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 |
IM_WBGBTR | Total value of original line item in company code currency |  AIM |
APPL |
 SAP_FIN |
| 2 | Data Element |
IM_WERT | Value | AIP |
APPL |
SAP_FIN |
| 3 | Data Element |
IM_WERTUGR | Lower value limit of scale in controlling area currency | AIP |
APPL |
SAP_FIN |
| 4 | Data Element |
IM_WERTV | Value distributed | AIP |
APPL |
SAP_FIN |
| 5 | Data Element |
IM_WGAP | Total value to be capitalized in captl investmt prog.curr. | AIP |
APPL |
SAP_FIN |
| 6 | Data Element |
IM_WGK | Overall value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 7 | Data Element |
IM_WGKV | Distributable total value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 8 | Data Element |
IM_WGO | Overall value in object currency | AIP |
APPL |
SAP_FIN |
| 9 | Data Element |
IM_WGP | Overall Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 10 | Data Element |
IM_WGPV | Distributable Overall Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 11 | Data Element |
IM_WJAP | Annual value to be capitalized in captl investmt prog.curr. | AIP |
APPL |
SAP_FIN |
| 12 | Data Element |
IM_WJK | Annual value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 13 | Data Element |
IM_WJKV | Distributable annual value in controlling area currency | AIP |
APPL |
SAP_FIN |
| 14 | Data Element |
IM_WJO | Annual value in object currency | AIP |
APPL |
SAP_FIN |
| 15 | Data Element |
IM_WJP | Annual Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 16 | Data Element |
IM_WJPV | Distributable Annual Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 17 | Data Element |
IM_WRGXXX | Overall Value in Reporting Currency | AIP |
APPL |
SAP_FIN |
| 18 | Data Element |
INCENTIVE_BASIS_VALUE_CUM | Bonus Basis Value | CRM001 |
EA-ICM |
EA-APPL |
| 19 | Data Element |
INCOME_REC | Total Income Received | ID-FI-WT |
APPL |
SAP_FIN |
| 20 | Data Element |
INTSAL | Interest amount | KAPI |
APPL |
SAP_APPL |
| 21 | Data Element |
INVKOS | Investment Costs of an App. Request Variant | AIR |
APPL |
SAP_FIN |
| 22 | Data Element |
ISHCOALL | IS-H: Cost Reimbursement for General Services | NPAS |
IS-H |
IS-H |
| 23 | Data Element |
ISHCOARZ | IS-H: Cost Reimbursement for Physician Services | NPAS |
IS-H |
IS-H |
| 24 | Data Element |
ISHCOBER | IS-H: Calculated Cost Reimbursement | NPAS |
IS-H |
IS-H |
| 25 | Data Element |
ISHCOSTS | IS-H: Cost Reimbursement | NPAS |
IS-H |
IS-H |
| 26 | Data Element |
ISHCOTEC | IS-H: Cost Reimbursement Technical Services | NPAS |
IS-H |
IS-H |
| 27 | Data Element |
ISHOPEN | IS-H: Open Items | NPAS |
IS-H |
IS-H |
| 28 | Data Element |
ISHPAID | IS-H: Amount Paid | NPAS |
IS-H |
IS-H |
| 29 | Data Element |
ISH_APPAM | IS-H: Approved amount | NSG1 |
IS-H |
IS-H |
| 30 | Data Element |
ISH_ASSCP | IS-H SG: Assisted conception procedures | NSG1 |
IS-H |
IS-H |
| 31 | Data Element |
ISH_BALAN | IS-H: Guarantor's Account Balance | NSG1 |
IS-H |
IS-H |
| 32 | Data Element |
ISH_BETRAG | IS-H: Betrag, den der Arzt von der Leistung erhält | NCH1 |
IS-H |
IS-H |
| 33 | Data Element |
ISH_BRANO | IS-H SG: Amount for brachytherapy with ext. radiotherapy | NSG1 |
IS-H |
IS-H |
| 34 | Data Element |
ISH_BRAWI | IS-H SG: Amount for brachytherapy w/o ext. radiotherapy | NSG1 |
IS-H |
IS-H |
| 35 | Data Element |
ISH_BRUAM | IS-H: Gross Value in Invoice Currency | NPAS |
IS-H |
IS-H |
| 36 | Data Element |
ISH_CLAIM | IS-H SG: Amount of claim | NSG1 |
IS-H |
IS-H |
| 37 | Data Element |
ISH_DAYAF | IS-H SG: Limit for Phy. Daily Attendance Fees (Day Surgery) | NSG1 |
IS-H |
IS-H |
| 38 | Data Element |
ISH_DAYDC | IS-H SG: Daily Hospital Charge for Day Surgery | NSG1 |
IS-H |
IS-H |
| 39 | Data Element |
ISH_DRG_GROSSPRICE | IS-H DRG: Bruttobetrag DRG-Leistung/ Betraq DRG Zu-/Abschlag | NDE1 |
IS-H |
IS-H |
| 40 | Data Element |
ISH_DRG_PRICE | IS-H DRG: Amount DRG Service/ Amount DRG Surcharge/Discount | NPAS |
IS-H |
IS-H |
| 41 | Data Element |
ISH_GENAF | IS-H SG: Limit for Phy. Daily Attendance Fees (Inpatient) | NSG1 |
IS-H |
IS-H |
| 42 | Data Element |
ISH_GENDC | IS-H SG: Daily Hospital Charge for Inpatients | NSG1 |
IS-H |
IS-H |
| 43 | Data Element |
ISH_GESBTR | IS-H: Total amount of an invoice | NPAS |
IS-H |
IS-H |
| 44 | Data Element |
ISH_HEPB1 | IS-H SG: Hepatitis B vaccination | NSG1 |
IS-H |
IS-H |
| 45 | Data Element |
ISH_HEPB2 | IS-H SG: Hepatitis B vaccination | NSG1 |
IS-H |
IS-H |
| 46 | Data Element |
ISH_HEPB3 | IS-H SG: Hepatitis B vaccination | NSG1 |
IS-H |
IS-H |
| 47 | Data Element |
ISH_MAXAD | IS-H: Maximum Amount per Day/Visit | NPAS |
IS-H |
IS-H |
| 48 | Data Element |
ISH_MAXAM | IS-H: Maximum Amount per Case | NPAS |
IS-H |
IS-H |
| 49 | Data Element |
ISH_MAXCA | IS-H: Maximum payment amount | NSG1 |
IS-H |
IS-H |
| 50 | Data Element |
ISH_MAXOP | IS-H SG: Maximum Medisave withdrawal | NPAS |
IS-H |
IS-H |
| 51 | Data Element |
ISH_MINGN | IS-H: Minimum Amount for Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 52 | Data Element |
ISH_NETAM | IS-H: Net Value in Invoice Currency | NPAS |
IS-H |
IS-H |
| 53 | Data Element |
ISH_PAYAM | IS-H: Amount Covered (by Insurance Relationship) | NPAS |
IS-H |
IS-H |
| 54 | Data Element |
ISH_PSYAF | IS-H SG: Limit for Phy. Daily Attendance Fees (Psychiatry) | NSG1 |
IS-H |
IS-H |
| 55 | Data Element |
ISH_PSYDC | IS-H SG: Daily Hospital Charge for Psychiatric Cases | NSG1 |
IS-H |
IS-H |
| 56 | Data Element |
ISH_RADEX | IS-H SG: Amount for external radiotherapy | NSG1 |
IS-H |
IS-H |
| 57 | Data Element |
ISH_SWERT | IS-H: Total Value per Payer at Collective Billing | NPAS |
IS-H |
IS-H |
| 58 | Data Element |
ISH_TBTRAG | IS-H: Partial Payment Amount of an Invoice | NPAS |
IS-H |
IS-H |
| 59 | Data Element |
ISH_TOTPR | IS-H NL: Total price of a service | NPAS |
IS-H |
IS-H |
| 60 | Data Element |
ISM_PUB_CHNG_NEW_PREIS1 | New Price 1 as a Result of Publication Change | JAS |
IS-M |
IS-M |
| 61 | Data Element |
ISM_PUB_CHNG_NEW_PREIS2 | New Price 2 as a Result of Publication Change | JAS |
IS-M |
IS-M |
| 62 | Data Element |
ISOLL | Indexes Debit Total | FBAS |
APPL |
SAP_FIN |
| 63 | Data Element |
ISOLL_1 | Debit | FBAS |
APPL |
SAP_FIN |
| 64 | Data Element |
ISOLL_2 | Transaction Figures Debit | FBAS |
APPL |
SAP_FIN |
| 65 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | JSD |
IS-M |
IS-M |
| 66 | Data Element |
ISTBEL_F | Actual Fixed Cost Debit | KKB |
APPL |
SAP_FIN |
| 67 | Data Element |
ISTBEL_G | Actual Cost Debit | KKB |
APPL |
SAP_FIN |
| 68 | Data Element |
ISTBEL_GK | Actual Cost Debit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 69 | Data Element |
ISTBEL_GO | Actual Costs Debit in Object Currency | KKB |
APPL |
SAP_FIN |
| 70 | Data Element |
ISTBEL_V | Actual Variable Cost Debit | KKB |
APPL |
SAP_FIN |
| 71 | Data Element |
ISTENTL_F | Actual Fixed Cost Credit | KKB |
APPL |
SAP_FIN |
| 72 | Data Element |
ISTENTL_G | Actual Cost Credit | KKB |
APPL |
SAP_FIN |
| 73 | Data Element |
ISTENTL_GK | Actual Cost Credit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 74 | Data Element |
ISTENTL_GO | Actual Cost Credit in Object Currency | KKB |
APPL |
SAP_FIN |
| 75 | Data Element |
ISTENTL_V | Actual Variable Cost Credit | KKB |
APPL |
SAP_FIN |
| 76 | Data Element |
ISTERLOES | Gross Actual Revenue | KKB |
APPL |
SAP_FIN |
| 77 | Data Element |
ISTERLOESE | Actual revenues | KAHF |
APPL |
SAP_APPL |
| 78 | Data Element |
ISTERLOESEOC | Actual Revenues in Object Currency | KAHF |
APPL |
SAP_APPL |
| 79 | Data Element |
ISTERLSCHM | Actual Sales Deduction | KKB |
APPL |
SAP_FIN |
| 80 | Data Element |
ISTERL_G | Total Actual Revenue | KKB |
APPL |
SAP_FIN |
| 81 | Data Element |
ISTGEWINN | Actual Profit | KKB |
APPL |
SAP_FIN |
| 82 | Data Element |
ISTJHRKF | Cumulative Actual Fixed Value for Current Year | KKAG |
APPL |
SAP_FIN |
| 83 | Data Element |
ISTJHRKG | Cumulative Actual Total Value for Current Year | KKAG |
APPL |
SAP_FIN |
| 84 | Data Element |
ISTKOSTEN | Actual costs | KAHF |
APPL |
SAP_APPL |
| 85 | Data Element |
ISTKOSTENOC | Act. Costs in Object Currency | KAHF |
APPL |
SAP_APPL |
| 86 | Data Element |
ISTKOST_F | Actual Fixed Costs | KKB |
APPL |
SAP_FIN |
| 87 | Data Element |
ISTKOST_FK | Actual Fixed Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 88 | Data Element |
ISTKOST_FO | Actual Fixed Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 89 | Data Element |
ISTKOST_G | Total Actual Costs | KKB |
APPL |
SAP_FIN |
| 90 | Data Element |
ISTKOST_GK | Total Actual Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 91 | Data Element |
ISTKOST_GO | Total Actual Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 92 | Data Element |
ISTKOST_V | Actual Variable Costs | KKB |
APPL |
SAP_FIN |
| 93 | Data Element |
ISTKOST_VK | Actual Variable Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 94 | Data Element |
ISTKOST_VO | Actual Variable Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 95 | Data Element |
ISTKUMKF | Cumulative Actual Value Fixed in Controlling Area Currency | KKAG |
APPL |
SAP_FIN |
| 96 | Data Element |
ISTKUMKG | Cumulative Actual Value Total in Controlling Area Currency | KKAG |
APPL |
SAP_FIN |
| 97 | Data Element |
ISTLIEF_F | Fixed Actual Delivery | KKBO |
APPL |
SAP_FIN |
| 98 | Data Element |
ISTLIEF_G | Total Actual Delivery | KKBO |
APPL |
SAP_FIN |
| 99 | Data Element |
ISTLIEF_V | Variable Actual Delivery | KKBO |
APPL |
SAP_FIN |
| 100 | Data Element |
ISTPERKF | Periodic Actual Value Fixed in Controlling Area Currency | KKAG |
APPL |
SAP_FIN |
| 101 | Data Element |
ISTPERKG | Periodic Actual Value Total in Controlling Area Currency | KKAG |
APPL |
SAP_FIN |
| 102 | Data Element |
ISTVERKF | Change in Actual Fixed Value | KKAG |
APPL |
SAP_FIN |
| 103 | Data Element |
ISTVERKG | Change in Total Actual Value | KKAG |
APPL |
SAP_FIN |
| 104 | Data Element |
JBETRAG | IS-M: Credit memo amount | JSD |
IS-M |
IS-M |
| 105 | Data Element |
JBIBP_BAPIBP_BAL_AMT | Balance Sheet Total | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 106 | Data Element |
JBIBP_BAPIBP_CAP_RESERV | Capital Reserve | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 107 | Data Element |
JBIBP_BAPIBP_CAP_STK | Authorized Capital Stock | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 108 | Data Element |
JBIBP_BAPIBP_DIV_DIS | Dividend/Profit Distribution Amount | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 109 | Data Element |
JBIBP_BAPIBP_EQUITY | Equity Capital | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 110 | Data Element |
JBIBP_BAPIBP_FORWARD_PROFIT_LO | Profit/Loss Carried Forward | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 111 | Data Element |
JBIBP_BAPIBP_GROSS_A | Gross Contribution | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 112 | Data Element |
JBIBP_BAPIBP_LIABILIT_SECOND | Subordinated Liabilities | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 113 | Data Element |
JBIBP_BAPIBP_NET_A | Net Contribution | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 114 | Data Element |
JBIBP_BAPIBP_NET_IN | Annual Net Income | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 115 | Data Element |
JBIBP_BAPIBP_PROFIT | Profit Reported by Organization | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 116 | Data Element |
JBIBP_BAPIBP_PRS_STK | Participation Certificates Outstanding | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 117 | Data Element |
JBIBP_BAPIBP_REVENUE_RESERV_LE | Retained Earnings: Statutory | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 118 | Data Element |
JBIBP_BAPIBP_REVENUE_RES_OTHER | Other Retained Earnings | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 119 | Data Element |
JBIBP_BAPIBP_REVEN_RES_BY_LAWS | Retained Earnings According to Corporate Articles | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 120 | Data Element |
JBIBP_BAPIBP_REVEN_RES_OWN_SHA | Retained Earnings for Own Stock | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 121 | Data Element |
JBIBP_BAPIBP_SHA_STK | Issued Stock Capital | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 122 | Data Element |
JBIBP_BAPIBP_TURNOVR | Annual Turnover | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 123 | Data Element |
JBRDURA | Effective Duration | JBR |
EA-FINSERV |
EA-FINSERV |
| 124 | Data Element |
JGBHABEN | IS-M: Limit amount for credit memos | JSD |
IS-M |
IS-M |
| 125 | Data Element |
JGBSOLL | IS-M: Limit amount for debit memos | JSD |
IS-M |
IS-M |
| 126 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | JAS |
IS-M |
IS-M |
| 127 | Data Element |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | JAS |
IS-M |
IS-M |
| 128 | Data Element |
JHRSUMS | IS-M/AM: Sales Volume for Contract Standing | JAS |
IS-M |
IS-M |
| 129 | Data Element |
JHSBRTWK | IS-M: Sales Volume (Gross) of Collective Processing Run | JAS |
IS-M |
IS-M |
| 130 | Data Element |
JKOSTEN | IS-M: Costs | JSD |
IS-M |
IS-M |
| 131 | Data Element |
JKSDPRICE_SUGGESTION | Net Value | JSDI |
IS-M |
IS-M |
| 132 | Data Element |
JMC_BRTWRE | Gross Value of (Simulated) Billing Schedule Line | JSD |
IS-M |
IS-M |
| 133 | Data Element |
JMC_NETWRE | Net Value of (Simulated) Billing Schedule Line | JSD |
IS-M |
IS-M |
| 134 | Data Element |
JREFUND | Refund Amount | JSD |
IS-M |
IS-M |
| 135 | Data Element |
JRETAILER_DEDUCTION | Retail revenue relevant for VAT | JSD |
IS-M |
IS-M |
| 136 | Data Element |
JRETAILER_REVENUE | Retail Revenue | JSD |
IS-M |
IS-M |
| 137 | Data Element |
JRWERT | Annual budget in report currency | KBAS |
APPL |
SAP_FIN |
| 138 | Data Element |
JSUBSCRIPTION_DEDUCTION | Subscription revenue relevant for VAT | JSD |
IS-M |
IS-M |
| 139 | Data Element |
JSUBSCRIPTION_REVENUE | Subscription Revenue | JSD |
IS-M |
IS-M |
| 140 | Data Element |
JVAT_REVENUE | Total revenue relevant for VAT | JSD |
IS-M |
IS-M |
| 141 | Data Element |
JVAT_TAX | VAT | JSD |
IS-M |
IS-M |
| 142 | Data Element |
JV_ITD_AMT | JV Inception Amount | GJVB |
EA-JVA |
EA-FIN |
| 143 | Data Element |
JV_YTD_AMT | Joint Venture Year to Date Amount | GJVB |
EA-JVA |
EA-FIN |
| 144 | Data Element |
J_1ADOCMP | Market price in document currency | J1AI |
APPL |
SAP_APPL |
| 145 | Data Element |
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | FQST |
APPL |
SAP_FIN |
| 146 | Data Element |
J_1AINFAMNT | Inflation Adjustment Amount | J1AI |
APPL |
SAP_APPL |
| 147 | Data Element |
J_1AMPRICE | Market price in local currency | J1AI |
APPL |
SAP_APPL |
| 148 | Data Element |
J_1AREIAMNT | General Inflation Gain or Loss | J1AI |
APPL |
SAP_APPL |
| 149 | Data Element |
J_1ARTAMNT | Specific Inflation Gain or Loss | J1AI |
APPL |
SAP_APPL |
| 150 | Data Element |
J_1B10DEDU | Month 10 Deduction | J1BA |
APPL |
SAP_APPL |
| 151 | Data Element |
J_1B10PMPR | Month 10 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 152 | Data Element |
J_1B10TRIB | Month 10 Tribute | J1BA |
APPL |
SAP_APPL |
| 153 | Data Element |
J_1B11DEDU | Month 11 Deduction | J1BA |
APPL |
SAP_APPL |
| 154 | Data Element |
J_1B11PMPR | Month 11 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 155 | Data Element |
J_1B11TRIB | Month 11 Tribute | J1BA |
APPL |
SAP_APPL |
| 156 | Data Element |
J_1B12DEDU | Month 12 Deduction | J1BA |
APPL |
SAP_APPL |
| 157 | Data Element |
J_1B12PMPR | Month 12 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 158 | Data Element |
J_1B12TRIB | Month 12 Tribute | J1BA |
APPL |
SAP_APPL |
| 159 | Data Element |
J_1B13DEDU | Month 13 Deduction | J1BA |
APPL |
SAP_APPL |
| 160 | Data Element |
J_1B13PMPR | Month 13 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 161 | Data Element |
J_1B13TRIB | Month 13 Tribute | J1BA |
APPL |
SAP_APPL |
| 162 | Data Element |
J_1B1DEDU | Month 1 Deduction | J1BA |
APPL |
SAP_APPL |
| 163 | Data Element |
J_1B1PMPR | Month 1 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 164 | Data Element |
J_1B1TRIB | Month 1 - Tribute | J1BA |
APPL |
SAP_APPL |
| 165 | Data Element |
J_1B2DEDU | Month 2 Deduction | J1BA |
APPL |
SAP_APPL |
| 166 | Data Element |
J_1B2PMPR | Month 2 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 167 | Data Element |
J_1B2TRIB | Month 2 Tribute | J1BA |
APPL |
SAP_APPL |
| 168 | Data Element |
J_1B3DEDU | Month 3 Deduction | J1BA |
APPL |
SAP_APPL |
| 169 | Data Element |
J_1B3PMPR | Month 3 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 170 | Data Element |
J_1B3TRIB | Month 3 Tribute | J1BA |
APPL |
SAP_APPL |
| 171 | Data Element |
J_1B4DEDU | Month 4 Deduction | J1BA |
APPL |
SAP_APPL |
| 172 | Data Element |
J_1B4PMPR | Month 4 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 173 | Data Element |
J_1B4TRIB | Month 4 Tribute | J1BA |
APPL |
SAP_APPL |
| 174 | Data Element |
J_1B5DEDU | Month 5 Deduction | J1BA |
APPL |
SAP_APPL |
| 175 | Data Element |
J_1B5PMPR | Month 5 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 176 | Data Element |
J_1B5TRIB | Month 5 Tribute | J1BA |
APPL |
SAP_APPL |
| 177 | Data Element |
J_1B6DEDU | Month 6 Deduction | J1BA |
APPL |
SAP_APPL |
| 178 | Data Element |
J_1B6PMPR | Month 6 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 179 | Data Element |
J_1B6TRIB | Month 6 Tribute | J1BA |
APPL |
SAP_APPL |
| 180 | Data Element |
J_1B7DEDU | Month 7 Deduction | J1BA |
APPL |
SAP_APPL |
| 181 | Data Element |
J_1B7PMPR | Month 7 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 182 | Data Element |
J_1B7TRIB | Month 7 Tribute | J1BA |
APPL |
SAP_APPL |
| 183 | Data Element |
J_1B8DEDU | Month 8 Deduction | J1BA |
APPL |
SAP_APPL |
| 184 | Data Element |
J_1B8PMPR | Month 8 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 185 | Data Element |
J_1B8TRIB | Month 8 Tribute | J1BA |
APPL |
SAP_APPL |
| 186 | Data Element |
J_1B9DEDU | Month 9 Deduction | J1BA |
APPL |
SAP_APPL |
| 187 | Data Element |
J_1B9PMPR | Month 9 Tax Amount | J1BA |
APPL |
SAP_APPL |
| 188 | Data Element |
J_1B9TRIB | Month 9 Tribute | J1BA |
APPL |
SAP_APPL |
| 189 | Data Element |
J_1BDOCVALUE | Document Value | J1BA |
APPL |
SAP_APPL |
| 190 | Data Element |
J_1BIMPORT_ADDITION_DISCOUNT | Discount Value of the Addition Item / XML Tag <vDescDI> | J1BA |
APPL |
SAP_APPL |
| 191 | Data Element |
J_1BLB_AUXV | Auxiliar Value for J_1BLB | J1BA |
APPL |
SAP_APPL |
| 192 | Data Element |
J_1BLB_SUMV | Summation Values for J_1BLB | J1BA |
APPL |
SAP_APPL |
| 193 | Data Element |
J_1BLPPBRT | Last Purchase Price (Gross) | J1BA |
APPL |
SAP_APPL |
| 194 | Data Element |
J_1BLPPNET | Last Purchase Price (Net) | J1BA |
APPL |
SAP_APPL |
| 195 | Data Element |
J_1BNETDIS | Net discount value in document currency | J1BA |
APPL |
SAP_APPL |
| 196 | Data Element |
J_1BNETFRE | Net freight value in document currency | J1BA |
APPL |
SAP_APPL |
| 197 | Data Element |
J_1BNETINS | Net insurance value in document currency | J1BA |
APPL |
SAP_APPL |
| 198 | Data Element |
J_1BNETOTH | Net expenses in document currency | J1BA |
APPL |
SAP_APPL |
| 199 | Data Element |
J_1BNETVAL | Net Value | J1BA |
APPL |
SAP_APPL |
| 200 | Data Element |
J_1BNFDIS | Discount value including taxes | J1BA |
APPL |
SAP_APPL |
| 201 | Data Element |
J_1BNFFRE | Freight value including taxes | J1BA |
APPL |
SAP_APPL |
| 202 | Data Element |
J_1BNFINS | Insurance value including taxes | J1BA |
APPL |
SAP_APPL |
| 203 | Data Element |
J_1BNFNET | Net Value including taxes | J1BA |
APPL |
SAP_APPL |
| 204 | Data Element |
J_1BNFNETT | Net value/Freight/Insurance/Expenses/Discount | J1BA |
APPL |
SAP_APPL |
| 205 | Data Element |
J_1BNFOTH | Expenses including taxes | J1BA |
APPL |
SAP_APPL |
| 206 | Data Element |
J_1BNFTOT | Total value including all taxes | J1BA |
APPL |
SAP_APPL |
| 207 | Data Element |
J_1BNF_VTOTTRIB | Approximate Total Tax Amount | J1BA |
APPL |
SAP_APPL |
| 208 | Data Element |
J_1BSUBBASE | Base value modification for substituiçao tributária | J1BA |
APPL |
SAP_APPL |
| 209 | Data Element |
J_1BSUBVAL | Freight value for substitucao tributaria | J1BA |
APPL |
SAP_APPL |
| 210 | Data Element |
J_1BSUGGPRI | Suggested Retail Price | J1BA |
APPL |
SAP_APPL |
| 211 | Data Element |
J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | J1BA |
APPL |
SAP_APPL |
| 212 | Data Element |
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J1BA |
APPL |
SAP_APPL |
| 213 | Data Element |
J_1BWHT_RB | Withholding tax real base amount (local currency) | J1BA |
APPL |
SAP_APPL |
| 214 | Data Element |
J_1ITAXBAS | Tax base amount | J1IN |
APPL |
SAP_APPL |
| 215 | Data Element |
J_3GABSCHB | PMIS: Book Depreciation | J3GD |
DIMP |
ECC-DIMP |
| 216 | Data Element |
J_3GABSCHK | PMIS: Cost-Accounting Depreciation | J3GD |
DIMP |
ECC-DIMP |
| 217 | Data Element |
J_3GBETR1 | Internal Flat Rate - Sender | J3GD |
DIMP |
ECC-DIMP |
| 218 | Data Element |
J_3GBETR2 | External Flat Rate - Sender | J3GD |
DIMP |
ECC-DIMP |
| 219 | Data Element |
J_3GBETR3 | Internal Flat Rate - Recipient | J3GD |
DIMP |
ECC-DIMP |
| 220 | Data Element |
J_3GBETR4 | External Flat Rate - Recipient | J3GD |
DIMP |
ECC-DIMP |
| 221 | Data Element |
J_3GMIETK | PMIS: Rent | J3GD |
DIMP |
ECC-DIMP |
| 222 | Data Element |
J_3GPACHTK | PMIS: Lease | J3GD |
DIMP |
ECC-DIMP |
| 223 | Data Element |
J_3GPBETRE | Document Flat Rate Amount - External | J3GD |
DIMP |
ECC-DIMP |
| 224 | Data Element |
J_3GPBETRI | Document Flat Rate Amount - Internal | J3GD |
DIMP |
ECC-DIMP |
| 225 | Data Element |
J_3GREPK | PMIS Key Figure for Repairs | J3GD |
DIMP |
ECC-DIMP |
| 226 | Data Element |
J_3RBEG_BALANCE | Beginning balance | J3RF |
APPL |
SAP_FIN |
| 227 | Data Element |
J_3RBPY_BALANCE | Balance at the end of year before previous | J3RF |
APPL |
SAP_FIN |
| 228 | Data Element |
J_3REND_BALANCE | Ending balance | J3RF |
APPL |
SAP_FIN |
| 229 | Data Element |
J_3RFCASH15_LGSHB | Balance for Wages | J3RF |
APPL |
SAP_FIN |
| 230 | Data Element |
J_3RFINV_FWBTR | Gross Amount in Document Currency | J3RF |
APPL |
SAP_FIN |
| 231 | Data Element |
J_3RFINV_FWBTRDIFF | Gross Amount Difference in Document Currency | J3RF |
APPL |
SAP_FIN |
| 232 | Data Element |
J_3RFINV_FWSTE | Tax Amount in Document Currency | J3RF |
APPL |
SAP_FIN |
| 233 | Data Element |
J_3RFINV_FWSTEDIFF | Tax Amount Difference in Document Currency | J3RF |
APPL |
SAP_FIN |
| 234 | Data Element |
J_3RFVAT_DMBTR | VAT Posting Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 235 | Data Element |
J_3RFVAT_DMBTR_PAY | VAT Payment Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 236 | Data Element |
J_3RFVAT_DMBTR_TRN | Tax Transfer Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 237 | Data Element |
J_3RFVAT_FWBAS | VAT Posting Tax Base Amount in Document Currency | J3RF |
APPL |
SAP_FIN |
| 238 | Data Element |
J_3RFVAT_FWBAS_BUZEI_CALC | Calculated Tax Base Amount in Document Currency | J3RF |
APPL |
SAP_FIN |
| 239 | Data Element |
J_3RFVAT_HWBAS | VAT Posting Tax Base Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 240 | Data Element |
J_3RFVAT_HWBAS_BUZEI | Calculated Tax Base Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 241 | Data Element |
J_3RFVAT_HWBAS_BUZEI_CALC | Calculated Tax Base Amount in Local Currency | J3RF |
APPL |
SAP_FIN |
| 242 | Data Element |
J_3RFVAT_HWBAS_VAT | Tax Base Amount for VAT document in Local Currency | J3RF |
APPL |
SAP_FIN |
| 243 | Data Element |
J_3RFVAT_MWSBK_LOC_MM | Tax Amount Calculated for Posting in Local Currency | J3RF |
APPL |
SAP_FIN |
| 244 | Data Element |
J_3RFVAT_NETWR_LOC | Billing Document Net Value in Local Currency | J3RF |
APPL |
SAP_FIN |
| 245 | Data Element |
J_3RFVAT_NETWR_LOC_MM | MM Invoice Net Value in Local Currency | J3RF |
APPL |
SAP_FIN |
| 246 | Data Element |
J_3RFVAT_RMWWR_MM | MM Invoice Net Value in Document Currency | J3RF |
APPL |
SAP_FIN |
| 247 | Data Element |
J_3RFVAT_WRBTR | VAT Posting Amount in Document Currency | J3RF |
APPL |
SAP_FIN |
| 248 | Data Element |
J_3RF_CRD_TURN_VAT | VAT Credit Posting in Current Fiscal Period | J3RF |
APPL |
SAP_FIN |
| 249 | Data Element |
J_3RF_DEB_TURN_VAT | VAT Debit Posting in Current Fiscal Period | J3RF |
APPL |
SAP_FIN |
| 250 | Data Element |
J_3RF_END_BAL_VAT | Outgoing VAT Balance | J3RF |
APPL |
SAP_FIN |
| 251 | Data Element |
J_3RF_INCOME_VAT | Incoming VAT Balance | J3RF |
APPL |
SAP_FIN |
| 252 | Data Element |
J_3RK_BEG_BALANCE | Begining Balance | J3RK |
APPL |
SAP_FIN |
| 253 | Data Element |
J_3RK_CREDIT_TURNOVER | Credit turnover | J3RK |
APPL |
SAP_FIN |
| 254 | Data Element |
J_3RK_CRED_TURN | Total Credits for the Month | J3RK |
APPL |
SAP_FIN |
| 255 | Data Element |
J_3RK_DEBIT_TURNOVER | Debit turnover | J3RK |
APPL |
SAP_FIN |
| 256 | Data Element |
J_3RK_DEB_TURN | Total Debits for the Month | J3RK |
APPL |
SAP_FIN |
| 257 | Data Element |
J_3RK_END_BALANCE | Ending Balance | J3RK |
APPL |
SAP_FIN |
| 258 | Data Element |
J_3RSTOTEXP | Total Revenue | J3RF |
APPL |
SAP_FIN |
| 259 | Data Element |
J_3RS_FEEAM | Customs Fee Amount | J3RS |
APPL |
SAP_APPL |
| 260 | Data Element |
J_3RS_FEERATE | Customs Fee Rate | J3RS |
APPL |
SAP_APPL |
| 261 | Data Element |
J_3RS_FEETYPE | Customs Fee Type | J3RS |
APPL |
SAP_APPL |
| 262 | Data Element |
J_3RS_SD1AM | Amount of Customs Duties 1 | J3RS |
APPL |
SAP_APPL |
| 263 | Data Element |
J_3RS_SD1RATE | Rate of Customs Duties 1 | J3RS |
APPL |
SAP_APPL |
| 264 | Data Element |
J_3RS_SD1TYPE | Type of Customs Duties 1 | J3RS |
APPL |
SAP_APPL |
| 265 | Data Element |
J_3RS_SD2AM | Amount of Customs Duties 2 | J3RS |
APPL |
SAP_APPL |
| 266 | Data Element |
J_3RS_SD2TYPE | Type of Customs Duties 2 | J3RS |
APPL |
SAP_APPL |
| 267 | Data Element |
J_3RS_SD3AM | Amount of Customs Duties 3 | J3RS |
APPL |
SAP_APPL |
| 268 | Data Element |
J_3RS_SD3TYPE | Type of Customs Duties 3 | J3RS |
APPL |
SAP_APPL |
| 269 | Data Element |
J_3RS_SDAM | Customs Duty Amount | J3RS |
APPL |
SAP_APPL |
| 270 | Data Element |
J_3RS_SDRATE | Customs Duty Rate | J3RS |
APPL |
SAP_APPL |
| 271 | Data Element |
J_3RS_SDTYPE | Type of Customs Duties | J3RS |
APPL |
SAP_APPL |
| 272 | Data Element |
J_3RS_SUBTOT3 | Condition Subtotal 3 from Pricing Procedure | J3RS |
APPL |
SAP_APPL |
| 273 | Data Element |
J_3RS_SUBTOT4 | Condition Subtotal 4 from Pricing Procedure | J3RS |
APPL |
SAP_APPL |
| 274 | Data Element |
J_3RS_SUBTOT5 | Condition Subtotal 5 from Pricing Procedure | J3RS |
APPL |
SAP_APPL |
| 275 | Data Element |
J_3RS_SUBTOT6 | Condition Subtotal 6 from Pricing Procedure | J3RS |
APPL |
SAP_APPL |
| 276 | Data Element |
J_3RTURN_CURR | Turnover for current period | J3RF |
APPL |
SAP_FIN |
| 277 | Data Element |
J_3RTURN_PREV | Turnover for previous period | J3RF |
APPL |
SAP_FIN |
| 278 | Data Element |
KAWRT | Condition Basis | VF_PRC_CORE |
APPL |
SAP_APPL |
| 279 | Data Element |
KAWRT_ABR | Condition basis for settlement | WBON |
APPL |
SAP_APPL |
| 280 | Data Element |
KAWRT_IST | Condition Basis from Business Volume Update (Actual Data) | WBON |
APPL |
SAP_APPL |
| 281 | Data Element |
KAWRT_PE | Condition basis for final settlement | WBON |
APPL |
SAP_APPL |
| 282 | Data Element |
KAWRT_PE_DEF | Condition basis: Final settlement from comparison of periods | WBON |
APPL |
SAP_APPL |
| 283 | Data Element |
KAWRT_PLUS | Condition basis in scale level projection | WBON |
APPL |
SAP_APPL |
| 284 | Data Element |
KAWRT_RUECK | Provisions | WBON |
APPL |
SAP_APPL |
| 285 | Data Element |
KAWRT_UABG | Condition basis from business volume (bus. vol. comp.) | WBON |
APPL |
SAP_APPL |
| 286 | Data Element |
KBLBTR | Amount | FMRE |
APPL |
SAP_FIN |
| 287 | Data Element |
KBLHWCONS | Earmarked fund reduction amount, in local currency | FMRE |
APPL |
SAP_FIN |
| 288 | Data Element |
KBLHWG | Total value in local currency | FMRE |
APPL |
SAP_FIN |
| 289 | Data Element |
KBLPAYAMCL | Amount cleared per period (payment plan) | FMEU |
APPL |
SAP_FIN |
| 290 | Data Element |
KBLWERT | Overall value in transaction currency | BFMB |
ABA |
SAP_ABA |
| 291 | Data Element |
KBLWTA | Amount in transaction currency | FMRE |
APPL |
SAP_FIN |
| 292 | Data Element |
KBLWTABG | Funds reservation amount reduced | FMRE |
APPL |
SAP_FIN |
| 293 | Data Element |
KBLWTBLC | Amount blocked in funds reservation | FMRE |
APPL |
SAP_FIN |
| 294 | Data Element |
KBLWTCONS | Earmarked fund reduction amount, in transaction currency | FMRE |
APPL |
SAP_FIN |
| 295 | Data Element |
KBLWTG | Total reserved amount in transaction currency | FMRE |
APPL |
SAP_FIN |
| 296 | Data Element |
KBLWTO | Open value in transaction currency | FMRE |
APPL |
SAP_FIN |
| 297 | Data Element |
KCRMCO_IS_CSCEN_CONFF | Fixed Confirmation Costs | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 298 | Data Element |
KCRMCO_IS_CSCEN_CONFG | Total Confirmation Costs | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 299 | Data Element |
KCRMCO_IS_CSCEN_CONFV | Variable Confirmation Costs | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 300 | Data Element |
KENNZIST | PMCO: Key Figure Value (ACTUAL) | IWO2 |
APPL |
SAP_APPL |
| 301 | Data Element |
KER_BRUWR | IS-H: Total Net Values of All Invoice Items of Invoice | NPAS |
IS-H |
IS-H |
| 302 | Data Element |
KER_BTRAG | IS-H: Total all Cond. Values of Invoice for a Condition | NPAS |
IS-H |
IS-H |
| 303 | Data Element |
KER_GESWR | IS-H: Total Amount for All Determined Condition Values | NPAS |
IS-H |
IS-H |
| 304 | Data Element |
KER_NETWR | IS-H: Total Basic Prices of All Invoice Items of Invoice | NPAS |
IS-H |
IS-H |
| 305 | Data Element |
KFPPRICE | Transfer Prices: Price per Unit of Measure | KFPR |
APPL |
SAP_APPL |
| 306 | Data Element |
KFPVTC | Amount in transaction currency | KFPR |
APPL |
SAP_APPL |
| 307 | Data Element |
KKA_WIP | Total Value of Work in Process | KKAG |
APPL |
SAP_FIN |
| 308 | Data Element |
KKA_WIP_CHANGE | Change in Work in Process Against Previous Period | KKAG |
APPL |
SAP_FIN |
| 309 | Data Element |
KKA_WRTKUM | Total Value, Cumulative | KKAG |
APPL |
SAP_FIN |
| 310 | Data Element |
KKA_WRTPER | Total Value of Period | KKAG |
APPL |
SAP_FIN |
| 311 | Data Element |
KKA_WRTUPD | Value of work in process still to be updated | KKAG |
APPL |
SAP_FIN |
| 312 | Data Element |
KKBSOIS_KOST_A | Absolute Target/Actual Cost Variance | KKB |
APPL |
SAP_FIN |
| 313 | Data Element |
KKBSOIS_KOST_A_K | Target/Actual Cost Variance Absolute in CO Area Currency | KKB |
APPL |
SAP_FIN |
| 314 | Data Element |
KKBSOIS_KOST_A_O | Target/Actual Cost Variance Absolute in Object Currency | KKB |
APPL |
SAP_FIN |
| 315 | Data Element |
KKBSOKO_KOST_A | Absolute Target/Control Cost Variance | KKB |
APPL |
SAP_FIN |
| 316 | Data Element |
KKBSOKO_KOST_A_K | Target/Control Cost Variance Absolute in CO Area Currency | KKB |
APPL |
SAP_FIN |
| 317 | Data Element |
KKBSOKO_KOST_A_O | Target/Control Cost Variance Absolute in Object Currency | KKB |
APPL |
SAP_FIN |
| 318 | Data Element |
KKBW_PCP_WERTF | Fixed Value | KKBW_PCP1 |
PI_APPL |
SAP_FIN |
| 319 | Data Element |
KKBW_PCP_WERTV | Variable Value | KKBW_PCP1 |
PI_APPL |
SAP_FIN |
| 320 | Data Element |
KKB_AAFIX | Scrap, Fixed | KKB |
APPL |
SAP_FIN |
| 321 | Data Element |
KKB_AAGES | Total Scrap | KKB |
APPL |
SAP_FIN |
| 322 | Data Element |
KKB_ABWGES | Variance | KKB |
APPL |
SAP_FIN |
| 323 | Data Element |
KKB_AEFIX | Fixed Input Variances | KKB |
APPL |
SAP_FIN |
| 324 | Data Element |
KKB_AEGES | Total Input Variance | KKB |
APPL |
SAP_FIN |
| 325 | Data Element |
KKB_ALFIX | Lot Size Variance, Fixed Costs | KKB |
APPL |
SAP_FIN |
| 326 | Data Element |
KKB_ALGES | Total Lot Size Variance | KKB |
APPL |
SAP_FIN |
| 327 | Data Element |
KKB_AMFIX | Fixed Quantity Variance | KKB |
APPL |
SAP_FIN |
| 328 | Data Element |
KKB_AMGES | Total Quantity Variance | KKB |
APPL |
SAP_FIN |
| 329 | Data Element |
KKB_APFIX | Price Variance, Fixed | KKB |
APPL |
SAP_FIN |
| 330 | Data Element |
KKB_APGES | Total Price Variance | KKB |
APPL |
SAP_FIN |
| 331 | Data Element |
KKB_ARFIX | Remaining Variance Fixed Cost | KKB |
APPL |
SAP_FIN |
| 332 | Data Element |
KKB_ARGES | Remaining Variance Total | KKB |
APPL |
SAP_FIN |
| 333 | Data Element |
KKB_ASFIX | Resource-Usage Variance Fixed Cost | KKB |
APPL |
SAP_FIN |
| 334 | Data Element |
KKB_ASGES | Resource-Usage Variance Total | KKB |
APPL |
SAP_FIN |
| 335 | Data Element |
KKB_AVFIX | Output Price Variance Fixed | KKB |
APPL |
SAP_FIN |
| 336 | Data Element |
KKB_AVGES | Total Output Price Variance | KKB |
APPL |
SAP_FIN |
| 337 | Data Element |
KKB_AWFIX | Exchange Rate Variance, Fixed | KKB |
APPL |
SAP_FIN |
| 338 | Data Element |
KKB_AWGES | Total exchange rate variance | KKB |
APPL |
SAP_FIN |
| 339 | Data Element |
KKB_BANF | PReq value | KKB |
APPL |
SAP_FIN |
| 340 | Data Element |
KKB_BEST | Purchase Order | KKB |
APPL |
SAP_FIN |
| 341 | Data Element |
KKB_ISBFIX | Fixed Actual Debit | KKB |
APPL |
SAP_FIN |
| 342 | Data Element |
KKB_ISBGES | Total Actual Debit | KKB |
APPL |
SAP_FIN |
| 343 | Data Element |
KKB_ISFIX | Actual Fixed Costs | KKB |
APPL |
SAP_FIN |
| 344 | Data Element |
KKB_ISGES | Total Actual Costs | KKB |
APPL |
SAP_FIN |
| 345 | Data Element |
KKB_ISSTAT | Statistical Actual Value | KKB |
APPL |
SAP_FIN |
| 346 | Data Element |
KKB_KENW | Key Figure (Value Field) | KKB |
APPL |
SAP_FIN |
| 347 | Data Element |
KKB_KONTBEL_G | Control Cost Debit | KKB |
APPL |
SAP_FIN |
| 348 | Data Element |
KKB_KONTBEL_GK | Control Cost Debit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 349 | Data Element |
KKB_KONTBEL_GO | Control Cost Debit in Object Currency | KKB |
APPL |
SAP_FIN |
| 350 | Data Element |
KKB_KONTENTL_G | Control Cost Credit | KKB |
APPL |
SAP_FIN |
| 351 | Data Element |
KKB_KONTENTL_GK | Control Cost Credit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 352 | Data Element |
KKB_KONTENTL_GO | Control Cost Credit in Object Currency | KKB |
APPL |
SAP_FIN |
| 353 | Data Element |
KKB_KONTROLLKOSTEN_FIX_KWAEHR | Fixed Control Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 354 | Data Element |
KKB_KONTROLLKOSTEN_GES_BWAEHR | Total Control Costs in Company Code Currency | KKB |
APPL |
SAP_FIN |
| 355 | Data Element |
KKB_KONTROLLKOSTEN_GES_KWAEHR | Total Control Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 356 | Data Element |
KKB_KONTROLLKOSTEN_GES_OWAEHR | Total Control Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 357 | Data Element |
KKB_MITTEL | Funds Commitment | KKB |
APPL |
SAP_FIN |
| 358 | Data Element |
KKB_ML_ABWE | Differences | KKB |
APPL |
SAP_FIN |
| 359 | Data Element |
KKB_ML_ABWE_E | Single-Level Differences | KKB |
APPL |
SAP_FIN |
| 360 | Data Element |
KKB_ML_ABWE_M | Multilevel Differences | KKB |
APPL |
SAP_FIN |
| 361 | Data Element |
KKB_ML_BEWER | Preliminary Valuation | KKB |
APPL |
SAP_FIN |
| 362 | Data Element |
KKB_ML_GES | Actual Value | KKB |
APPL |
SAP_FIN |
| 363 | Data Element |
KKB_ML_KABWE | Exchange Rate Differences | KKB |
APPL |
SAP_FIN |
| 364 | Data Element |
KKB_ML_KABWE_E | Single-Level Exchange Rate Differences | KKB |
APPL |
SAP_FIN |
| 365 | Data Element |
KKB_ML_KABWE_EST | Exchange Rate Differences Not Relevant to Inventory | KKB |
APPL |
SAP_FIN |
| 366 | Data Element |
KKB_ML_KABWE_M | Multilevel Exchange Rate Differences | KKB |
APPL |
SAP_FIN |
| 367 | Data Element |
KKB_ML_PABWE | Price Differences | KKB |
APPL |
SAP_FIN |
| 368 | Data Element |
KKB_ML_PABWE_E | Single-Level Price Differences | KKB |
APPL |
SAP_FIN |
| 369 | Data Element |
KKB_ML_PABWE_M | Multilevel Price Differences | KKB |
APPL |
SAP_FIN |
| 370 | Data Element |
KKB_ML_WERT | Valuation | KKB |
APPL |
SAP_FIN |
| 371 | Data Element |
KKB_OBGES | Commitments | KKB |
APPL |
SAP_FIN |
| 372 | Data Element |
KKB_OBLIGO | Commitments (Currency Independent) | KKBO |
APPL |
SAP_FIN |
| 373 | Data Element |
KKB_OBLIGO1 | Commitments | KKB |
APPL |
SAP_FIN |
| 374 | Data Element |
KKB_PLFIX | Plan Fixed Costs | KKB |
APPL |
SAP_FIN |
| 375 | Data Element |
KKB_PLGES | Total Plan Costs | KKB |
APPL |
SAP_FIN |
| 376 | Data Element |
KKB_PLSTAT | Statistical Planned Value | KKB |
APPL |
SAP_FIN |
| 377 | Data Element |
KKB_PREIS | Total Price | KKB |
APPL |
SAP_FIN |
| 378 | Data Element |
KKB_PREISF | Fixed Price | KKB |
APPL |
SAP_FIN |
| 379 | Data Element |
KKB_PREISV | Variable Price | KKB |
APPL |
SAP_FIN |
| 380 | Data Element |
KKB_PRICE | Price | KKBO |
APPL |
SAP_FIN |
| 381 | Data Element |
KKB_RESER | Reservation | KKB |
APPL |
SAP_FIN |
| 382 | Data Element |
KKB_RUECKPR | Reserves for Provisions/Costs of Complaints (Curr.Independ.) | KKBO |
APPL |
SAP_FIN |
| 383 | Data Element |
KKB_SOFIX | Target Fixed Costs | KKB |
APPL |
SAP_FIN |
| 384 | Data Element |
KKB_SOGES | Total target costs | KKB |
APPL |
SAP_FIN |
| 385 | Data Element |
KKB_SOLLBEL_G | Target Cost Debit | KKB |
APPL |
SAP_FIN |
| 386 | Data Element |
KKB_SOLLBEL_GK | Target Cost Debit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 387 | Data Element |
KKB_SOLLBEL_GO | Target Cost Debit in Object Currency | KKB |
APPL |
SAP_FIN |
| 388 | Data Element |
KKB_SOLLENTL_G | Target Cost Credit | KKB |
APPL |
SAP_FIN |
| 389 | Data Element |
KKB_SOLLENTL_GK | Target Cost Credit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 390 | Data Element |
KKB_SOLLENTL_GO | Target Cost Credit in Object Currency | KKB |
APPL |
SAP_FIN |
| 391 | Data Element |
KKB_SOLLKOST_G | Total Target Costs | KKB |
APPL |
SAP_FIN |
| 392 | Data Element |
KKB_SOLLKOST_GK | Total Target Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 393 | Data Element |
KKB_SOLLKOST_GO | Total Target Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 394 | Data Element |
KKB_VALUE_FIX | Fixed value | KKBO |
APPL |
SAP_FIN |
| 395 | Data Element |
KKB_VALUE_TOTAL | Total value | KKBO |
APPL |
SAP_FIN |
| 396 | Data Element |
KKB_VALUE_VARIABLE | Variable value | KKBO |
APPL |
SAP_FIN |
| 397 | Data Element |
KKB_VERFUEGBAR | Not Allotted | KKB |
APPL |
SAP_FIN |
| 398 | Data Element |
KKB_VERFUEGT | Allotted | KKB |
APPL |
SAP_FIN |
| 399 | Data Element |
KKB_WERTV | Actual Variable Costs (Currency Independent) | KKBO |
APPL |
SAP_FIN |
| 400 | Data Element |
KKB_WIPFX | WIP, Fixed | KKB |
APPL |
SAP_FIN |
| 401 | Data Element |
KKB_WIPGS | Total WIP | KKB |
APPL |
SAP_FIN |
| 402 | Data Element |
KOBAS | Cumulative condition basis (from settlement run) | VKON |
APPL |
SAP_APPL |
| 403 | Data Element |
KONTKOST_G | Total Control Costs | KKB |
APPL |
SAP_FIN |
| 404 | Data Element |
KONTKOST_GK | Total Control Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 405 | Data Element |
KONTKOST_GO | Total Control Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 406 | Data Element |
KORLEVKEY_KK | Balance of untransferred adj. summary records in FI-CA | FKKB |
FI-CA |
FI-CA |
| 407 | Data Element |
KOWRT | Condition value | VBAS |
APPL |
SAP_APPL |
| 408 | Data Element |
KREDFINPLN | Current financial budget, credit side | KAHF |
APPL |
SAP_APPL |
| 409 | Data Element |
KREDFINPLNOC | Current Credit Side Cash Budget in Object Currency | KAHF |
APPL |
SAP_APPL |
| 410 | Data Element |
KSLVT | Balance carried forward in group currency (currency 3) | GBAS |
APPL |
SAP_FIN |
| 411 | Data Element |
KSLXX | Total transactions in the period in group currency (curr 3) | GBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
KSLXX_PCA | Total transactions for the period in pctr local currency | KE1 |
APPL |
SAP_FIN |
| 413 | Data Element |
KSTBS | Scale base value of the condition | VKON |
APPL |
SAP_APPL |
| 414 | Data Element |
KSTBS_ABR | Condition scale basis for settlement | WBON |
APPL |
SAP_APPL |
| 415 | Data Element |
KSTBS_PE | Scale basis for final settlement | WBON |
APPL |
SAP_APPL |
| 416 | Data Element |
KSTBS_PE_DEF | Scale basis: Final settlement from comparison of periods | WBON |
APPL |
SAP_APPL |
| 417 | Data Element |
KSTOBLGES | Total cost commitment | KAHF |
APPL |
SAP_APPL |
| 418 | Data Element |
KSTOBLGESOC | Total Cost Commitment in Object Currency | KAHF |
APPL |
SAP_APPL |
| 419 | Data Element |
KTHWR | Outline Agreement Target Value in Local Currency | ME |
APPL |
SAP_APPL |
| 420 | Data Element |
KUMUM | Annual Sales | FREP |
APPL |
SAP_FIN |
| 421 | Data Element |
KWBEW | Credit value in document currency | VKM |
APPL |
SAP_APPL |
| 422 | Data Element |
KWKKB | Credit value in thousands | VKM |
APPL |
SAP_APPL |
| 423 | Data Element |
KWKKC | Credit value | VKM |
APPL |
SAP_APPL |
| 424 | Data Element |
KWKKD | Credit value in thousands beyond the credit horizon | VKM |
APPL |
SAP_APPL |
| 425 | Data Element |
KWKKE | Credit value beyond the credit horizon | VKM |
APPL |
SAP_APPL |
| 426 | Data Element |
KWKKF | Guaranteed value in thousands | VKM |
APPL |
SAP_APPL |
| 427 | Data Element |
KWKKG | Guaranteed value | VKM |
APPL |
SAP_APPL |
| 428 | Data Element |
KZHLNG | Total credit side payments (down payments and payments) | KAHF |
APPL |
SAP_APPL |
| 429 | Data Element |
KZHLNGOC | Total Vendor Payments (Down Payments and Payments) OC | KAHF |
APPL |
SAP_APPL |
| 430 | Data Element |
KZWIS | Condition subtotal | VF |
APPL |
SAP_APPL |
| 431 | Data Element |
K_SALDO | Order balance in controlling-area currency | KAUF |
APPL |
SAP_FIN |
| 432 | Data Element |
LCVT1_D | First local currency difference | FEU0 |
APPL |
SAP_FIN |
| 433 | Data Element |
LCVT1_E | Items/subledger total in first local currency | FEU0 |
APPL |
SAP_FIN |
| 434 | Data Element |
LCVT1_S | Converted transaction figure in first local currency | FEU0 |
APPL |
SAP_FIN |
| 435 | Data Element |
LCVT2_D | Second local currency difference | FEU0 |
APPL |
SAP_FIN |
| 436 | Data Element |
LCVT2_E | Items/subledger total in second local currency | FEU0 |
APPL |
SAP_FIN |
| 437 | Data Element |
LCVT2_S | Converted transaction figure in second local currency | FEU0 |
APPL |
SAP_FIN |
| 438 | Data Element |
LCVT3_D | Third local currency difference | FEU0 |
APPL |
SAP_FIN |
| 439 | Data Element |
LCVT3_E | Items/subledger total in third local currency | FEU0 |
APPL |
SAP_FIN |
| 440 | Data Element |
LCVT3_S | Converted transaction figure in third local currency | FEU0 |
APPL |
SAP_FIN |
| 441 | Data Element |
LEIWS | Next service/delivery | VFC |
APPL |
SAP_APPL |
| 442 | Data Element |
LFDPPERKG | Periodic Value for Current Period: Total in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 443 | Data Element |
LGSHB | Wage Payment | FREP |
APPL |
SAP_FIN |
| 444 | Data Element |
LGWHR_D | Ledger currency difference (not the same as local currency) | FEU0 |
APPL |
SAP_FIN |
| 445 | Data Element |
LIMIT_FAS | Minimum SalesOrdrVal | VA |
APPL |
SAP_APPL |
| 446 | Data Element |
LKO74ABG | Allocated debit from settlement in CO area currency | KABR |
APPL |
SAP_FIN |
| 447 | Data Element |
LKO74NBL | Debit balance from settlement in CO area currency | KABR |
APPL |
SAP_FIN |
| 448 | Data Element |
LSKON_DEF | Cash Discount Amount of Payment in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 449 | Data Element |
LSKON_DEFTAX_ITEM | Cash Discount Amount of Payment in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 450 | Data Element |
LSTRU_DEF | Backdated Tax Calculation Amount in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 451 | Data Element |
LSTRU_DEFTAX_ITEM | Backdated Tax Calculation Amount in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 452 | Data Element |
LTEIL_DEF | Part. Amt of Gross Amt in National Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 453 | Data Element |
LTEIL_DEFTAX_ITEM | Part. Amt of Gross Amt in National Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 454 | Data Element |
LTEIS_DEF | Part. Amt of Tax Amount in National Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 455 | Data Element |
LTEIS_DEFTAX_ITEM | Part. Amt of Tax Amount in National Currency to be Reported | FB_DEFTAX |
APPL |
SAP_FIN |
| 456 | Data Element |
LWBAS_BSET | Tax Base in Country Currency | FBAS |
APPL |
SAP_FIN |
| 457 | Data Element |
LWBAS_DEF | Tax Base in Country Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 458 | Data Element |
LWBTR_DEF | Gross Amount in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 459 | Data Element |
LWBTR_DEFTAX_ITEM | Gross Amount in National Currency | FB_DEFTAX |
APPL |
SAP_FIN |
| 460 | Data Element |
MAVAL_CM | Maximum document value | VKM |
APPL |
SAP_APPL |
| 461 | Data Element |
MC_BOUABEK | Vendor busn. volume: value from purch. doc. in arr. currency | WBON |
APPL |
SAP_APPL |
| 462 | Data Element |
MC_BOUABRE | Vendor busn. vol.: value from invoice doc. in arr. currency | WBON |
APPL |
SAP_APPL |
| 463 | Data Element |
MC_BOUHW | Vendor business volume: value in rebate arrangement currency | WBON |
APPL |
SAP_APPL |
| 464 | Data Element |
MC_BRTWR | Gross order value in base unit of measure | MCE |
APPL |
SAP_APPL |
| 465 | Data Element |
MC_BRTWR_R | Gross order value (returns) | ME |
APPL |
SAP_APPL |
| 466 | Data Element |
MC_BSPRS | Purchase order price | MCE |
APPL |
SAP_APPL |
| 467 | Data Element |
MC_EFFHW | Effective order value in local currency | MCE |
APPL |
SAP_APPL |
| 468 | Data Element |
MC_EFFWR | Effective order value | MCE |
APPL |
SAP_APPL |
| 469 | Data Element |
MC_EFFWR_R | Effective order value of returns | ME |
APPL |
SAP_APPL |
| 470 | Data Element |
MC_NETHW | Net purchase local value (base unit) | MCE |
APPL |
SAP_APPL |
| 471 | Data Element |
MC_NETWR | Net purchase order value (base unit) | MCE |
APPL |
SAP_APPL |
| 472 | Data Element |
MC_NETWR_R | Net value of returns | ME |
APPL |
SAP_APPL |
| 473 | Data Element |
MC_PFPREIS | Planned price (fixed) in local currency | MCF |
APPL |
SAP_APPL |
| 474 | Data Element |
MC_PGPREIS | Planned price (total) in local currency | MCF |
APPL |
SAP_APPL |
| 475 | Data Element |
MC_POPREIS | Planned price (total = fixed + variable) in foreign currency | MCF |
APPL |
SAP_APPL |
| 476 | Data Element |
MC_PTPREIS | Planned price (total) in item foreign currency | MCF |
APPL |
SAP_APPL |
| 477 | Data Element |
MC_PVPREIS | Planned price (variable) in local currency | MCF |
APPL |
SAP_APPL |
| 478 | Data Element |
MC_REPRS | Invoice price | MCE |
APPL |
SAP_APPL |
| 479 | Data Element |
MC_REWRT | Invoice Amount | MCE |
APPL |
SAP_APPL |
| 480 | Data Element |
MC_REWRT_B | Invoice Amount as at Posting Date | MEL |
APPL |
SAP_APPL |
| 481 | Data Element |
MC_REWRT_R | Invoice amount: Returns | ME |
APPL |
SAP_APPL |
| 482 | Data Element |
MC_REWRT_R_B | IR value: Returns as at posting date | MEL |
APPL |
SAP_APPL |
| 483 | Data Element |
MC_VPREIS | Price (variable) in local currency | MCF |
APPL |
SAP_APPL |
| 484 | Data Element |
MC_WEWRT | Value of goods received in local currency | MCE |
APPL |
SAP_APPL |
| 485 | Data Element |
MC_WEWRT_B | Goods receipt value as at posting date | MEL |
APPL |
SAP_APPL |
| 486 | Data Element |
MC_WEWRT_R | Goods receipt value of returns in local currency | ME |
APPL |
SAP_APPL |
| 487 | Data Element |
MC_WEWRT_R_B | GR value: Returns as at posting date | MEL |
APPL |
SAP_APPL |
| 488 | Data Element |
MEV_ACCRUAL_AMOUNT | Accrual Amount | LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 489 | Data Element |
MEV_ACCRUAL_AMOUNT_LC | Accrual Amount in Local Currency | LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 490 | Data Element |
MEV_ACCRUAL_AMOUNT_TOTAL | Total Amount of Accrual Document | LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 491 | Data Element |
MINWRT_BST | Minimum Capitalized Costs Value | KKAG |
APPL |
SAP_FIN |
| 492 | Data Element |
MINWRT_PRO | Minimum Reserves for Cost of Complaints and Commissions | KKAG |
APPL |
SAP_FIN |
| 493 | Data Element |
MINWRT_RDV | Minimum Reserves for Imminent Loss | KKAG |
APPL |
SAP_FIN |
| 494 | Data Element |
MINWRT_RUE | Minimum Reserves for Unrealized Costs | KKAG |
APPL |
SAP_FIN |
| 495 | Data Element |
MIWRT | Lower value limit (DeMinimis) for legal control | VEI |
APPL |
SAP_APPL |
| 496 | Data Element |
MLCCS_D_ELM | Value of Cost Component | CKMLCCS |
APPL |
SAP_FIN |
| 497 | Data Element |
MLCCS_D_FIX | Fixed Value | CKMLCCS |
APPL |
SAP_FIN |
| 498 | Data Element |
MLCCS_D_GESAMT | Total Value | CKMLCCS |
APPL |
SAP_FIN |
| 499 | Data Element |
MLCCS_D_KSTEL | Cost Field | CKMLCCS |
APPL |
SAP_FIN |
| 500 | Data Element |
MLCCS_D_STUFE | Value Level | CKMLCCS |
APPL |
SAP_FIN |
