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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
FESTPROBL | Fixed price commitment |  KAHF |
APPL |
 SAP_APPL |
| 2 | Data Element |
FESTPROBLOC | Fixed Price Commitment in Object Currency | KAHF |
APPL |
SAP_APPL |
| 3 | Data Element |
FE_WKGDOC | Original document value in CO area currency | FERC |
EA-FERC |
EA-FIN |
| 4 | Data Element |
FICA_COLL_OPEN_AMT | Current Amount to be Collected | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 5 | Data Element |
FICA_CREDITED_AMT | Amount Credited | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 6 | Data Element |
FICA_DISPUTED_AMT | Disputed Amount | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 7 | Data Element |
FICA_PAID_AMT | Total Payments Received since Creation of Case | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 8 | Data Element |
FICA_REPLACED_AMT | Amount Replaced (New Receivable) | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 9 | Data Element |
FICA_REVERSED_AMT | Amount Reversed | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 10 | Data Element |
FICA_TOTALCOR_AMT | Total Correction (for Business Partner) | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 11 | Data Element |
FICA_TOTALINV_AMT | Total Receivable (for Business Partner) | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 12 | Data Element |
FICA_WRITEOFF_AMT | Amount Written Off | UDM_FICA_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 13 | Data Element |
FIS_GROSS_VALUE | Gross Value in Document Currency | FISCM |
FI-CA |
FI-CA |
| 14 | Data Element |
FIWTIN_EXEM_THR | Threshold amount for Exemption (India) | J1ICIN30A |
APPL |
SAP_FIN |
| 15 | Data Element |
FIWTIT_ADDSUSAMT | Add. Regional suspended amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 16 | Data Element |
FIWTIT_ADDTAXAMT | Add. Regional Tax amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 17 | Data Element |
FIWTIT_ADDWHTAMT | Add. Regional WH amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 18 | Data Element |
FIWTIT_BYTAX | Amount withheld as tax | ID-FI-WT |
APPL |
SAP_FIN |
| 19 | Data Element |
FIWTIT_DEEMED | WH amounts suspended | ID-FI-WT |
APPL |
SAP_FIN |
| 20 | Data Element |
FIWTIT_PREVBASE | Previous years base amount | ID-FI-WT |
APPL |
SAP_FIN |
| 21 | Data Element |
FIWTIT_PREVTAX | Previous year tax amount | ID-FI-WT |
APPL |
SAP_FIN |
| 22 | Data Element |
FI_PURCHASE_ALV | Purchasing | FREP |
APPL |
SAP_FIN |
| 23 | Data Element |
FKFXXX | Foreign Value, Fixed, in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 24 | Data Element |
FKGXXX | Total Foreign Value in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 25 | Data Element |
FKWRT | Cumulative guaranteed discount (not used) | VKON |
APPL |
SAP_APPL |
| 26 | Data Element |
FKWRT_VBFF | Billed value | VA |
APPL |
SAP_APPL |
| 27 | Data Element |
FLGPPERKG | Periodic Value for Subseq. Period: Total in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 28 | Data Element |
FLQDMIT | Liquidity Calculation: Amount in Local Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 29 | Data Element |
FLQDMSUM | Liquidity Calculation: Amount in Local Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 30 | Data Element |
FLQKWIT | Liquidity Calculation: Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 31 | Data Element |
FLQKWSUM | Liquidity Calculation: Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 32 | Data Element |
FLQWRIT | Liquidity Calculation: Amount in Transaction Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 33 | Data Element |
FLQWRSUM | Liquidity Calculation: Amount in Transaction Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 34 | Data Element |
FLT_COAK | Actual Cost of Operation in Controlling Area Currency | DI_FLT_STD |
DIMP |
ECC-DIMP |
| 35 | Data Element |
FLT_COAO | Actual Costs of Operation in Object Currency | DI_FLT_STD |
DIMP |
ECC-DIMP |
| 36 | Data Element |
FLT_COPK | Planned Cost of Operation in Controlling Area Currency | DI_FLT_STD |
DIMP |
ECC-DIMP |
| 37 | Data Element |
FLT_COPO | Planned Cost of Operation in Object Currency | DI_FLT_STD |
DIMP |
ECC-DIMP |
| 38 | Data Element |
FMBETRAG | Item amount | FMRE |
APPL |
SAP_FIN |
| 39 | Data Element |
FMBGHWBRT | Gross amount in local currency | FMBGA |
EA-PS |
EA-PS |
| 40 | Data Element |
FMBGHWFR | Sales not Relevant to Tax (Consumed) in Local Currency | FMBGA |
EA-PS |
EA-PS |
| 41 | Data Element |
FMBGHWST | Tax-Relevant Sales (in Local Currency) | FMBGA |
EA-PS |
EA-PS |
| 42 | Data Element |
FMHWABB | Reduction amount in budget | FMRE |
APPL |
SAP_FIN |
| 43 | Data Element |
FMHWCONSAPP | Total of Approved Consumption (Local Currency) | FMRE |
APPL |
SAP_FIN |
| 44 | Data Element |
FMHWFREE | Open amount (local currency) | FMRE |
APPL |
SAP_FIN |
| 45 | Data Element |
FMHWORIG | Original amount in local currency | FMRE |
APPL |
SAP_FIN |
| 46 | Data Element |
FMHWSUPP | Value Adjustment Document: Change Amount in Local Currency | FMRE |
APPL |
SAP_FIN |
| 47 | Data Element |
FMKIEXT | Actual Cash Desk Amount (External Accounts) | FMKW |
EA-PS |
EA-PS |
| 48 | Data Element |
FMKIEXT_AKT | Actual Cash Desk Amnt (External Accts) Change of Amount | FMKW |
EA-PS |
EA-PS |
| 49 | Data Element |
FMKIEXT_VOR | Actual Cash Desk Amount(External Accounts) Previous-Day Amnt | FMKW |
EA-PS |
EA-PS |
| 50 | Data Element |
FMKSOLL | Calculated Cash Desk Amount | FMKW |
EA-PS |
EA-PS |
| 51 | Data Element |
FMKSOLL_AKT | Change to Calculated Cash Desk Amount | FMKW |
EA-PS |
EA-PS |
| 52 | Data Element |
FMKSOLL_VOR | Calculated Cash Desk Amount - Previous Day | FMKW |
EA-PS |
EA-PS |
| 53 | Data Element |
FMPEB_HWBTR | Gross Amount in Local Currency | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 54 | Data Element |
FMRCONSFW | Consumption in Document Currency | FMRE |
APPL |
SAP_FIN |
| 55 | Data Element |
FMRCONSHW | Consumption in Local Currency | FMRE |
APPL |
SAP_FIN |
| 56 | Data Element |
FMRCONSNRFW | Non-relevant consumption in document currency | FMRE |
APPL |
SAP_FIN |
| 57 | Data Element |
FMRCONSNRHW | Not-relevant consumption of local currency | FMRE |
APPL |
SAP_FIN |
| 58 | Data Element |
FMRO_R_AMT | Recurring amount | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 59 | Data Element |
FMRO_R_TOTAL | Recurring total amount (entire schedule) | FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 60 | Data Element |
FMRV_APP_NEW | Usage amount to be released (TC) | FMRE |
APPL |
SAP_FIN |
| 61 | Data Element |
FMRV_APP_OLD | Usage amount to be released (TC) | FMRE |
APPL |
SAP_FIN |
| 62 | Data Element |
FMRV_BUD_RET | Reduction amount in budget | FMRE |
APPL |
SAP_FIN |
| 63 | Data Element |
FMRV_OPEN_NEW | Amount | FMRE |
APPL |
SAP_FIN |
| 64 | Data Element |
FMRV_OPEN_OLD | Amount | FMRE |
APPL |
SAP_FIN |
| 65 | Data Element |
FMWTABB | Amount used in budget | FMRE |
APPL |
SAP_FIN |
| 66 | Data Element |
FMWTCONSAPP | Total of Approved Consumption (Document Currency) | FMRE |
APPL |
SAP_FIN |
| 67 | Data Element |
FMWTFREE | Open amount (transaction currency) | FMRE |
APPL |
SAP_FIN |
| 68 | Data Element |
FMWTORIG | Original Amount in Transaction Currency | FMRE |
APPL |
SAP_FIN |
| 69 | Data Element |
FMWTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | FMRE |
APPL |
SAP_FIN |
| 70 | Data Element |
FM_ABLDXX | Period opening balance in ledger currency | FFCBI |
APPL |
SAP_FIN |
| 71 | Data Element |
FM_ABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | FMOV_CORE |
APPL |
SAP_FIN |
| 72 | Data Element |
FM_ABTRXX | Period opening balance in transaction currency | FFCBI |
APPL |
SAP_FIN |
| 73 | Data Element |
FM_ANSPLJ1 | Ansatz Plj. + 1 | FMKO |
EA-PS |
EA-PS |
| 74 | Data Element |
FM_ANSPLJ2 | Ansatz Plj. + 2 | FMKO |
EA-PS |
EA-PS |
| 75 | Data Element |
FM_ANSPLJ3 | Ansatz Plj. + 3 | FMKO |
EA-PS |
EA-PS |
| 76 | Data Element |
FM_ANSPLJ4 | Ansatz Plj. + 4 | FMKO |
EA-PS |
EA-PS |
| 77 | Data Element |
FM_AUSPLJ1 | voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | FMKO |
EA-PS |
EA-PS |
| 78 | Data Element |
FM_AUSPLJ2 | voraus. fällige Ausg. Plj. + 2 ( VE-Kassenwirksamkeit ) | FMKO |
EA-PS |
EA-PS |
| 79 | Data Element |
FM_AUSPLJ3 | voraus. fällige Ausg. Plj. + 3 ( VE-Kassenwirksamkeit ) | FMKO |
EA-PS |
EA-PS |
| 80 | Data Element |
FM_AUSPLJ4 | voraus. fällige Ausg. Plj. + 4 ( VE-Kassenwirksamkeit ) | FMKO |
EA-PS |
EA-PS |
| 81 | Data Element |
FM_AUSPLJ5 | voraus. fällige Ausg. Plj. + 5 | FMKO |
EA-PS |
EA-PS |
| 82 | Data Element |
FM_BESTAND | Balance of Actual Postings | FMKW |
EA-PS |
EA-PS |
| 83 | Data Element |
FM_BEST_AKT | FM_BEST_AKT | FMKO |
EA-PS |
EA-PS |
| 84 | Data Element |
FM_BEST_VOR | Vorbestand der Ist-Buchungen | FMKO |
EA-PS |
EA-PS |
| 85 | Data Element |
FM_BGF94 | Overall budget (assigned) hierarchical in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 86 | Data Element |
FM_BGF95 | Overall budget (available) hierarchical in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 87 | Data Element |
FM_BGF99 | Overall budget (distributable), hierarchical, in FMA crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 88 | Data Element |
FM_BGFVAL | Overall budget (current) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 89 | Data Element |
FM_BGFVAL2 | Overall budget (distributed) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 90 | Data Element |
FM_BGFVAL3 | Overall budget (distributable) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 91 | Data Element |
FM_BGFVAL4 | Overall budget (assigned) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 92 | Data Element |
FM_BGFVAL5 | Overall budget (available) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 93 | Data Element |
FM_BGFVAL6 | Assigned overall budget accumulated in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 94 | Data Element |
FM_BGFVAL7 | Available overall budget accumulated in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 95 | Data Element |
FM_BGTVAL | Current overall budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 96 | Data Element |
FM_BGTVAL2 | Distributed overall budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 97 | Data Element |
FM_BGTVAL3 | Distributable overall budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 98 | Data Element |
FM_BK_ADJU | FM_BK_ADJU | FMDL_CORE |
APPL |
SAP_FIN |
| 99 | Data Element |
FM_BK_ASGN | Assigned | FMDL |
EA-PS |
EA-PS |
| 100 | Data Element |
FM_BK_ASGNBLE | Available | FMDL |
EA-PS |
EA-PS |
| 101 | Data Element |
FM_BK_BUD | Current Budget | FMDL |
EA-PS |
EA-PS |
| 102 | Data Element |
FM_BK_CB1 | FM_BK_CB1 | FMDL_CORE |
APPL |
SAP_FIN |
| 103 | Data Element |
FM_BK_CB2 | Originalbudget im Verpflichtungsbudget für Planjahr+2 | FMDL_CORE |
APPL |
SAP_FIN |
| 104 | Data Element |
FM_BK_CB3 | Originalbudget im Verpflichtungsbudget für Planjahr+3 | FMDL_CORE |
APPL |
SAP_FIN |
| 105 | Data Element |
FM_BK_CB4 | Originalbudget im Verpflichtungsbudget für Planjahr+4 | FMDL_CORE |
APPL |
SAP_FIN |
| 106 | Data Element |
FM_BK_CB_T | Verpflichtungsbudget - Gesamt | FMDL_CORE |
APPL |
SAP_FIN |
| 107 | Data Element |
FM_BK_CFPB | Budgetrest | FMDL_CORE |
APPL |
SAP_FIN |
| 108 | Data Element |
FM_BK_DIST | FM_BK_DIST | FMDL |
EA-PS |
EA-PS |
| 109 | Data Element |
FM_BK_FIP1 | FM_BK_FIP1 | FMDL_CORE |
APPL |
SAP_FIN |
| 110 | Data Element |
FM_BK_FIP2 | Geplantes Originalbudget im Finanzplan für Planjahr+2 | FMDL_CORE |
APPL |
SAP_FIN |
| 111 | Data Element |
FM_BK_FIP3 | Geplantes Originalbudget im Finanzplan für Planjahr+3 | FMDL_CORE |
APPL |
SAP_FIN |
| 112 | Data Element |
FM_BK_FIP4 | Geplantes Originalbudget im Finanzplan für Planjahr+4 | FMDL_CORE |
APPL |
SAP_FIN |
| 113 | Data Element |
FM_BK_HVMBE | Umbuchung mit Haushaltsvermerk 'Budgeterhöhende Einnahmen' | FMDL_CORE |
APPL |
SAP_FIN |
| 114 | Data Element |
FM_BK_HVMDF | Umbuchung aufgrund HVM Deckungsfähigkeit | FMDL_CORE |
APPL |
SAP_FIN |
| 115 | Data Element |
FM_BK_INLO | Local lock | FMDL |
EA-PS |
EA-PS |
| 116 | Data Element |
FM_BK_INRE | Release | FMDL |
EA-PS |
EA-PS |
| 117 | Data Element |
FM_BK_LBLE | Lokal sperrbares Budget | FMDL |
EA-PS |
EA-PS |
| 118 | Data Element |
FM_BK_LOCK | FM_BK_LOCK | FMDL |
EA-PS |
EA-PS |
| 119 | Data Element |
FM_BK_PB | Originalbudget im Zahlungsbudget für das Planjahr | FMDL_CORE |
APPL |
SAP_FIN |
| 120 | Data Element |
FM_BK_PB1 | Original Budget/Supplements in Payment Budget for Plan Yr-1 | FMBU_CORE |
APPL |
SAP_FIN |
| 121 | Data Element |
FM_BK_RBLE | FM_BK_RBLE | FMDL |
EA-PS |
EA-PS |
| 122 | Data Element |
FM_BK_RE2 | Financial Result for Plan Year-2 | FMBU_CORE |
APPL |
SAP_FIN |
| 123 | Data Element |
FM_BK_RE3 | Rechnungsergebnis für das Planjahr-3 | FMDL_CORE |
APPL |
SAP_FIN |
| 124 | Data Element |
FM_BK_RE4 | Rechnungsergebnis für das Planjahr-4 | FMDL_CORE |
APPL |
SAP_FIN |
| 125 | Data Element |
FM_BK_RE5 | Rechnungsergebnis für das Planjahr-5 | FMKO |
EA-PS |
EA-PS |
| 126 | Data Element |
FM_BK_RE6 | Rechnungsergebnis für das Planjahr-6 | FMKO |
EA-PS |
EA-PS |
| 127 | Data Element |
FM_BK_RELE | Released Budget | FMDL |
EA-PS |
EA-PS |
| 128 | Data Element |
FM_BK_REST | Residual budget | FMDL_CORE |
APPL |
SAP_FIN |
| 129 | Data Element |
FM_BK_SUP_VAL | Plan value/budget | FMDK_CORE |
APPL |
SAP_FIN |
| 130 | Data Element |
FM_BK_TNEW | Planned Total Costs/Total Revenues | FMDL_CORE |
APPL |
SAP_FIN |
| 131 | Data Element |
FM_BK_TOLD | Budget Available Until Now | FMDL_CORE |
APPL |
SAP_FIN |
| 132 | Data Element |
FM_BK_TOT_APPROVE | Approved Total Costs/Total Revenues for each Budget Subtype | KABP |
APPL |
SAP_FIN |
| 133 | Data Element |
FM_BK_TOT_SUM | Total of Approved Total Costs/Total Revenues | KABP |
APPL |
SAP_FIN |
| 134 | Data Element |
FM_BK_TRANS | FM_BK_TRANS | FMDL_CORE |
APPL |
SAP_FIN |
| 135 | Data Element |
FM_BPF99 | Period budget (distributable), hierarchical, in FMA currency | FMRP_CORE |
APPL |
SAP_FIN |
| 136 | Data Element |
FM_BPFVAL | Period budget (current) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 137 | Data Element |
FM_BPFVAL2 | Period budget (distributed) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 138 | Data Element |
FM_BPFVAL3 | Period budget (distributable) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 139 | Data Element |
FM_BPORG | Original budget | FMBU_CORE |
APPL |
SAP_FIN |
| 140 | Data Element |
FM_BPRELEASE | Release | FMBU_CORE |
APPL |
SAP_FIN |
| 141 | Data Element |
FM_BPRETURN | Project return | FMBU_CORE |
APPL |
SAP_FIN |
| 142 | Data Element |
FM_BPSUPPL | Project supplement | FMBU_CORE |
APPL |
SAP_FIN |
| 143 | Data Element |
FM_BPTVAL | Original period budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 144 | Data Element |
FM_BPTVAL2 | Distributed period budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 145 | Data Element |
FM_BPTVAL3 | Distributable period budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 146 | Data Element |
FM_BTR_APP | Approved Amount | FMCF_CORE |
APPL |
SAP_FIN |
| 147 | Data Element |
FM_BTR_MAX | Maximum Amount for Cfwd | FMCF_CORE |
APPL |
SAP_FIN |
| 148 | Data Element |
FM_BTR_REQ | Amount Applied for | FMCF_CORE |
APPL |
SAP_FIN |
| 149 | Data Element |
FM_BUDB_N | Nachtrag Bisher bereitgestelltes Budget ( nur Korrektur ) | FMKO |
EA-PS |
EA-PS |
| 150 | Data Element |
FM_BUDB_O | Bisher bereitgestelltes Budget Original | FMKO |
EA-PS |
EA-PS |
| 151 | Data Element |
FM_BUDB_S | Summe Bisher bereitgestelltes Budget | FMKO |
EA-PS |
EA-PS |
| 152 | Data Element |
FM_BUDOBL | Budget for commitment carried forward (payment budget) | FMRP_CORE |
APPL |
SAP_FIN |
| 153 | Data Element |
FM_BUDOBLC | Commitment budget carried forward re commitment | FMRP_CORE |
APPL |
SAP_FIN |
| 154 | Data Element |
FM_BUF94 | Annual budget (assigned) hierarchical in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 155 | Data Element |
FM_BUF95 | Annual budget (available) hierarchical in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 156 | Data Element |
FM_BUF99 | Distributable annual budget, hierarchical, in FM area crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 157 | Data Element |
FM_BUFVAL | Annual budget (current)in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 158 | Data Element |
FM_BUFVAL2 | Annual budget (distributed) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 159 | Data Element |
FM_BUFVAL3 | Annual budget (distributable) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 160 | Data Element |
FM_BUFVAL4 | Annual budget (assigned) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 161 | Data Element |
FM_BUFVAL5 | Annual budget (available) in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 162 | Data Element |
FM_BUFVAL6 | Assigned annual budget accumulated in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 163 | Data Element |
FM_BUFVAL7 | Available annual budget accumulated in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 164 | Data Element |
FM_BUTVAL | Original annual budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 165 | Data Element |
FM_BUTVAL2 | Distributed annual budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 166 | Data Element |
FM_BUTVAL3 | Distributable annual budget in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 167 | Data Element |
FM_BVFVAL | Assigned budget in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 168 | Data Element |
FM_CBFVAL | Ending balance in financial management area currency | FMRP |
EA-PS |
EA-PS |
| 169 | Data Element |
FM_CBTVAL | Ending balance in transaction currency | FMRP |
EA-PS |
EA-PS |
| 170 | Data Element |
FM_CEBG_AS | Total Assigned Budget | FMRP |
EA-PS |
EA-PS |
| 171 | Data Element |
FM_CEBG_AV | Total Available Budget | FMRP |
EA-PS |
EA-PS |
| 172 | Data Element |
FM_CEBG_CED | Distributable Budget Eligible for Cover | FMRP |
EA-PS |
EA-PS |
| 173 | Data Element |
FM_CEBG_CROSAS | Cross Assigned Budget | FMRP |
EA-PS |
EA-PS |
| 174 | Data Element |
FM_CEBG_CROSAV | Budget Available for Cross Assignment | FMRP |
EA-PS |
EA-PS |
| 175 | Data Element |
FM_CEBG_DIST | Total Distributable Budget | FMRP |
EA-PS |
EA-PS |
| 176 | Data Element |
FM_CEBG_MAXAV | Maximum Available Budget | FMRP |
EA-PS |
EA-PS |
| 177 | Data Element |
FM_CEBG_MTV | Budget that can be transferred manually | FMRP |
EA-PS |
EA-PS |
| 178 | Data Element |
FM_CEBG_NCED | Distributable Budget not Eligible for Cover | FMRP |
EA-PS |
EA-PS |
| 179 | Data Element |
FM_CEBG_OWNAS | Own Assigned Budget | FMRP |
EA-PS |
EA-PS |
| 180 | Data Element |
FM_CEBG_OWNAV | Own Available Budget | FMRP |
EA-PS |
EA-PS |
| 181 | Data Element |
FM_CEBG_REV | Revenues | FMRP |
EA-PS |
EA-PS |
| 182 | Data Element |
FM_CEBG_REVBG | Revenue Budget | FMRP |
EA-PS |
EA-PS |
| 183 | Data Element |
FM_CHGPLJ1 | Veränderung Ansatz Plj. + 1 | FMKO |
EA-PS |
EA-PS |
| 184 | Data Element |
FM_CHGPLJ2 | Veränderung Ansatz Plj. + 2 | FMKO |
EA-PS |
EA-PS |
| 185 | Data Element |
FM_CHGPLJ3 | Veränderung Ansatz Plj. + 3 | FMKO |
EA-PS |
EA-PS |
| 186 | Data Element |
FM_CHGPLJ4 | Veränderung Ansatz Plj. + 4 | FMKO |
EA-PS |
EA-PS |
| 187 | Data Element |
FM_DMBTR | Amount in Local Currency | FMCJ |
EA-PS |
EA-PS |
| 188 | Data Element |
FM_EBLDXX | Period closing balance in ledger currency | FFCBI |
APPL |
SAP_FIN |
| 189 | Data Element |
FM_EBTRXX | Period closing balance in transaction currency | FFCBI |
APPL |
SAP_FIN |
| 190 | Data Element |
FM_ERHBTR | Amount of increase in expenditure budget | FMOV_CORE |
APPL |
SAP_FIN |
| 191 | Data Element |
FM_FKBTRAS | Commitment/Actual for an assigned value in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 192 | Data Element |
FM_FKBTRCM | Amount to be checked against commt budget, in FM area crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 193 | Data Element |
FM_FKBTRLFT | Amount left in year in FM area currency | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 194 | Data Element |
FM_FKBTROP | Open amount in FM area currency | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 195 | Data Element |
FM_FKBTRPY | Amount to be checked against payment budget, in FM area crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 196 | Data Element |
FM_FKBTRWF | Amount processed in Workflows, expressed in FM area crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 197 | Data Element |
FM_FKBTR_NEW | Local Currency Amount after Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 198 | Data Element |
FM_FKBTR_OLD | Local Currency Amount Before Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 199 | Data Element |
FM_GESKO_N | Summe der genehmigten Gesamtkosten Nachtrag | FMKO |
EA-PS |
EA-PS |
| 200 | Data Element |
FM_GESKO_O | Summe der genehmigten Gesamtkosten Originalbudget | FMKO |
EA-PS |
EA-PS |
| 201 | Data Element |
FM_GES_N | Gesamtkosten/Gesamteinnahmen Nachtrag | FMKO |
EA-PS |
EA-PS |
| 202 | Data Element |
FM_GES_O | Gesamtkosten/Gesamteinnahmen Originalbud. | FMKO |
EA-PS |
EA-PS |
| 203 | Data Element |
FM_GES_S | Summe Gesamtkosten/Gesamteinnahmen (OrgBud + Nachtrag) | FMKO |
EA-PS |
EA-PS |
| 204 | Data Element |
FM_GES_SUM | FM_GES_SUM | FMKO |
EA-PS |
EA-PS |
| 205 | Data Element |
FM_HWBTR_ADJ | Change Amount in Local Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 206 | Data Element |
FM_HWBTR_RED | Reduced Amount in Local Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 207 | Data Element |
FM_HWBTR_TOT | Total Value in Local Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 208 | Data Element |
FM_IOFVAK | Commitments/actuals in FM area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 209 | Data Element |
FM_IOFVAL3 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 210 | Data Element |
FM_IOFVAL4 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 211 | Data Element |
FM_IOFVAL5 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 212 | Data Element |
FM_IOFVALC | Accumulated revenues/expenditures in fin. mgmt area currency | FMRP_CORE |
APPL |
SAP_FIN |
| 213 | Data Element |
FM_IOTVAK | Commitments/actuals in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 214 | Data Element |
FM_IOTVAL3 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 215 | Data Element |
FM_IOTVAL4 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 216 | Data Element |
FM_IOTVAL5 | Is no longer used | FMRP |
EA-PS |
EA-PS |
| 217 | Data Element |
FM_IOTVALC | Accumulated revenues/expenditures in transaction currency | FMRP_CORE |
APPL |
SAP_FIN |
| 218 | Data Element |
FM_ISTEIN | Financial Account Actual Revenues Regarding Revs Incr. Bdgt | FMBS |
APPL |
SAP_FIN |
| 219 | Data Element |
FM_KOREERG | Financial Result (cannot be used any longer) | FMBU_CORE |
APPL |
SAP_FIN |
| 220 | Data Element |
FM_KORREKT | Correction Value (cannot be used any longer) | FMBU_CORE |
APPL |
SAP_FIN |
| 221 | Data Element |
FM_KORRPL1 | vorg. Kreditaufn. Plj. + 1 | FMKO |
EA-PS |
EA-PS |
| 222 | Data Element |
FM_KORRPL2 | vorg. Kreditaufn. Plj. + 2 | FMKO |
EA-PS |
EA-PS |
| 223 | Data Element |
FM_KORRPL3 | vorg. Kreditaufn. Plj. + 3 | FMKO |
EA-PS |
EA-PS |
| 224 | Data Element |
FM_KORRPL4 | vorg. Kreditaufn. Plj. + 4 | FMKO |
EA-PS |
EA-PS |
| 225 | Data Element |
FM_KORRPL5 | vorg. Kreditaufn. Plj. + 5 | FMKO |
EA-PS |
EA-PS |
| 226 | Data Element |
FM_KORR_N | Korrekturfeld Nachtrag | FMKO |
EA-PS |
EA-PS |
| 227 | Data Element |
FM_KORR_O | Korrekturfeld Originalbudget (Zahlungen) | FMKO |
EA-PS |
EA-PS |
| 228 | Data Element |
FM_KORR_S | Summe Korrekturfeld (OrgBudget + Nachtrag) | FMKO |
EA-PS |
EA-PS |
| 229 | Data Element |
FM_MAXINC | Maximum to which the budget is increased | FMOV_CORE |
APPL |
SAP_FIN |
| 230 | Data Element |
FM_MININC | Minimum revenue from which the budget is increased | FMOV_CORE |
APPL |
SAP_FIN |
| 231 | Data Element |
FM_OBFVAL | Beginning balance in financial management area currency | FMRP |
EA-PS |
EA-PS |
| 232 | Data Element |
FM_OBTVAL | Beginning balance in transaction currency | FMRP |
EA-PS |
EA-PS |
| 233 | Data Element |
FM_PLFVAL | Financial budget in FM area currency | FMRP |
EA-PS |
EA-PS |
| 234 | Data Element |
FM_PLTVAL | Financial budget in transaction currency | FMRP |
EA-PS |
EA-PS |
| 235 | Data Element |
FM_RIB_ABS_LEN | Difference Between Minimum and Maximum Budget Increase | FMOV_CORE |
APPL |
SAP_FIN |
| 236 | Data Element |
FM_SCHWEB | Pending Item | FMKW |
EA-PS |
EA-PS |
| 237 | Data Element |
FM_SCHWEB_AKT | Balance Change of Pending Items | FMKW |
EA-PS |
EA-PS |
| 238 | Data Element |
FM_SCHWEB_VOR | Pending Item Balance on Previous Day | FMKW |
EA-PS |
EA-PS |
| 239 | Data Element |
FM_SNBUDGT | Reassigned budget for CBA | FMOV_CORE |
APPL |
SAP_FIN |
| 240 | Data Element |
FM_SOLLEIN | Budget object target revenues regarding cover eligibility | FMBS |
APPL |
SAP_FIN |
| 241 | Data Element |
FM_SUMME1 | Summe Planjahr+1 | FMKO |
EA-PS |
EA-PS |
| 242 | Data Element |
FM_SUMME2 | Summe Planjahr+2 | FMKO |
EA-PS |
EA-PS |
| 243 | Data Element |
FM_SUMME3 | Summe Planjahr+3 | FMKO |
EA-PS |
EA-PS |
| 244 | Data Element |
FM_SUMME4 | Summe Planjahr+4 | FMKO |
EA-PS |
EA-PS |
| 245 | Data Element |
FM_SUMME5 | Summe Planjahr+5 | FMKO |
EA-PS |
EA-PS |
| 246 | Data Element |
FM_SUM_VE | Summe Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 247 | Data Element |
FM_SVE_N | Summe Nachtrag Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 248 | Data Element |
FM_SVE_O | Summe Orgbud Verpflichtungsermächtigungen | FMKO |
EA-PS |
EA-PS |
| 249 | Data Element |
FM_SVE_S | Summe Verpflichtungsermächtigungen (OrgBud + Nachtrag) | FMKO |
EA-PS |
EA-PS |
| 250 | Data Element |
FM_TAG_SUM | Tages-Summe der Ist-Buchungen | FMKO |
EA-PS |
EA-PS |
| 251 | Data Element |
FM_TOTLINC | Act.revenues increasing the budget for an FM acct assignment | FMOV_CORE |
APPL |
SAP_FIN |
| 252 | Data Element |
FM_TRBTERG | FM_TRBTERG | FMKO |
EA-PS |
EA-PS |
| 253 | Data Element |
FM_TRBTRAS | Commitment/actual for an assigned value in transaction curr. | FMRP_CORE |
APPL |
SAP_FIN |
| 254 | Data Element |
FM_TRBTRCM | Amount to be checked against commt budget, in trans.crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 255 | Data Element |
FM_TRBTRLFT | Amount left in year in transaction currency | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 256 | Data Element |
FM_TRBTROP | Open amount in transaction currency | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 257 | Data Element |
FM_TRBTRPY | Amount to be checked against the paymt budget, in trans crcy | FMRP_CORE |
APPL |
SAP_FIN |
| 258 | Data Element |
FM_TRBTRWF | Amount processed in workflow, in transaciton currency | FMRP_CORE |
APPL |
SAP_FIN |
| 259 | Data Element |
FM_TRBTR_ADJ | Change Amount in Transaction Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 260 | Data Element |
FM_TRBTR_NEW | Transaction Currency Amount after Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 261 | Data Element |
FM_TRBTR_OLD | Transaction Currency Amount before Change | FMBS_ADDON |
EA-PS |
EA-PS |
| 262 | Data Element |
FM_TRBTR_RED | Reduced Amount in Transaction Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 263 | Data Element |
FM_TRBTR_TOT | Overall Amount in Transaction Currency | FMBS_ADDON |
EA-PS |
EA-PS |
| 264 | Data Element |
FOGXXX | Total Foreign Value in Object Currency | KV |
APPL |
SAP_FIN |
| 265 | Data Element |
FOT_BASE_AMT | Base Amount in Document Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 266 | Data Element |
FOT_DECAMT | Amount for Electronic Data Transmission to Authorities | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 267 | Data Element |
FOT_DEC_SYS | Amount from System Electr. Data Transmission to Authorities | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 268 | Data Element |
FOT_EXT_AMT | Ext. Amount for Electronic Data Transmission to Authorities | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 269 | Data Element |
FOT_GROSS_AMT | Gross Amount in Document Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 270 | Data Element |
FOT_RBASE_AMT | Base Amount in Reporting Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 271 | Data Element |
FOT_RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 272 | Data Element |
FOT_RGROSS_AMT | Gross Amount in Reporting Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 273 | Data Element |
FOT_RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 274 | Data Element |
FOT_RTAX_AMT | Tax Amount in Reporting Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 275 | Data Element |
FOT_TAX_AMT | Tax Amount in Document Currency | FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 276 | Data Element |
FPCL_AMOUNT_USED | Amount Used for the Garnishment | FIN_PCL |
APPL |
SAP_FIN |
| 277 | Data Element |
FPCR_AMOUNT_CO | Garnishment Amount | FIN_PCR |
APPL |
SAP_FIN |
| 278 | Data Element |
FPCR_AMOUNT_CO_OPEN | Open Garnishment Amount | FIN_PCR |
APPL |
SAP_FIN |
| 279 | Data Element |
FPCR_AMOUNT_PAYB | Amount Paid to Original Payment Recipient | FIN_PCR |
APPL |
SAP_FIN |
| 280 | Data Element |
FPCR_AMOUNT_PAYO | Amount Paid to Creditor | FIN_PCR |
APPL |
SAP_FIN |
| 281 | Data Element |
FPCR_AMOUNT_PAYW | Waiting Amount of Garnishment | FIN_PCR |
APPL |
SAP_FIN |
| 282 | Data Element |
FPCR_REDUCTION_AMOUNT | Reduction Amount | FIN_PCR |
APPL |
SAP_FIN |
| 283 | Data Element |
FREIGABE | Release | KAHF |
APPL |
SAP_APPL |
| 284 | Data Element |
FREIGABEOC | Release in Object Currency | KAHF |
APPL |
SAP_APPL |
| 285 | Data Element |
FRGBETRAG | IS-M: Amount from Which Release Takes Place | JSD |
IS-M |
IS-M |
| 286 | Data Element |
FSBP_DTE_CA_IN_A | Amount of Last Capital Increase | FSBP_PCUI |
ABA |
SAP_ABA |
| 287 | Data Element |
FSBP_DTE_MO_INC | Monthly Net Income of Business Partner | FSBP_PCUI |
ABA |
SAP_ABA |
| 288 | Data Element |
FSBP_DTE_NET_INC | Annual Net Income | FSBP_PCUI |
ABA |
SAP_ABA |
| 289 | Data Element |
FSKON_DEF | Cash Discount Amount of Payment in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 290 | Data Element |
FSKON_DEFTAX_ITEM | Cash Discount Amount of Payment in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 291 | Data Element |
FSTRU_DEF | Backdated Tax Calculation Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 292 | Data Element |
FSTRU_DEFTAX_ITEM | Backdated Tax Calculation Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 293 | Data Element |
FTEIL_DEF | Part.Amt of Gross Amount in Document Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 294 | Data Element |
FTEIL_DEFTAX_ITEM | Part.Amt of Gross Amount in Document Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 295 | Data Element |
FTEIS_DEF | Partial Amount of Tax Amount in Document Currency to be Rep. | FB_DEFTAX |
APPL |
SAP_FIN |
| 296 | Data Element |
FTEIS_DEFTAX_ITEM | Partial Amount of Tax Amount in Document Currency to be Rep. | FB_DEFTAX |
APPL |
SAP_FIN |
| 297 | Data Element |
FTGXXX | Total Foreign Value in Transaction Currency | KV |
APPL |
SAP_FIN |
| 298 | Data Element |
FTI_AFAAW | Total current depreciation in display currency from PC | FTI |
EA-FINSERV |
EA-FINSERV |
| 299 | Data Element |
FTI_AFAAWH | Total current dep.requirement in display currency from LC | FTI |
EA-FINSERV |
EA-FINSERV |
| 300 | Data Element |
FTI_AFABAW | Write-Down Requirement in DC (from PC) | FTI |
EA-FINSERV |
EA-FINSERV |
| 301 | Data Element |
FTI_AFABBW | Write-Down Requirement in Position Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 302 | Data Element |
FTI_AFABHW | Write-Down Requirement in Local Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 303 | Data Element |
FTI_AFABW | Total current depreciation in position currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 304 | Data Element |
FTI_AFAHAW | Write-Down Requirement in Display Currency (from Local Crcy) | FTI |
EA-FINSERV |
EA-FINSERV |
| 305 | Data Element |
FTI_AFAHW | Total current depreciation in local currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 306 | Data Element |
FTI_AWAWBW | Change in acquisition value in display curr. from pos.curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 307 | Data Element |
FTI_AWAWHW | Change in acquisition value in display curr. from loc.curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 308 | Data Element |
FTI_BBHW_AW | Flow Amount in Display Currency from Local Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 309 | Data Element |
FTI_BBUABW | Book Value Excl. Costs in Position Currency: Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 310 | Data Element |
FTI_BBUAEBW | Book Value Start/End in Position Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 311 | Data Element |
FTI_BBUAHW | Book Value Excl. Costs in Local Currency: Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 312 | Data Element |
FTI_BBUEBW | Book Value Excl. Costs in Position Currency: End | FTI |
EA-FINSERV |
EA-FINSERV |
| 313 | Data Element |
FTI_BBUEHW | Book Value Excl. Costs in Local Currency: End | FTI |
EA-FINSERV |
EA-FINSERV |
| 314 | Data Element |
FTI_BBWAFW | Book Value Excl.Costs in Display Crcy (from Pos.Crcy): Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 315 | Data Element |
FTI_BBWAHW | Book Value Excl.Costs in Display Crcy (from Loc.Crcy): Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 316 | Data Element |
FTI_BBWEFW | Book Value Excl.Costs in Display Crcy (from Pos.Crcy): End | FTI |
EA-FINSERV |
EA-FINSERV |
| 317 | Data Element |
FTI_BBWEHW | Book Value Excl.Costs in Display Crcy (from Loc.Crcy): End | FTI |
EA-FINSERV |
EA-FINSERV |
| 318 | Data Element |
FTI_BBWR_AW | Flow Amount in Display Currency (From Position Currency) | FTI |
EA-FINSERV |
EA-FINSERV |
| 319 | Data Element |
FTI_BFORD1 | Nominal value - long | FTI |
EA-FINSERV |
EA-FINSERV |
| 320 | Data Element |
FTI_BKAAFW | Acquisition value in position currency (start) | FTI |
EA-FINSERV |
EA-FINSERV |
| 321 | Data Element |
FTI_BKAAHW | Acquisition value in local currency (start) | FTI |
EA-FINSERV |
EA-FINSERV |
| 322 | Data Element |
FTI_BKAEFW | Acquisition value in position currency (end) | FTI |
EA-FINSERV |
EA-FINSERV |
| 323 | Data Element |
FTI_BKAEHW | Acquisition value in local currency (end) | FTI |
EA-FINSERV |
EA-FINSERV |
| 324 | Data Element |
FTI_BKKWR_A_A | Asset: Commitment capital in position currency - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 325 | Data Element |
FTI_BKKWR_A_AW | Asset: Commitment capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 326 | Data Element |
FTI_BKKWR_A_A_AW | Asset: Commitment capital in display currency - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 327 | Data Element |
FTI_BKKWR_A_E | Asset: Commitment capital in position currency - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 328 | Data Element |
FTI_BKKWR_A_E_AW | Asset: Commitment capital in display currency - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 329 | Data Element |
FTI_BKKWR_P_A | Liability: Commitment capital in position currency - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 330 | Data Element |
FTI_BKKWR_P_AW | Liability: Commitment capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 331 | Data Element |
FTI_BKKWR_P_A_AW | Liability: Commitment capital in display currency - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 332 | Data Element |
FTI_BKKWR_P_E | Liability: Commitment capital in position currency - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 333 | Data Element |
FTI_BKKWR_P_E_AW | Liability: Commitment capital in display currency - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 334 | Data Element |
FTI_BKWAFW | Acquisition value in display currency (start) from pos.curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 335 | Data Element |
FTI_BKWAHW | Acquisition value in display currency (start) from loc.curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 336 | Data Element |
FTI_BKWEFW | Acquisition value in display currency (end) from pos. curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 337 | Data Element |
FTI_BKWEHW | Acquisition value in display currency (end) from local curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 338 | Data Element |
FTI_BNOMI1 | Nominal amount borrowing/sale | FTI |
EA-FINSERV |
EA-FINSERV |
| 339 | Data Element |
FTI_BNOMI2 | Nominal amount investment/purchase | FTI |
EA-FINSERV |
EA-FINSERV |
| 340 | Data Element |
FTI_BNOMI3 | Nominal amount borrowing/sale start | FTI |
EA-FINSERV |
EA-FINSERV |
| 341 | Data Element |
FTI_BNOMI4 | Nominal amount invest./purchase start | FTI |
EA-FINSERV |
EA-FINSERV |
| 342 | Data Element |
FTI_BNOMI5 | Nominal amount borrowing/sale end | FTI |
EA-FINSERV |
EA-FINSERV |
| 343 | Data Element |
FTI_BNOMI6 | Nominal amount invest./purchase end | FTI |
EA-FINSERV |
EA-FINSERV |
| 344 | Data Element |
FTI_BNWAFW | Nominal amount in display curr. from position curr. - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 345 | Data Element |
FTI_BNWEFW | Nominal amount in display curr. from position curr. - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 346 | Data Element |
FTI_BVERB1 | Nominal value - short | FTI |
EA-FINSERV |
EA-FINSERV |
| 347 | Data Element |
FTI_BWAWBW | Change in book value in display currency from pos.currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 348 | Data Element |
FTI_BWAWHW | Change in book value in display currency from local currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 349 | Data Element |
FTI_BZKWR_A_AW | Asset: Current commitment capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 350 | Data Element |
FTI_BZKWR_P_AW | Liability: Current commitment capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 351 | Data Element |
FTI_CASWCW | Payment Amount of Flow in Display Crcy (from Pmnt Crcy) | FTI |
EA-FINSERV |
EA-FINSERV |
| 352 | Data Element |
FTI_CASWHW | Payment amount of flow in display currency from local curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 353 | Data Element |
FTI_ERAWHW | Profit/loss amount in display currency from local currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 354 | Data Element |
FTI_ERLEAW | Redemption gain in display currency from PC | FTI |
EA-FINSERV |
EA-FINSERV |
| 355 | Data Element |
FTI_ERLEAW_A | Redemption Gain in Display Currency / Start of Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 356 | Data Element |
FTI_ERLEAW_E | Redemption Gain in Display Currency / End of Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 357 | Data Element |
FTI_ERLEBW | Redemption gain in position currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 358 | Data Element |
FTI_ERLEBW_A | Redemption Gain in Position Currency / Start of Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 359 | Data Element |
FTI_ERLEBW_E | Redemption Gain in Position Currency / End of Period | FTI |
EA-FINSERV |
EA-FINSERV |
| 360 | Data Element |
FTI_EXPOSU_AW | Foreign Currency Exposure in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 361 | Data Element |
FTI_NOM_AUSGS | Nominal Amount Outgoing Side in Position Crcy (Outg. Side) | FTI |
EA-FINSERV |
EA-FINSERV |
| 362 | Data Element |
FTI_NOM_AUSGS_A | Nominal amount of outgoing side in outgoing PC - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 363 | Data Element |
FTI_NOM_AUSGS_AW | Nominal Amount Outgoing Side in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 364 | Data Element |
FTI_NOM_AUSGS_A_AW | Nominal amount of outgoing side in DC - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 365 | Data Element |
FTI_NOM_AUSGS_E | Nominal amount of outgoing side in outgoing PC - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 366 | Data Element |
FTI_NOM_AUSGS_E_AW | Nominal amount of outgoing side in DC - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 367 | Data Element |
FTI_NOM_EINGS | Nominal Amount Incoming Side in Position Crcy (Inc. Side) | FTI |
EA-FINSERV |
EA-FINSERV |
| 368 | Data Element |
FTI_NOM_EINGS_A | Nominal amount of incoming side in incoming PC - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 369 | Data Element |
FTI_NOM_EINGS_AW | Nominal Amount Incoming Side in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 370 | Data Element |
FTI_NOM_EINGS_A_AW | Nominal amount of incoming side in display currency - start | FTI |
EA-FINSERV |
EA-FINSERV |
| 371 | Data Element |
FTI_NOM_EINGS_E | Nominal amount of incoming side in incoming PC - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 372 | Data Element |
FTI_NOM_EINGS_E_AW | Nominal amount of incoming side in display currency - end | FTI |
EA-FINSERV |
EA-FINSERV |
| 373 | Data Element |
FTI_NOM_UNDERLYING | Nominal amount of underlying in currency of underlying | FTI |
EA-FINSERV |
EA-FINSERV |
| 374 | Data Element |
FTI_NOM_UNDERLYING_A | Nominal Amount of Underlying in Crcy of Underlying: Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 375 | Data Element |
FTI_NOM_UNDERLYING_AW | Nominal amount of underlying in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 376 | Data Element |
FTI_NOM_UNDERLYING_A_AW | Nominal Amount of Underlying in Display Currency: Start | FTI |
EA-FINSERV |
EA-FINSERV |
| 377 | Data Element |
FTI_NOM_UNDERLYING_E | Nominal Amount of Underlying in Crcy of Underlying: End | FTI |
EA-FINSERV |
EA-FINSERV |
| 378 | Data Element |
FTI_NOM_UNDERLYING_E_AW | Nominal Amount of Underlying in Display Currency: End | FTI |
EA-FINSERV |
EA-FINSERV |
| 379 | Data Element |
FTI_SGEHAW | Pending gains in display currency from LC | FTI |
EA-FINSERV |
EA-FINSERV |
| 380 | Data Element |
FTI_SGEWAW | Pending gains in display currency from PC | FTI |
EA-FINSERV |
EA-FINSERV |
| 381 | Data Element |
FTI_SGEWBW | Pending gains in position currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 382 | Data Element |
FTI_SGEWHW | Pending gains in local currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 383 | Data Element |
FTI_STIHAW | Undisclosed reserves in display currency from LC | FTI |
EA-FINSERV |
EA-FINSERV |
| 384 | Data Element |
FTI_STIRAW | Undisclosed reserves in display currency from PC | FTI |
EA-FINSERV |
EA-FINSERV |
| 385 | Data Element |
FTI_STIRBW | Hidden Reserve in Position Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 386 | Data Element |
FTI_STIRHW | Hidden Reserve in Local Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 387 | Data Element |
FTI_SVEHAW | Pending losses in display currency from LC | FTI |
EA-FINSERV |
EA-FINSERV |
| 388 | Data Element |
FTI_SVERBW | Pending losses in position currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 389 | Data Element |
FTI_SVERHW | Pending losses in local currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 390 | Data Element |
FTI_TILGAW | Asset: Total of All Open Repayments in DC | FTI |
EA-FINSERV |
EA-FINSERV |
| 391 | Data Element |
FTI_TILG_P_AW | Liability: Total of Open Repayments in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 392 | Data Element |
FTI_UEBEAW | Total overpayments for contract in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 393 | Data Element |
FTI_UNDER1 | Underlying sale | FTI |
EA-FINSERV |
EA-FINSERV |
| 394 | Data Element |
FTI_UNDER2 | Underlying purchase | FTI |
EA-FINSERV |
EA-FINSERV |
| 395 | Data Element |
FTI_VERSAW | Total remaining postings for contract in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 396 | Data Element |
FTI_VVBRPW | Asset: Remaining capital acc. to debit pos. in displ. curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 397 | Data Element |
FTI_VVBRPW_P | Liability: Remaining cap. acc. to debit pos. in displ. curr. | FTI |
EA-FINSERV |
EA-FINSERV |
| 398 | Data Element |
FTI_VVBVAW | Asset: Value-dated capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 399 | Data Element |
FTI_VVBVAW_P | Liability: Value-dated capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 400 | Data Element |
FTI_VVBVKW | Asset: Contract capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 401 | Data Element |
FTI_VVBVKW_P | Liablility: Contract capital in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 402 | Data Element |
FTI_ZINSAW | Asset: Total of Open Repayments in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 403 | Data Element |
FTI_ZINS_P_AW | Liability: Total Open Interest Payments in Display Currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 404 | Data Element |
FTR_BZBETR | Nominal Amount | FTTR |
EA-FINSERV |
EA-FINSERV |
| 405 | Data Element |
FTR_DBETR | Delta Amount | FTTR |
EA-FINSERV |
EA-FINSERV |
| 406 | Data Element |
FTR_NPVBETR | NPV Amount Field Position Monitor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 407 | Data Element |
FT_SUM_GRWRT | Total statistical value | VEI |
APPL |
SAP_APPL |
| 408 | Data Element |
FWBAS_BSES | Tax base amount in document currency | BF |
ABA |
SAP_ABA |
| 409 | Data Element |
FWBAS_DEF | Tax Base Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 410 | Data Element |
FWBTR_DEF | Gross Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 411 | Data Element |
FWBTR_DEFTAX_ITEM | Gross Amount in Document Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 412 | Data Element |
GAUFW | Value consumed by orders | VEI |
APPL |
SAP_APPL |
| 413 | Data Element |
GBETRAG | IS-M: Total Amount for Complaint/Return | JSD |
IS-M |
IS-M |
| 414 | Data Element |
GEMKOS | Planned Overhead Costs for an Appropriation Request Variant | AIR |
APPL |
SAP_FIN |
| 415 | Data Element |
GESKOS | Planned Combined Costs for Approp. Request Variant | AIR |
APPL |
SAP_FIN |
| 416 | Data Element |
GLIEW | Value consumed by deliveries | VEI |
APPL |
SAP_APPL |
| 417 | Data Element |
GLSALDO_KK | Current balance of reconciliation accounts in G/L | FKKB |
FI-CA |
FI-CA |
| 418 | Data Element |
GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | JAS |
IS-M |
IS-M |
| 419 | Data Element |
GMAXW | Maximum license value | VEI |
APPL |
SAP_APPL |
| 420 | Data Element |
GM_BILLING_VALUE | GM: BILLING PLAN VALUE | GMBILLING_E |
EA-PS |
EA-PS |
| 421 | Data Element |
GOODWILL_CREDIT | IS-M/SD: Tolerance Credit Memo | JSD |
IS-M |
IS-M |
| 422 | Data Element |
GRPCRTA_NETVALUE | Net Value of the Sales Order in Document Currency | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 423 | Data Element |
GRPCRTA_NEW_AMOUNT | Current Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 424 | Data Element |
GRPCRTA_OLD_AMOUNT | Previous Amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 425 | Data Element |
GRPCRTA_TOT_SALE | Total Sale | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 426 | Data Element |
GRPCRTA_VAL_CHG | Valuation Change | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 427 | Data Element |
GRUMS | Minimum business volume | VKON |
APPL |
SAP_APPL |
| 428 | Data Element |
GRWERT | Total budget in report currency | KBAS |
APPL |
SAP_FIN |
| 429 | Data Element |
GTRT_CRM_COM_NET_VALUE | CRM Grantor management: item net value | GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 430 | Data Element |
GTRT_CRM_PSM_PROXY_AMOUNT | CRM Grantor management: item amount | GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
| 431 | Data Element |
GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | JSD |
IS-M |
IS-M |
| 432 | Data Element |
GUTHABEN | IS-M/SD: Credit on Liability Account - Cycle Level | JSD |
IS-M |
IS-M |
| 433 | Data Element |
H2BAS_BSES | Tax Base Amount in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 434 | Data Element |
H3BAS_BSES | Tax Base Amount in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 435 | Data Element |
HRPC_CO_WTGXXX | Amount field for interface structure RHCPU01JA (RKU01JA) | PP07 |
HR |
SAP_HRRXX |
| 436 | Data Element |
HR_PC_OBDN | Current amount during planning | PP07 |
HR |
SAP_HRRXX |
| 437 | Data Element |
HR_PC_OBDO | Comparative amount for reference planning/original amount | PP07 |
HR |
SAP_HRRXX |
| 438 | Data Element |
HSKON_DEF | Cash Discount Amount of Payment in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 439 | Data Element |
HSKON_DEFTAX_ITEM | Cash Discount Amount of Payment in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 440 | Data Element |
HSLVT | Balance carried forward in local currency (currency 2) | GBAS |
APPL |
SAP_FIN |
| 441 | Data Element |
HSLXX | Total transactions in the period in local currency (curr 2) | GBAS |
APPL |
SAP_FIN |
| 442 | Data Element |
HSLXX_PCA | Total transactions for the period in company code curr. | KE1 |
APPL |
SAP_FIN |
| 443 | Data Element |
HSTRU_DEF | Backdated Tax Calculation Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 444 | Data Element |
HSTRU_DEFTAX_ITEM | Backdated Tax Calculation Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 445 | Data Element |
HTEIL_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 446 | Data Element |
HTEIL_DEFTAX_ITEM | Part. Amt of Gross Amount in Local Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 447 | Data Element |
HTEIS_DEF | Partial Amt of Tax Amount in Local Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 448 | Data Element |
HTEIS_DEFTAX_ITEM | Partial Amt of Tax Amount in Local Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 449 | Data Element |
HWABBANF | Budget reduction amount due to down payment request (LC) | FMRE |
APPL |
SAP_FIN |
| 450 | Data Element |
HWABBANZ | Budget reduction amount due to down payments (local crcy) | FMRE |
APPL |
SAP_FIN |
| 451 | Data Element |
HWABBAPP | Usage amount to be released (LC) | FMRE |
APPL |
SAP_FIN |
| 452 | Data Element |
HWABGANF | Reduction amount due to down payment requests (local crcy) | FMRE |
APPL |
SAP_FIN |
| 453 | Data Element |
HWABGANZ | Reduction amount due to down payments (local currency) | FMRE |
APPL |
SAP_FIN |
| 454 | Data Element |
HWAMO | Invoice Amount in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 455 | Data Element |
HWBASV | Tax Base Amount in Local Currency with +/- Sign | FREP |
APPL |
SAP_FIN |
| 456 | Data Element |
HWBAS_BSES | Tax Base Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 457 | Data Element |
HWBAS_DEF | Tax Base Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 458 | Data Element |
HWBA_1 | 1. Tax Base Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 459 | Data Element |
HWBA_2 | 2. Tax Base Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 460 | Data Element |
HWBA_3 | 3. Tax Base Amount (FI Interface) | FBAS |
APPL |
SAP_FIN |
| 461 | Data Element |
HWBTR_DEF | Gross Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 462 | Data Element |
HWBTR_DEFTAX_ITEM | Gross Amount in Local Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 463 | Data Element |
HWGESAPP | Item amount to be released (local currency) | FMRE |
APPL |
SAP_FIN |
| 464 | Data Element |
HWGN | Amount to be approved in LC | FMRE |
APPL |
SAP_FIN |
| 465 | Data Element |
HWNG | Rejected document amount in LC | FMRE |
APPL |
SAP_FIN |
| 466 | Data Element |
HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | VTAXREP |
APPL |
SAP_FIN |
| 467 | Data Element |
HWREVAL | Amount revalued and approved | FMRE |
APPL |
SAP_FIN |
| 468 | Data Element |
HWREVALAPP | Revalued amount to be approved | FMRE |
APPL |
SAP_FIN |
| 469 | Data Element |
IDWT_STAX_AMT | Special tax account and remittance in reporting currency | ID-FI-WT |
APPL |
SAP_FIN |
| 470 | Data Element |
IFREMDWAK | Invoice value in foreign currency | VEI |
APPL |
SAP_APPL |
| 471 | Data Element |
IHABN | Indexes Credit Total | FBAS |
APPL |
SAP_FIN |
| 472 | Data Element |
IHABN_1 | Credit | FBAS |
APPL |
SAP_FIN |
| 473 | Data Element |
IHABN_2 | Credit Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 474 | Data Element |
IKFSU | Total actual fixed costs | KIST |
APPL |
SAP_FIN |
| 475 | Data Element |
IKFXX | Actual fixed costs in CO area currency | KALC |
APPL |
SAP_FIN |
| 476 | Data Element |
IKPSU | Total actual primary costs | KBAS |
APPL |
SAP_FIN |
| 477 | Data Element |
IKVSU | Total of Actual Costs | KIST |
APPL |
SAP_FIN |
| 478 | Data Element |
IMA_ABETRG | Distribution amount calculated from %, equiv.no., amount | AIS |
APPL |
SAP_FIN |
| 479 | Data Element |
IMA_ABETRGG | Total amount of distribution amounts calculated for deprec. | AIS |
APPL |
SAP_FIN |
| 480 | Data Element |
IMA_ABETRGS | Sub-total of calculated distribution amounts to this entry | AIS |
APPL |
SAP_FIN |
| 481 | Data Element |
IMA_BETRG | Amount for depreciation simulation distribution | AIS |
APPL |
SAP_FIN |
| 482 | Data Element |
IMA_BETRGG | Total amount of distribution amounts | AIS |
APPL |
SAP_FIN |
| 483 | Data Element |
IMA_BETRGS | Sub-total of distribution amounts to this entry | AIS |
APPL |
SAP_FIN |
| 484 | Data Element |
IMA_GPLAN | Overall plan value or overall budget value | AIS |
APPL |
SAP_FIN |
| 485 | Data Element |
IMA_KAPWRO | Net present value of approp.req. variant - obj. currency | AIR |
APPL |
SAP_FIN |
| 486 | Data Element |
IMA_KAPWRT | Net present value of app. request variant in CO area curr. | AIR |
APPL |
SAP_FIN |
| 487 | Data Element |
IMA_REDUZ | Amount offset | AIS |
APPL |
SAP_FIN |
| 488 | Data Element |
IMA_WRTU_B | Lower value limit of a scale in company code currency | AIR |
APPL |
SAP_FIN |
| 489 | Data Element |
IM_BUDG | Cap. inv. program position / measure: Budget value | AIP |
APPL |
SAP_FIN |
| 490 | Data Element |
IM_BUDGV | Cap.inv.prog.position / Measure: distributed budget value | AIP |
APPL |
SAP_FIN |
| 491 | Data Element |
IM_EWGK | Total expected value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 492 | Data Element |
IM_EWGP | Total Expected Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 493 | Data Element |
IM_EWJK | Annual expected value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 494 | Data Element |
IM_EWJP | Annual Expected Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 495 | Data Element |
IM_IST | Cap.inv.prog.position / Measure: actual value | AIP |
APPL |
SAP_FIN |
| 496 | Data Element |
IM_OBL | Cap.inv.program position / Measure: open commitment | AIP |
APPL |
SAP_FIN |
| 497 | Data Element |
IM_PLAN | Cap.inv.prog. position / Measure: planned value | AIP |
APPL |
SAP_FIN |
| 498 | Data Element |
IM_PLANV | Cap.inv.prog.position / Measure: planned value distributed | AIP |
APPL |
SAP_FIN |
| 499 | Data Element |
IM_PRFBTR | Absolute tolerance range | AIP |
APPL |
SAP_FIN |
| 500 | Data Element |
IM_VERF | Cap.inv.program position / Measure: assigned value | AIP |
APPL |
SAP_FIN |
