overhead in Object Currency | CK |
APPL |
SAP_FIN |
| 92 | Data Element |
CK_GMK_OWT | Overhead in Object Currency | CK |
APPL |
SAP_FIN |
| 93 | Data Element |
CK_HKGES | Cost of Goods Manufactured | CK |
APPL |
SAP_FIN |
| 94 | Data Element |
CK_KPF | Fixed Price in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 95 | Data Element |
CK_KPT | Price in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 96 | Data Element |
CK_KRDIF | Value of Exchange Rate Difference Posting | CKML |
APPL |
SAP_FIN |
| 97 | Data Element |
CK_KWF | Fixed Value in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 98 | Data Element |
CK_KWT | Value in Controlling Area Currency | CK |
APPL |
SAP_FIN |
| 99 | Data Element |
CK_LBSTD | Ending inventory at the standard price | CKML |
APPL |
SAP_FIN |
| 100 | Data Element |
CK_LREWV_1 | Subcontracting: Total Invoice Receipt Value (Carryforward) | CKML |
APPL |
SAP_FIN |
| 101 | Data Element |
CK_LREWV_2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | CKML |
APPL |
SAP_FIN |
| 102 | Data Element |
CK_LREWV_3 | Subcontracting: Total Invoice Receipt Value (Carryforward) | CKML |
APPL |
SAP_FIN |
| 103 | Data Element |
CK_LVABW_1 | Subcontrac.: var. from planned value of mat. to be provided | CKML |
APPL |
SAP_FIN |
| 104 | Data Element |
CK_LVABW_2 | Subcontrac.: var. from planned value of mat. to be provided | CKML |
APPL |
SAP_FIN |
| 105 | Data Element |
CK_LVABW_3 | Subcontrac.: var. from planned value of mat. to be provided | CKML |
APPL |
SAP_FIN |
| 106 | Data Element |
CK_LVBSW_1 | Sub-contracting: value of material provided | CKML |
APPL |
SAP_FIN |
| 107 | Data Element |
CK_LVBSW_2 | Sub-contracting: value of material provided | CKML |
APPL |
SAP_FIN |
| 108 | Data Element |
CK_LVBSW_3 | Sub-contracting: value of material provided | CKML |
APPL |
SAP_FIN |
| 109 | Data Element |
CK_LVFLW_1 | Subcontracting: value of external activity | CKML |
APPL |
SAP_FIN |
| 110 | Data Element |
CK_LVFLW_2 | Subcontracting: value of external activity | CKML |
APPL |
SAP_FIN |
| 111 | Data Element |
CK_LVFLW_3 | Subcontracting: value of external activity | CKML |
APPL |
SAP_FIN |
| 112 | Data Element |
CK_LVREW_1 | Subcontracting: total invoice receipt value | CKML |
APPL |
SAP_FIN |
| 113 | Data Element |
CK_LVREW_2 | Subcontracting: total invoice receipt value | CKML |
APPL |
SAP_FIN |
| 114 | Data Element |
CK_LVREW_3 | Subcontracting: total invoice receipt value | CKML |
APPL |
SAP_FIN |
| 115 | Data Element |
CK_LVWEW_1 | Subcontracting: value of goods received | CKML |
APPL |
SAP_FIN |
| 116 | Data Element |
CK_LVWEW_2 | Subcontracting: value of goods received | CKML |
APPL |
SAP_FIN |
| 117 | Data Element |
CK_LVWEW_3 | Subcontracting: value of goods received | CKML |
APPL |
SAP_FIN |
| 118 | Data Element |
CK_LWEWV_1 | Subcontracting: value of goods received (carried for.) | CKML |
APPL |
SAP_FIN |
| 119 | Data Element |
CK_LWEWV_2 | Subcontracting: value of goods received (carried for.) | CKML |
APPL |
SAP_FIN |
| 120 | Data Element |
CK_LWEWV_3 | Subcontracting: value of goods received (carried for.) | CKML |
APPL |
SAP_FIN |
| 121 | Data Element |
CK_MULTILEVEL_DIF | Multi-Level Price Differences and Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 122 | Data Element |
CK_MULTILEVEL_DIF_O | Multilevel Price Differences/Exchange Rate Diff. (Cumulat.) | CKML |
APPL |
SAP_FIN |
| 123 | Data Element |
CK_OPF | Fixed Price in Object Currency | CK |
APPL |
SAP_FIN |
| 124 | Data Element |
CK_OPT | Price in Object Currency | CK |
APPL |
SAP_FIN |
| 125 | Data Element |
CK_OPV | Variable Price in Object Currency | KKBW_PCP1 |
PI_APPL |
SAP_FIN |
| 126 | Data Element |
CK_OWF | Fixed Value in Object Currency | CK |
APPL |
SAP_FIN |
| 127 | Data Element |
CK_OWT | Value in Object Currency | CK |
APPL |
SAP_FIN |
| 128 | Data Element |
CK_OWV | Variable Value in Object Currency | KKBW_PCP1 |
PI_APPL |
SAP_FIN |
| 129 | Data Element |
CK_PBKDM | Receipts: Exchange Rate Differences from Adjustments | CKML |
APPL |
SAP_FIN |
| 130 | Data Element |
CK_PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | CKML |
APPL |
SAP_FIN |
| 131 | Data Element |
CK_PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | CKML |
APPL |
SAP_FIN |
| 132 | Data Element |
CK_PBPRD | Receipts: Price differences from adjustments (from value) | CKML |
APPL |
SAP_FIN |
| 133 | Data Element |
CK_PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | CKML |
APPL |
SAP_FIN |
| 134 | Data Element |
CK_PRDIF | Value of price difference posting | CKML |
APPL |
SAP_FIN |
| 135 | Data Element |
CK_PRICE_FIXED | PCP: Price Fixed | CKBK |
APPL |
SAP_FIN |
| 136 | Data Element |
CK_PRICE_TOTAL | PCP: Total Price | CKBK |
APPL |
SAP_FIN |
| 137 | Data Element |
CK_REWRT_1 | Total invoice receipt value of period | CKML |
APPL |
SAP_FIN |
| 138 | Data Element |
CK_REWRT_2 | Total invoice receipt value of period | CKML |
APPL |
SAP_FIN |
| 139 | Data Element |
CK_REWRT_3 | Total invoice receipt value of period | CKML |
APPL |
SAP_FIN |
| 140 | Data Element |
CK_REWV_1 | Total invoice receipt value (carried for.) | CKML |
APPL |
SAP_FIN |
| 141 | Data Element |
CK_REWV_2 | Total invoice receipt value (carried for.) | CKML |
APPL |
SAP_FIN |
| 142 | Data Element |
CK_REWV_3 | Total invoice receipt value (carried for.) | CKML |
APPL |
SAP_FIN |
| 143 | Data Element |
CK_SALK3AF | Inventory value after the transaction | CKML |
APPL |
SAP_FIN |
| 144 | Data Element |
CK_SALK3D | Amount by which the total valuated inventory changes | CKML |
APPL |
SAP_FIN |
| 145 | Data Element |
CK_SALK3DI | Change in inventory value due to the transaction | CKML |
APPL |
SAP_FIN |
| 146 | Data Element |
CK_SALK3_1 | Value of total valuated stock | CKML |
APPL |
SAP_FIN |
| 147 | Data Element |
CK_SALK3_2 | Value of total valuated stock | CKML |
APPL |
SAP_FIN |
| 148 | Data Element |
CK_SALK3_3 | Value of total valuated stock | CKML |
APPL |
SAP_FIN |
| 149 | Data Element |
CK_SALKVD | Amount by which the total valuated inventory (info.) changes | CKML |
APPL |
SAP_FIN |
| 150 | Data Element |
CK_SALKV_1 | Value based on the periodic unit price (only with pr.ctrl S) | CKML |
APPL |
SAP_FIN |
| 151 | Data Element |
CK_SALKV_2 | Value based on the periodic unit price (only with pr.ctrl S) | CKML |
APPL |
SAP_FIN |
| 152 | Data Element |
CK_SALKV_3 | Value based on the periodic unit price (only with pr.ctrl S) | CKML |
APPL |
SAP_FIN |
| 153 | Data Element |
CK_SALUM | Sub. Adjust. to Stock Value due to Change in Per. Unit Price | CKML |
APPL |
SAP_FIN |
| 154 | Data Element |
CK_SALUMS | Sub. Adj. to Inv. Value due to a Change in the Std Price | CKML |
APPL |
SAP_FIN |
| 155 | Data Element |
CK_SINGLELEVEL_DIF | Single-level price and exchange rate differences | CKML |
APPL |
SAP_FIN |
| 156 | Data Element |
CK_SKGES | Cost of Goods Sold | CK |
APPL |
SAP_FIN |
| 157 | Data Element |
CK_SUM_DIF | Sum of differences (settled sngl/multi-lvl price/ExRt diff.) | CKML |
APPL |
SAP_FIN |
| 158 | Data Element |
CK_SUM_KRDIF | Sum of all exchange rate differences (single-/multi-level) | CKML |
APPL |
SAP_FIN |
| 159 | Data Element |
CK_SUM_PRDIF | Sum of all price differences (settled single-/multi-level) | CKML |
APPL |
SAP_FIN |
| 160 | Data Element |
CK_TPF | Fixed Price in Transaction Currency | CK |
APPL |
SAP_FIN |
| 161 | Data Element |
CK_TPT | Price in Transaction Currency | CK |
APPL |
SAP_FIN |
| 162 | Data Element |
CK_TWF | Fixed Value in Transaction Currency | CK |
APPL |
SAP_FIN |
| 163 | Data Element |
CK_TWT | Value in Transaction Currency | CK |
APPL |
SAP_FIN |
| 164 | Data Element |
CK_UMB | Value of postings to previous per. that cannot be activated | CKML |
APPL |
SAP_FIN |
| 165 | Data Element |
CK_VALUE_FIXED | PCP: Fixed Value | CKBK |
APPL |
SAP_FIN |
| 166 | Data Element |
CK_VALUE_TOTAL | PCP: Total Value | CKBK |
APPL |
SAP_FIN |
| 167 | Data Element |
CK_VARIACO | Variable Price of PRT Based On Unit Price | CKJ6 |
APPL |
SAP_FIN |
| 168 | Data Element |
CK_VK_S1 | Variable Costs for Selected View | CK |
APPL |
SAP_FIN |
| 169 | Data Element |
CK_VNKDM | Outward movement not affecting price: 1-lvl exch.rate diff. | CKML |
APPL |
SAP_FIN |
| 170 | Data Element |
CK_VNKDMEA | Single-level adjustment to consumption from ExRt differences | CKML |
APPL |
SAP_FIN |
| 171 | Data Element |
CK_VNKDMMA | Multilevel adjustment to consumption from exch. rt. diff. | CKML |
APPL |
SAP_FIN |
| 172 | Data Element |
CK_VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | CKML |
APPL |
SAP_FIN |
| 173 | Data Element |
CK_VNPRD | 1-Level Price Differences from Issues not Affecting the Pric | CKML |
APPL |
SAP_FIN |
| 174 | Data Element |
CK_VNPRDEA | Single-level adjustment to consumption from price difference | CKML |
APPL |
SAP_FIN |
| 175 | Data Element |
CK_VNPRDMA | Multilevel adjustment to consumption from price differences | CKML |
APPL |
SAP_FIN |
| 176 | Data Element |
CK_VNSTD | Consumption valued at the standard price | CKML |
APPL |
SAP_FIN |
| 177 | Data Element |
CK_VN_DIF | Consumption: Price/Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 178 | Data Element |
CK_VPKDM | Other receipts/issues:Single-level exchange rate differences | CKML |
APPL |
SAP_FIN |
| 179 | Data Element |
CK_VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | CKML |
APPL |
SAP_FIN |
| 180 | Data Element |
CK_VPPBKDM | Inputs: Exchange Rate Differences from Sub. Adjustments | CKML |
APPL |
SAP_FIN |
| 181 | Data Element |
CK_VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | CKML |
APPL |
SAP_FIN |
| 182 | Data Element |
CK_VPPBPRD | Inputs: Price Differences from Subsequent Adjustments | CKML |
APPL |
SAP_FIN |
| 183 | Data Element |
CK_VPPRD | Other receipts/issues: Single-level price differences | CKML |
APPL |
SAP_FIN |
| 184 | Data Element |
CK_VPREKDM | Other receipts/issues: ER differences from IR (from-value) | CKML |
APPL |
SAP_FIN |
| 185 | Data Element |
CK_VPREPRD | Other receipts/issues: price differences from IR (frm-value) | CKML |
APPL |
SAP_FIN |
| 186 | Data Element |
CK_VVGES | Sales and Administration Costs | CK |
APPL |
SAP_FIN |
| 187 | Data Element |
CK_WERTV8 | Total Value of Cost Estimate | CK |
APPL |
SAP_FIN |
| 188 | Data Element |
CK_WERT_AUSMG | Value of Total Scrap Quantity | CK |
APPL |
SAP_FIN |
| 189 | Data Element |
CK_WERT_AUSMGKO | Value of Component Scrap or Operation Scrap | CK |
APPL |
SAP_FIN |
| 190 | Data Element |
CK_WERT_AUSMG_DELTA | Value of Production-Dependent Scrap Quantity | CK |
APPL |
SAP_FIN |
| 191 | Data Element |
CK_WEWRT_1 | Total value of goods receipts for period | CKML |
APPL |
SAP_FIN |
| 192 | Data Element |
CK_WEWRT_2 | Total value of goods receipts for period | CKML |
APPL |
SAP_FIN |
| 193 | Data Element |
CK_WEWRT_3 | Total value of goods receipts for period | CKML |
APPL |
SAP_FIN |
| 194 | Data Element |
CK_WEWV_1 | Total value of goods receipts (carried for.) | CKML |
APPL |
SAP_FIN |
| 195 | Data Element |
CK_WEWV_2 | Total value of goods receipts (carried for.) | CKML |
APPL |
SAP_FIN |
| 196 | Data Element |
CK_WEWV_3 | Total value of goods receipts (carried for.) | CKML |
APPL |
SAP_FIN |
| 197 | Data Element |
CK_ZUABWD | Price difference from material ledger price | CKML |
APPL |
SAP_FIN |
| 198 | Data Element |
CK_ZUABW_1 | Receipts: Single-level price differences | CKML |
APPL |
SAP_FIN |
| 199 | Data Element |
CK_ZUABW_2 | Variance to ML price | CKML |
APPL |
SAP_FIN |
| 200 | Data Element |
CK_ZUABW_3 | Variance to ML price | CKML |
APPL |
SAP_FIN |
| 201 | Data Element |
CK_ZUABW_A | Receipts: Single-Level Price Differences (Not Allocated) | CKML |
APPL |
SAP_FIN |
| 202 | Data Element |
CK_ZUKDM | Receipts: Single-level exchange rate differences | CKML |
APPL |
SAP_FIN |
| 203 | Data Element |
CK_ZUKDMMO | Receipts: Exchange rate differences from lower level | CKML |
APPL |
SAP_FIN |
| 204 | Data Element |
CK_ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | CKML |
APPL |
SAP_FIN |
| 205 | Data Element |
CK_ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | CKML |
APPL |
SAP_FIN |
| 206 | Data Element |
CK_ZUOMED | Amount of subsequent debit/credit for material ledger price | CKML |
APPL |
SAP_FIN |
| 207 | Data Element |
CK_ZUOME_1 | Amount to be debited to material ledger price | CKML |
APPL |
SAP_FIN |
| 208 | Data Element |
CK_ZUOME_2 | Amount to be debited to material ledger price | CKML |
APPL |
SAP_FIN |
| 209 | Data Element |
CK_ZUOME_3 | Amount to be debited to material ledger price | CKML |
APPL |
SAP_FIN |
| 210 | Data Element |
CK_ZUPRDMO | Receipts: Price Differences from Lower Levels | CKML |
APPL |
SAP_FIN |
| 211 | Data Element |
CK_ZUREKDM | Receipts: exchange rate differences from IR (from-value) | CKML |
APPL |
SAP_FIN |
| 212 | Data Element |
CK_ZUREPRD | Receipts: price differences from IR (from-value) | CKML |
APPL |
SAP_FIN |
| 213 | Data Element |
CK_ZUUMBD | Revaluation amount for material ledger price | CKML |
APPL |
SAP_FIN |
| 214 | Data Element |
CK_ZUUMB_1 | Revaluation Amount | CKML |
APPL |
SAP_FIN |
| 215 | Data Element |
CK_ZUUMB_2 | Revaluation amount for material ledger price | CKML |
APPL |
SAP_FIN |
| 216 | Data Element |
CK_ZUUMB_3 | Revaluation amount for material ledger price | CKML |
APPL |
SAP_FIN |
| 217 | Data Element |
CK_ZUUMB_A | Revaluation Amount (Not Allocated) | CKML |
APPL |
SAP_FIN |
| 218 | Data Element |
CMST_PI_NEW_COND_RATE | New price protectable price | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 219 | Data Element |
CMST_PI_OLD_COND_RATE | Old price protectable price | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 220 | Data Element |
CMST_PI_PRIC_RATE | Price protectable price condition rate | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 221 | Data Element |
CNETW | Customer expected value | VF |
APPL |
SAP_APPL |
| 222 | Data Element |
CNV_20100_PAGXXX | Total price variance in CO area currency | CNV_20100 |
DMIS |
DMIS |
| 223 | Data Element |
CNV_20100_WKFXXX | Fixed value in CO area currency | CNV_20100 |
DMIS |
DMIS |
| 224 | Data Element |
CNV_20100_WKGXXX | Total value in CO area currency | CNV_20100 |
DMIS |
DMIS |
| 225 | Data Element |
CNV_20100_WOGXXX | Total value in object currency | CNV_20100 |
DMIS |
DMIS |
| 226 | Data Element |
CNV_20100_WTGXXX | Overall value in transaction currency | CNV_20100 |
DMIS |
DMIS |
| 227 | Data Element |
CNV_20345_HSLXX_PCA | Total transactions for the period in company code curr. | CNV_20345 |
DMIS |
DMIS |
| 228 | Data Element |
CNV_20345_KSLXX_PCA | Total transactions for the period in pctr local currency | CNV_20345 |
DMIS |
DMIS |
| 229 | Data Element |
CNV_20345_TSLXX | Total transactions of the period in transaction currency | CNV_20345 |
DMIS |
DMIS |
| 230 | Data Element |
CN_ACCST | Actual Costs | CNIF_PERS |
APPL |
SAP_APPL |
| 231 | Data Element |
CN_PLCST | Planned Costs | CNIF_PERS |
APPL |
SAP_APPL |
| 232 | Data Element |
COAK_OLC | OLC: Actual Costs, Operations in Controlling Area Currency | IWO1 |
APPL |
SAP_APPL |
| 233 | Data Element |
COAO_OLC | OLC: Actual Costs, Operations in Object Currency | IWO1 |
APPL |
SAP_APPL |
| 234 | Data Element |
COM_WEC_TRANSACTION_AMOUNT | Payment Transaction Amount | COM_WEC_PAYMENT |
COM_WEC_MAIN |
WEBCUIF |
| 235 | Data Element |
CONTCOST | Control Costs | KKBW |
PI_APPL |
SAP_FIN |
| 236 | Data Element |
CON_FIN_SCREDKW | Credit in Controlling Area Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 237 | Data Element |
CON_FIN_SCREDOW | Credit in Object Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 238 | Data Element |
CON_FIN_SCREDTW | Credit in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 239 | Data Element |
CON_FIN_SDIFKW | Difference Settlement - Credit in Controlling Area Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 240 | Data Element |
CON_FIN_SDIFOW | Difference Settlement - Credit in Object Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 241 | Data Element |
CON_FIN_SDIFTW | Difference Settlement - Credit in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 242 | Data Element |
CON_FIN_SDOCKW | Settlement Document in Controlling Area Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 243 | Data Element |
CON_FIN_SDOCOW | Settlement Document in Object Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 244 | Data Element |
CON_FIN_SDOCTW | Settlement Document in Transaction Currency | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 245 | Data Element |
COPACASHD | Cash Discount | KERS |
PI_APPL |
SAP_FIN |
| 246 | Data Element |
COPACDSCN | Customer Discount | KERS |
PI_APPL |
SAP_FIN |
| 247 | Data Element |
COPACOGS | Total Cost of Goods Manufactured | KERS |
PI_APPL |
SAP_FIN |
| 248 | Data Element |
COPACOGSF | Total fixed costs of goods manufactured | KERS |
PI_APPL |
SAP_FIN |
| 249 | Data Element |
COPACOGSV | Total variable costs of goods manufact'd | KERS |
PI_APPL |
SAP_FIN |
| 250 | Data Element |
COPADIRSL | Total Direct Sales Costs | KERS |
PI_APPL |
SAP_FIN |
| 251 | Data Element |
COPADISCT | Total sales deductions | KERS |
PI_APPL |
SAP_FIN |
| 252 | Data Element |
COPADMATC | Material Direct Costs | KERS |
PI_APPL |
SAP_FIN |
| 253 | Data Element |
COPAFRGTC | Anticipated Shipment Costs | KERS |
PI_APPL |
SAP_FIN |
| 254 | Data Element |
COPAMATOH | Material Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 255 | Data Element |
COPAMRGN1 | Contribution margin I | KERS |
PI_APPL |
SAP_FIN |
| 256 | Data Element |
COPAMRGN2 | Contribution margin II | KERS |
PI_APPL |
SAP_FIN |
| 257 | Data Element |
COPAMRGN3 | Contribution margin III | KERS |
PI_APPL |
SAP_FIN |
| 258 | Data Element |
COPANETRV | Net revenue | KERS |
PI_APPL |
SAP_FIN |
| 259 | Data Element |
COPANETSL | Net sales | KERS |
PI_APPL |
SAP_FIN |
| 260 | Data Element |
COPAODSCN | Other sales deductions | KERS |
PI_APPL |
SAP_FIN |
| 261 | Data Element |
COPAOHADM | Administrative Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 262 | Data Element |
COPAOHLOG | Logistical Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 263 | Data Element |
COPAOHMRK | Marketing Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 264 | Data Element |
COPAOHOTH | Other Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 265 | Data Element |
COPAOHRND | Research and Development Overhead | KERS |
PI_APPL |
SAP_FIN |
| 266 | Data Element |
COPAOHSLS | Sales Overhead | KERS |
PI_APPL |
SAP_FIN |
| 267 | Data Element |
COPAOVHDC | Total Overhead Costs | KERS |
PI_APPL |
SAP_FIN |
| 268 | Data Element |
COPAPCAVALU | Value | KE |
APPL |
SAP_FIN |
| 269 | Data Element |
COPAPDSCN | Product Discount | KERS |
PI_APPL |
SAP_FIN |
| 270 | Data Element |
COPAPRDCF | Fixed Production Costs | KERS |
PI_APPL |
SAP_FIN |
| 271 | Data Element |
COPAPRDCV | Variable Production Costs | KERS |
PI_APPL |
SAP_FIN |
| 272 | Data Element |
COPAPROFT | Operating Profit or Loss | KERS |
PI_APPL |
SAP_FIN |
| 273 | Data Element |
COPAQDSCN | Quantity Discount | KERS |
PI_APPL |
SAP_FIN |
| 274 | Data Element |
COPAREBAT | Rebates | KERS |
PI_APPL |
SAP_FIN |
| 275 | Data Element |
COPAREVEN | Revenue | KERS |
PI_APPL |
SAP_FIN |
| 276 | Data Element |
COPASCOMM | Sales Commission | KERS |
PI_APPL |
SAP_FIN |
| 277 | Data Element |
COPASDIRS | Special Direct Costs from Sales | KERS |
PI_APPL |
SAP_FIN |
| 278 | Data Element |
COPASPROM | Promotion | KERS |
PI_APPL |
SAP_FIN |
| 279 | Data Element |
COPAUSR01 | Ratio 1 | KERS |
PI_APPL |
SAP_FIN |
| 280 | Data Element |
COPAUSR02 | Ratio 2 | KERS |
PI_APPL |
SAP_FIN |
| 281 | Data Element |
COPAUSR03 | Key Figure 3 | KERS |
PI_APPL |
SAP_FIN |
| 282 | Data Element |
COPAUSR04 | Key Figure 4 | KERS |
PI_APPL |
SAP_FIN |
| 283 | Data Element |
COPAUSR05 | Key Figure 5 | KERS |
PI_APPL |
SAP_FIN |
| 284 | Data Element |
COPAUSR06 | Key Figure 6 | KERS |
PI_APPL |
SAP_FIN |
| 285 | Data Element |
COPAUSR07 | Key Figure 7 | KERS |
PI_APPL |
SAP_FIN |
| 286 | Data Element |
COPAUSR08 | Key Figure 8 | KERS |
PI_APPL |
SAP_FIN |
| 287 | Data Element |
COPAUSR09 | Key Figure 9 | KERS |
PI_APPL |
SAP_FIN |
| 288 | Data Element |
COPAVRNCS | Total Variances | KERS |
PI_APPL |
SAP_FIN |
| 289 | Data Element |
COPA_AMT_VALUE | Amount | EE72 |
IS-U/CCS |
IS-UT |
| 290 | Data Element |
COPA_PRE_VAL | Value field before valuation | KE |
APPL |
SAP_FIN |
| 291 | Data Element |
COPK_OLC | OLC: Planned Costs in Controlling Area Currency | IWO1 |
APPL |
SAP_APPL |
| 292 | Data Element |
COPO_OLC | OLC: Planned Costs in Object Currency | IWO1 |
APPL |
SAP_APPL |
| 293 | Data Element |
COSTRED | Cost Reduction given by MS | HT_DRM_BW |
DIMP |
ECC-DIMP |
| 294 | Data Element |
CO_WKFIA | Total split fixed costs (Step 2) | KABW |
APPL |
SAP_FIN |
| 295 | Data Element |
CO_WKFIG | Split fixed costs (Step 1) | KABW |
APPL |
SAP_FIN |
| 296 | Data Element |
CO_WKFIGR | Split receiver-fixed costs (Step 1) | KABW |
APPL |
SAP_FIN |
| 297 | Data Element |
CO_WKFIGS | Split sender fixed costs (Step 1) | KABW |
APPL |
SAP_FIN |
| 298 | Data Element |
CO_WKFIV | Allocated Actual Fixed Costs | KABW |
APPL |
SAP_FIN |
| 299 | Data Element |
CO_WKGFIXVO | Distributed Costs From Predistribution of Fixed Costs | KABW |
APPL |
SAP_FIN |
| 300 | Data Element |
CO_WKGIA | Split costs (Step 2) | KABW |
APPL |
SAP_FIN |
| 301 | Data Element |
CO_WKGIG | Total split costs (Step 1) | KABW |
APPL |
SAP_FIN |
| 302 | Data Element |
CO_WKGIGU | Split costs not apportioned (Step 1) | KABW |
APPL |
SAP_FIN |
| 303 | Data Element |
CO_WKGIV | Allocated Actual Costs | KABW |
APPL |
SAP_FIN |
| 304 | Data Element |
CO_WKVIA | Actual variable costs (Step 2) | KABW |
APPL |
SAP_FIN |
| 305 | Data Element |
CO_WKVIG | Split variable costs (Step 1) | KABW |
APPL |
SAP_FIN |
| 306 | Data Element |
CO_WKVIV | Allocated Actual Variable Costs | KABW |
APPL |
SAP_FIN |
| 307 | Data Element |
CO_WSGXXX | Total value in sender currency | KBAS |
APPL |
SAP_FIN |
| 308 | Data Element |
CRGCUR_PCA | Costs/revenues in profit center local currency | KE1 |
APPL |
SAP_FIN |
| 309 | Data Element |
CRKBLWTG | Reserved Amount in Transaction Currency | FCRD |
APPL |
SAP_FIN |
| 310 | Data Element |
CRLCUR_PCA | Costs/revenues in company code currency | KE1 |
APPL |
SAP_FIN |
| 311 | Data Element |
CRMNETWR | Net Value of the Order Item in Document Currency | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 312 | Data Element |
CRMT_ODNV | Credit: Open Net Delivery Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 313 | Data Element |
CRMT_ODNVG | Credit: Open Guaranteed Net Delivery Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 314 | Data Element |
CRMT_ODTV | Credit: Open Delivery Control Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 315 | Data Element |
CRMT_ODTVG | Credit: Open Secured Delivery Control Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 316 | Data Element |
CRMT_OINV | Credit: Open Billing Document Net Value in Doc. Currency | CRM |
PI_APPL |
SAP_APPL |
| 317 | Data Element |
CRMT_OINVG | Credit: Open Secured Billing Doc. Net Value in Doc. Currency | CRM |
PI_APPL |
SAP_APPL |
| 318 | Data Element |
CRMT_OITV | Credit: Open Billing Document Net Value in Doc. Currency | CRM |
PI_APPL |
SAP_APPL |
| 319 | Data Element |
CRMT_OITVG | Credit: Open Secured Billing Document Net Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 320 | Data Element |
CRMT_OONV | Credit: Open Sales Order Net Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 321 | Data Element |
CRMT_OONVG | Credit: Open Secured Sales Order Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 322 | Data Element |
CRMT_OOTV | Credit: Open Taxable Order Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 323 | Data Element |
CRMT_OOTVG | Credit: Open Secured Taxable Order Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 324 | Data Element |
CRMT_OQNV | Credit: Open Net Quotation Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 325 | Data Element |
CRMT_OQNVG | Credit: Open Secured Net Quotation Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 326 | Data Element |
CRMT_OQTV | Credit: Open Taxable Quotation Value in Document Currency | CRM |
PI_APPL |
SAP_APPL |
| 327 | Data Element |
CRMT_OQTVG | Credit: Open Secured Taxable Quotation Value in BW | CRM |
PI_APPL |
SAP_APPL |
| 328 | Data Element |
CRM_T_COSTS | Total Service Costs (Actual) | IAOM_CRMSERVICE_BW |
PI_APPL |
SAP_APPL |
| 329 | Data Element |
CRM_T_REVENUES | Total Service Revenues (Actual) | IAOM_CRMSERVICE_BW |
PI_APPL |
SAP_APPL |
| 330 | Data Element |
CRTCUR_PCA | Costs/Revenues in Transaction Currency | KE1 |
APPL |
SAP_FIN |
| 331 | Data Element |
CTC | Updated residual costs | KPKA |
APPL |
SAP_APPL |
| 332 | Data Element |
CURCONV | Usage for currency rounds | VKON |
APPL |
SAP_APPL |
| 333 | Data Element |
CURR_ACTL_COST_DELE | Actual cost based on current forecast version | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 334 | Data Element |
CURR_COMPL_COST_DELE | Forecast total cost | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 335 | Data Element |
CURR_REM_COST_DELE | Remaining cost based on current forecast version | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 336 | Data Element |
DAUFTBUDG | Order budget value (total) | MCI |
APPL |
SAP_APPL |
| 337 | Data Element |
DCUSTCOSTS | PMIS: template for freely definable value/cost key figure | MCI |
APPL |
SAP_APPL |
| 338 | Data Element |
DDIENLKOST | PMIS: PM costs for services | MCI |
APPL |
SAP_APPL |
| 339 | Data Element |
DEBFINPLN | Current cash budget, debit side | KAHF |
APPL |
SAP_APPL |
| 340 | Data Element |
DEBFINPLNOC | Current Debit Side Cash Budget in Object Currency | KAHF |
APPL |
SAP_APPL |
| 341 | Data Element |
DELTAHWAPP | Amount change to be approved (local currency) | FMRE |
APPL |
SAP_FIN |
| 342 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | FMRE |
APPL |
SAP_FIN |
| 343 | Data Element |
DELTA_FAS | Change in Local Currency | VA |
APPL |
SAP_APPL |
| 344 | Data Element |
DELTA_WLJHR | Delta Year in Ledger Currency Including Dist. Values | KABP |
APPL |
SAP_FIN |
| 345 | Data Element |
DELTA_WTJHR | Delta Year in Transaction Currency Including Dist. Values | KABP |
APPL |
SAP_FIN |
| 346 | Data Element |
DGESERTRAG | Total plant maintenance revenues (actual) | MCI |
APPL |
SAP_APPL |
| 347 | Data Element |
DGESERTSCH | Total maintenance revenue (estimated) | IWO2 |
APPL |
SAP_APPL |
| 348 | Data Element |
DGESKOABRE | Total Settlement Costs (PMCO) | MCI |
APPL |
SAP_APPL |
| 349 | Data Element |
DGESKOPLAN | Total plant maintenance costs (planned) | MCI |
APPL |
SAP_APPL |
| 350 | Data Element |
DGESKOSIST | Total(actual) maintenance costs | MCI |
APPL |
SAP_APPL |
| 351 | Data Element |
DGESKOSSCH | Total maintenance costs (estimated) | IWO2 |
APPL |
SAP_APPL |
| 352 | Data Element |
DGPLERTRAG | Total (planned) maintenance revenues | MCI |
APPL |
SAP_APPL |
| 353 | Data Element |
DHABN | Credit Difference | FBAS |
APPL |
SAP_FIN |
| 354 | Data Element |
DIFBT_F152 | Difference Amount | FBAS |
APPL |
SAP_FIN |
| 355 | Data Element |
DISCOFW | Discounts in Foreign Currency | VTAXREP |
APPL |
SAP_FIN |
| 356 | Data Element |
DISCOHW | Discounts in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 357 | Data Element |
DKENNZGESI | Total actual value of a key figure | IWO2 |
APPL |
SAP_APPL |
| 358 | Data Element |
DKENNZWRTI | Actual value of a key figure by cost element group | IWO2 |
APPL |
SAP_APPL |
| 359 | Data Element |
DKGRBTPLAN | Amount (planned) per value category | IWO2 |
APPL |
SAP_APPL |
| 360 | Data Element |
DKGRBTRIST | Amount (actual) per value category | IWO2 |
APPL |
SAP_APPL |
| 361 | Data Element |
DKGRBTRSCH | Amount (estimated) per value category | IWO2 |
APPL |
SAP_APPL |
| 362 | Data Element |
DKGRGESIST | Sum total (actual) by value category | IWO2 |
APPL |
SAP_APPL |
| 363 | Data Element |
DKGRGESPLN | Sum total (planned) by value category | IWO2 |
APPL |
SAP_APPL |
| 364 | Data Element |
DKGRGESSCH | Sum total (estimated) by value category | IWO2 |
APPL |
SAP_APPL |
| 365 | Data Element |
DKGRISTERT | Maintenance revenue (actual) by value category | IWO2 |
APPL |
SAP_APPL |
| 366 | Data Element |
DKGRISTWRT | Maintenance costs/revenues (actual) of cost element group | IWO2 |
APPL |
SAP_APPL |
| 367 | Data Element |
DKGRKOPLAN | Maintenance Costs (Planned) by Value Category | IWO2 |
APPL |
SAP_APPL |
| 368 | Data Element |
DKGRKOSIST | Maintenance Costs (Actual) by Value Category | IWO2 |
APPL |
SAP_APPL |
| 369 | Data Element |
DKGRKOSSCH | Maintenance Costs (Estimated) by Value Category | IWO2 |
APPL |
SAP_APPL |
| 370 | Data Element |
DKGRPLNERT | Maintenance revenue (planned) by value category | IWO2 |
APPL |
SAP_APPL |
| 371 | Data Element |
DKGRPLNWRT | Maintenance costs/revenues (plan) of cost element group | IWO2 |
APPL |
SAP_APPL |
| 372 | Data Element |
DKGRSCHERT | Maintenance revenue (estimated) by value category | IWO2 |
APPL |
SAP_APPL |
| 373 | Data Element |
DMATKOSEIG | PMIS: PM costs for internal material | MCI |
APPL |
SAP_APPL |
| 374 | Data Element |
DMATKOSFRD | PMIS: PM costs for external material | MCI |
APPL |
SAP_APPL |
| 375 | Data Element |
DMBTR_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 376 | Data Element |
DMSHW | Amount in local currency | FF |
APPL |
SAP_FIN |
| 377 | Data Element |
DOK_PREIS | IS-M: Price per Unit of Measure from the Contract | JAS |
IS-M |
IS-M |
| 378 | Data Element |
DPERKOSEIG | PMIS: PM costs for internal wages | MCI |
APPL |
SAP_APPL |
| 379 | Data Element |
DPERKOSFRD | PMIS: PM costs for external wages | MCI |
APPL |
SAP_APPL |
| 380 | Data Element |
DPMESTVAL | Estimated total of maintenance order (costs - revenue) | IWO2 |
APPL |
SAP_APPL |
| 381 | Data Element |
DPMISTVAL | Actual sum of maintenance order (costs - revenues) | IWO2 |
APPL |
SAP_APPL |
| 382 | Data Element |
DPMPLANVAL | Plan sum of maintenance order (costs - revenues) | IWO2 |
APPL |
SAP_APPL |
| 383 | Data Element |
DPR_TV_ACTUAL_COSTS | Value of Actual Costs of a Project | DEVELOPMENT_PROJECTS_EVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 384 | Data Element |
DPR_TV_AUFERLPLAN_R3 | Value of Current Order Revenue Plan of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 385 | Data Element |
DPR_TV_AUFERLPLN2_R3 | Value of Order Revenue Plan (Version 2) of mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 386 | Data Element |
DPR_TV_AUFKSTPLAN_R3 | Value of Current Order Cost Plan of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 387 | Data Element |
DPR_TV_AUFKSTPLN2_R3 | Value of Order Cost Plan (Version 2) of mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 388 | Data Element |
DPR_TV_AUFTRANF_R3 | Value of Residual Order Plan of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 389 | Data Element |
DPR_TV_BUDGET | Budget Value of a Project | DEVELOPMENT_PROJECTS_EVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 390 | Data Element |
DPR_TV_BUDGET_R3 | Value of Budget of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 391 | Data Element |
DPR_TV_CALC_COSTS | Calculated Costs | DEVELOPMENT_PROJECTS_FIN_MAN |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 392 | Data Element |
DPR_TV_CALC_COSTS_OWN | Own Calculated Costs | DEVELOPMENT_PROJECTS_FIN_MAN |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 393 | Data Element |
DPR_TV_CALC_REVENUES | Calculated Revenues | DEVELOPMENT_PROJECTS_FIN_MAN |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 394 | Data Element |
DPR_TV_CALC_REVENUES_OWN | Own Calculated Revenues | DEVELOPMENT_PROJECTS_FIN_MAN |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 395 | Data Element |
DPR_TV_DZHLNG_R3 | Value of Debt-Side Total Payments | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 396 | Data Element |
DPR_TV_EVACTCORR1_R3 | Adjust. Budgeted Cost of Work Performed of a mySAP ERP Obj. | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 397 | Data Element |
DPR_TV_EVACTORG1_R3 | Budgeted Cost of Work Performed of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 398 | Data Element |
DPR_TV_EVPLANCORR1_R3 | Adjusted Budgeted Cost of Work Scheduled of mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 399 | Data Element |
DPR_TV_EVPLANORG1_R3 | Budgeted Cost of Work Scheduled of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 400 | Data Element |
DPR_TV_FESTPROBL_R3 | Value of Fixed Price Commitment of an SAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 401 | Data Element |
DPR_TV_FREIGABE_R3 | Value of Released Budget of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 402 | Data Element |
DPR_TV_ISTERLOESE_R3 | Value of Actual Revenues of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 403 | Data Element |
DPR_TV_ISTKOSTEN_R3 | Value of Actual Costs of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 404 | Data Element |
DPR_TV_KSTOBLGES_R3 | Total Value of Cost Commitment of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 405 | Data Element |
DPR_TV_KZHLNG_R3 | Value of Credit-Side Total Payments of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 406 | Data Element |
DPR_TV_PLANNED_COSTS | Value of Planned Costs for a Project | DEVELOPMENT_PROJECTS_EVE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 407 | Data Element |
DPR_TV_PROERLPLAN_R3 | Value of Current Project Revenue Plan of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 408 | Data Element |
DPR_TV_PROERLPLN2_R3 | Value of Project Revenue Plan (Version 2) of an SAP ERP Obj. | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 409 | Data Element |
DPR_TV_PROKSTPLAN_R3 | Current Value of Project Costs of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 410 | Data Element |
DPR_TV_PROKSTPLN2_R3 | Value of Project Cost Plan (Version 2) of a mySAP ERP Object | DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 411 | Data Element |
DRTAMBAP | Refund amount approved against return from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 412 | Data Element |
DRTAMNL | Refund amount for sales return from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 413 | Data Element |
DSAMBP | Drop ship amount for special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 414 | Data Element |
DSAMNL | Drop ship amount for normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 415 | Data Element |
DSOLL | Debit Difference | FBAS |
APPL |
SAP_FIN |
| 416 | Data Element |
DSONSTKOST | PMIS: Miscellaneous PM costs | MCI |
APPL |
SAP_APPL |
| 417 | Data Element |
DZALBT_F15 | Payment Amount | FBAS |
APPL |
SAP_FIN |
| 418 | Data Element |
DZANBT_F15 | Payment Amount Excluding Bank Charges | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
DZHLNG | Total debit side payments (down payments and payments) | KAHF |
APPL |
SAP_APPL |
| 420 | Data Element |
DZHLNGOC | Total Customer Payments (Down Payments and Payments) OC | KAHF |
APPL |
SAP_APPL |
| 421 | Data Element |
EBPP_GROSS_VALUE | Gross Value in Document Currency | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 422 | Data Element |
EB_FKWRT | Amount referenced for invoicing | KSDI |
APPL |
SAP_APPL |
| 423 | Data Element |
ECAC | Updated overall costs | KPKA |
APPL |
SAP_APPL |
| 424 | Data Element |
ECP | Preliminary Costing for Appropriation Request Variant | AIR |
APPL |
SAP_FIN |
| 425 | Data Element |
ECRM_PRCT_COND_RATE | Condition Amount | EE_CRM_GRIDUSAGE |
IS-U/CCS |
IS-UT |
| 426 | Data Element |
EINZPREISF | Unit price in foreign currency per unit quantity | FF |
APPL |
SAP_FIN |
| 427 | Data Element |
EINZPREISH | Unit price in local currency per unit quantity | FF |
APPL |
SAP_FIN |
| 428 | Data Element |
ELMT_COSTS | Ext. List Management: Address List - Costs | RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
| 429 | Data Element |
ENDBK | Total amount of document | VA |
APPL |
SAP_APPL |
| 430 | Data Element |
ENDBP | Total amount of item | VA |
APPL |
SAP_APPL |
| 431 | Data Element |
ENDWR | Payment cards: Total sales order amount (net value + tax) | VFC |
APPL |
SAP_APPL |
| 432 | Data Element |
EPM_ACT_VALUE | Actual Value | PLANT_MANAGER |
APPL |
SAP_APPL |
| 433 | Data Element |
EPM_DEV_VALUE | Deviation Value | PLANT_MANAGER |
APPL |
SAP_APPL |
| 434 | Data Element |
EPM_PLAN_VALUE | Plan Value | PLANT_MANAGER |
APPL |
SAP_APPL |
| 435 | Data Element |
ERLWERT | Value for completion | VBAS |
APPL |
SAP_APPL |
| 436 | Data Element |
ERTAMNL | Refund amount against resale return from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 437 | Data Element |
ERTRAG | Planned Revenue for Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 438 | Data Element |
ESALES_POSITION_VALUE | Value of Item | EE_SALES |
IS-U/CCS |
IS-UT |
| 439 | Data Element |
ESALES_TOTAL_VALUE | Total Value of Document | EE_SALES |
IS-U/CCS |
IS-UT |
| 440 | Data Element |
EVACTCORR1 | Budgeted cost of work performed, adjusted | KAP0 |
APPL |
SAP_APPL |
| 441 | Data Element |
EVACTORG1 | Budgeted cost of work performed | KAP0 |
APPL |
SAP_APPL |
| 442 | Data Element |
EVKWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | JAS |
IS-M |
IS-M |
| 443 | Data Element |
EVKWERT_REF | IS-M/AM: Currency Amount for Revenue Distribution | JAS |
IS-M |
IS-M |
| 444 | Data Element |
EVPLANCORR1 | Budgeted cost of work scheduled, adjusted | KAP0 |
APPL |
SAP_APPL |
| 445 | Data Element |
EVPLANORG1 | Budgeted cost of work scheduled | KAP0 |
APPL |
SAP_APPL |
| 446 | Data Element |
EVSCHVARCORR | Schedule Variance Based on EV_ACT_CORR1 | CNIS |
APPL |
SAP_APPL |
| 447 | Data Element |
EVSCHVARORG | Schedule Variance Based on EV_ACT_ORG1 | CNIS |
APPL |
SAP_APPL |
| 448 | Data Element |
EV_WERT | General value field for PS progress analysis | CNEV |
APPL |
SAP_APPL |
| 449 | Data Element |
EWALVARCORR | Cost Variance Based on EV_ACT_CORR1 | CNIS |
APPL |
SAP_APPL |
| 450 | Data Element |
EWALVARORG | Cost Variance Based on EV_ACT_ORG1 | CNIS |
APPL |
SAP_APPL |
| 451 | Data Element |
EWUFIAAKUM | Value at fiscal year start | AEU0 |
APPL |
SAP_FIN |
| 452 | Data Element |
EWUFIAALFD | Value on key date | AEU0 |
APPL |
SAP_FIN |
| 453 | Data Element |
EXT_AMOUNT_LU | External Amount | ID-FI-BE |
APPL |
SAP_FIN |
| 454 | Data Element |
FAB_BETRAG | IS-M: Amount for Receivables Charge-Off | JAS |
IS-M |
IS-M |
| 455 | Data Element |
FAB_BETRG1 | IS-M: Charge-Off Amount | JAS |
IS-M |
IS-M |
| 456 | Data Element |
FAB_NETWR | IS-M: Net Total of Selected Documents | JAS |
IS-M |
IS-M |
| 457 | Data Element |
FAGL_SAPF071_HDIFF_HABN | Credit Difference in Local Currency | FBAS |
APPL |
SAP_FIN |
| 458 | Data Element |
FAGL_SAPF071_HDIFF_SOLL | Debit Difference in Local Currency | FBAS |
APPL |
SAP_FIN |
| 459 | Data Element |
FAGL_SAPF071_TDIFF_HABN | Credit Difference in Transaction Currency | FBAS |
APPL |
SAP_FIN |
| 460 | Data Element |
FAGL_SAPF071_TDIFF_SOLL | Debit Difference in Transaction Currency | FBAS |
APPL |
SAP_FIN |
| 461 | Data Element |
FAGL_SUM_POS | Items Total | FREP |
APPL |
SAP_FIN |
| 462 | Data Element |
FAGL_SUM_SAL | Balance Total | FREP |
APPL |
SAP_FIN |
| 463 | Data Element |
FAGL_SUM_STM | Master Total | FREP |
APPL |
SAP_FIN |
| 464 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | VZ |
APPL |
SAP_APPL |
| 465 | Data Element |
FAKWR_TW | Billing Value (not billed) | VA |
APPL |
SAP_APPL |
| 466 | Data Element |
FCML_CCSVALF | Fixed Value | FCML_ACC |
APPL |
SAP_FIN |
| 467 | Data Element |
FCML_CCSVALF_S | Fixed Value (Level) | FCML_ACC |
APPL |
SAP_FIN |
| 468 | Data Element |
FCML_CCSVALV | Variable Value | FCML_ACC |
APPL |
SAP_FIN |
| 469 | Data Element |
FCML_CCSVALV_S | Variable Value (Level) | FCML_ACC |
APPL |
SAP_FIN |
| 470 | Data Element |
FCML_PDB_DIFF_NIN | Price Difference | FCML_ACC |
APPL |
SAP_FIN |
| 471 | Data Element |
FCOM_COSTS | Costs | FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
| 472 | Data Element |
FCOM_IH_COSTS_STL | Repairs (Settled) | FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
| 473 | Data Element |
FCOM_IO_COSTS_STL | Costs (Settled) | FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
| 474 | Data Element |
FCOM_REPAIRS | Repair Costs | FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
| 475 | Data Element |
FDBL_CARR_FWD | Balance Display: Balance Carried Forward | FBAS |
APPL |
SAP_FIN |
| 476 | Data Element |
FDM_BROKEN_AMOUNT | Amount Promised but Not Paid | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 477 | Data Element |
FDM_BROKEN_AMOUNT_DUE | Promised by Due Date but Not Paid | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 478 | Data Element |
FDM_CURRENT_P2P_AMOUNT_DUE | Outstanding Amount Promised by Due Date | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 479 | Data Element |
FDM_CUSTDISP_AMT | Customer-Disputed | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 480 | Data Element |
FDM_DELTA_CREDITED | Change Amount Credited | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 481 | Data Element |
FDM_DELTA_DISPUTED | Change Disputed Amount | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 482 | Data Element |
FDM_DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 483 | Data Element |
FDM_DELTA_ORIGINAL | Change Original Amount | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 484 | Data Element |
FDM_DELTA_PAID | Change Amount Paid | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 485 | Data Element |
FDM_DELTA_WRITE_OFF | Change to Amount Cleared | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 486 | Data Element |
FDM_DISPUTED_AMOUNT_UI | Disputed Amount | FDM_AR |
PI_APPL |
SAP_FIN |
| 487 | Data Element |
FDM_DUE_AMOUNT_DUEDAY | Amount Due by Due Date | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 488 | Data Element |
FDM_DUE_AMOUNT_TODAY | Amount Due by Today | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 489 | Data Element |
FDM_DUNNING_AMOUNT | Dunned Amount | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 490 | Data Element |
FDM_DUNNING_AMOUNT_DUE | Amount Dunned by Due Date | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 491 | Data Element |
FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 492 | Data Element |
FDM_LAST_PAYMENT_AMT | Amount of Last Payment | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 493 | Data Element |
FDM_NOT_SOLV_AMT | Amount Written Off Automatically | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 494 | Data Element |
FDM_OPEN_AMOUNT | Open Amount | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 495 | Data Element |
FDM_OPEN_ITEM_AMT | Amount in Document Currency | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 496 | Data Element |
FDM_ORIGINAL_AMT | Original Disputed Amount | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 497 | Data Element |
FDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount Terms 1 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 498 | Data Element |
FDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 499 | Data Element |
FDM_WRT_OFF_AMT | Amount Cleared Manually | FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 500 | Data Element |
FDTLMINB | Minimum amount | FF |
APPL |
SAP_FIN |
