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 |
MLCCS_D_STUFE_FIX | Fixed Value Level |  CKMLCCS |
APPL |
 SAP_FIN |
| 2 | Data Element |
MLCCS_D_STUFE_VAR | Variable Value Level | CKMLCCS |
APPL |
SAP_FIN |
| 3 | Data Element |
MLCCS_D_VARIABEL | Variable Value | CKMLCCS |
APPL |
SAP_FIN |
| 4 | Data Element |
MLCCS_D_VORSTUFE | Value Lower Level | CKMLCCS |
APPL |
SAP_FIN |
| 5 | Data Element |
MLCCS_D_VORSTUFE_FIX | Fixed Lower Level | CKMLCCS |
APPL |
SAP_FIN |
| 6 | Data Element |
MLCCS_D_VORSTUFE_VAR | Variable Lower Level Value | CKMLCCS |
APPL |
SAP_FIN |
| 7 | Data Element |
MLCCS_D_WERT | Value | CKMLCCS |
APPL |
SAP_FIN |
| 8 | Data Element |
ML_DIFF_ABC | Manual Correction of Beginning Inventory Price Differences | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 9 | Data Element |
ML_DIFF_FIA | Balance of Price Difference Accounts | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 10 | Data Element |
ML_DIFF_FIS | Balance between Price Difference Account and Material Ledger | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 11 | Data Element |
ML_DIFF_UMB | Revaluation Amount of the AVR Start Period | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 12 | Data Element |
MMBSI_NETWR | Release Value | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 13 | Data Element |
MX_PRORATE | Prorate Factor | ID-FI-SA |
APPL |
SAP_FIN |
| 14 | Data Element |
NCH_KP_MAXBTR | IS-H CH: Maximalbetrag | NCH1 |
IS-H |
IS-H |
| 15 | Data Element |
NCH_KP_MAXCASEBTR | IS-H CH: Maximalbetrag pro Fall | NCH1 |
IS-H |
IS-H |
| 16 | Data Element |
NCH_KP_MINBTR | IS-H CH: Minimalbetrag | NCH1 |
IS-H |
IS-H |
| 17 | Data Element |
NEGABS | Negative absolute deviation that is tolerated | VA |
APPL |
SAP_APPL |
| 18 | Data Element |
NEHWR | Net value of purchasing document item in local currency | ME |
APPL |
SAP_APPL |
| 19 | Data Element |
NERTWR_OP | Open Still Expected Value | VASB |
EA-ISSE |
EA-APPL |
| 20 | Data Element |
NETVL | Total Item Value | WB2B_DDIC |
APPL |
SAP_APPL |
| 21 | Data Element |
NETWR | Net Value in Document Currency | ME |
APPL |
SAP_APPL |
| 22 | Data Element |
NETWRD_LF | Agency value: Net Value in Document Currency (Customer-Side) | WZRE |
APPL |
SAP_APPL |
| 23 | Data Element |
NETWRD_LFP | Net value of the item in document currency (customer-side) | WZRE |
APPL |
SAP_APPL |
| 24 | Data Element |
NETWRD_PL | Net value of the posting list in document currency | WZRE |
APPL |
SAP_APPL |
| 25 | Data Element |
NETWRG | Total net value of the header billing plan in doc. curr. | VZ |
APPL |
SAP_APPL |
| 26 | Data Element |
NETWRP | Net value for item billing plan in document currency | VZ |
APPL |
SAP_APPL |
| 27 | Data Element |
NETWRRL_T | Transferred Net Value in Original Currency | VASB |
EA-ISSE |
EA-APPL |
| 28 | Data Element |
NETWRT_MM | Global Trade: Value in PO Currency | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 29 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | VA |
APPL |
SAP_APPL |
| 30 | Data Element |
NETWR_ALL | Total net value for all shipments in the program run | VTRA |
APPL |
SAP_APPL |
| 31 | Data Element |
NETWR_AP | Net value of the order item in document currency | VF |
APPL |
SAP_APPL |
| 32 | Data Element |
NETWR_EP | Net value of the schedule line in document currency | VA |
APPL |
SAP_APPL |
| 33 | Data Element |
NETWR_FP | Net value of the billing item in document currency | VF |
APPL |
SAP_APPL |
| 34 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | JSD |
IS-M |
IS-M |
| 35 | Data Element |
NETWR_LF | Agency Business: Net value in document currency | WZRE |
APPL |
SAP_APPL |
| 36 | Data Element |
NETWR_LFP | Net value of the item in document currency | WZRE |
APPL |
SAP_APPL |
| 37 | Data Element |
NETWR_LP | IS-M: Net Value of Settlement Item in Document Currency | JSD |
IS-M |
IS-M |
| 38 | Data Element |
NETWR_P | Net value in currency of shipment cost item | VTRA |
APPL |
SAP_APPL |
| 39 | Data Element |
NETWR_PAY | Agency business: Net value for posting list | WZRE |
APPL |
SAP_APPL |
| 40 | Data Element |
NETWR_RL | Agency business: New value of item in a list | WZRE |
APPL |
SAP_APPL |
| 41 | Data Element |
NETWR_T | Transferred Net Value | VASB |
EA-ISSE |
EA-APPL |
| 42 | Data Element |
NETWR_U | Net value of sub-item in currency of shipment cost item | VTRA |
APPL |
SAP_APPL |
| 43 | Data Element |
NOTRANSKEY_KK | Balance of reconcilaition keys in FI-CA not transferred | FKKB |
FI-CA |
FI-CA |
| 44 | Data Element |
NWA_BETRAG | IS-H AT: Betrag pro Leistung | NAT1 |
IS-H |
IS-H |
| 45 | Data Element |
NWA_BETRAGLC | IS-H AT: Summe der Beträge pro Leistungscode (pro Auft.code) | NAT1 |
IS-H |
IS-H |
| 46 | Data Element |
NWA_BETRAGLF | IS-H AT: Betrag von Landesfonds | NAT1 |
IS-H |
IS-H |
| 47 | Data Element |
NWA_BETRAG_LKF | IS-H AT: Betrag LKF | NAT1 |
IS-H |
IS-H |
| 48 | Data Element |
NWCH_BETRAG | IS-H CH: Betrag | NCH1 |
IS-H |
IS-H |
| 49 | Data Element |
NWCH_LIMITBETR | IS-H CH: Betrag zur Stufe der Limitierung | NCH1 |
IS-H |
IS-H |
| 50 | Data Element |
NWCH_SALDO | IS-H CH: Saldo bei Pool | NCH1 |
IS-H |
IS-H |
| 51 | Data Element |
N_PAYAMNT | IS-H: Amount Paid | NBAS |
IS-H |
IS-H |
| 52 | Data Element |
OBJ_ALV_COSTS_ACT_REMAIN | Idle-Capacity Costs | OBJ1 |
APPL |
SAP_FIN |
| 53 | Data Element |
OBJ_ALV_COSTS_ACT_SALDO | Actual Cost Balance (Actual Cost - Allocated Actual Cost) | OBJ1 |
APPL |
SAP_FIN |
| 54 | Data Element |
OBJ_ALV_COSTS_ACT_SECFIX | Secondary Fixed-Cost Variance (CO-OM) | OBJ1 |
APPL |
SAP_FIN |
| 55 | Data Element |
OBJ_ALV_COSTS_ACT_VOLUME | Volume Variance (CO-OM) | OBJ1 |
APPL |
SAP_FIN |
| 56 | Data Element |
OBJ_COSTS_FIXED | Fixed Costs | OBJ1 |
APPL |
SAP_FIN |
| 57 | Data Element |
OBJ_COSTS_LOT_FIXED | Lot-Size-Independent Costs | OBJ1 |
APPL |
SAP_FIN |
| 58 | Data Element |
OBJ_COSTS_LOT_VARIABLE | Lot-Size-Dependent Costs | OBJ1 |
APPL |
SAP_FIN |
| 59 | Data Element |
OBJ_COSTS_TOTAL | Total Costs | OBJ1 |
APPL |
SAP_FIN |
| 60 | Data Element |
OBJ_COSTS_VARIABLE | Variable Costs | OBJ1 |
APPL |
SAP_FIN |
| 61 | Data Element |
OIA_NETWRA | Net price if all cycles are active | OIA |
IS-OIL |
IS-OIL |
| 62 | Data Element |
OIC_AMT_BAL | Balance amount | OIC_SDP |
IS-OIL |
IS-OIL |
| 63 | Data Element |
OIC_AMT_PAID | Amount paid | OIC_SDP |
IS-OIL |
IS-OIL |
| 64 | Data Element |
OIC_FORVAL | Formula condition value | OIC |
IS-OIL |
IS-OIL |
| 65 | Data Element |
OIC_INT_AMT | Interest amount for interest calculation | OIC_SDP |
IS-OIL |
IS-OIL |
| 66 | Data Element |
OIC_INV_AMT | Invoice amount for interest calculation | OIC_SDP |
IS-OIL |
IS-OIL |
| 67 | Data Element |
OIC_INV_BAL | Invoice balance for interest calculation | OIC_SDP |
IS-OIL |
IS-OIL |
| 68 | Data Element |
OIC_ITMVAL | Term item value | OIC |
IS-OIL |
IS-OIL |
| 69 | Data Element |
OIC_QUOTVA | Quotation average value | OIC |
IS-OIL |
IS-OIL |
| 70 | Data Element |
OIC_SURVAL | Surcharge value for formula term item | OIC |
IS-OIL |
IS-OIL |
| 71 | Data Element |
OIC_TERMVL | Formula term value | OIC |
IS-OIL |
IS-OIL |
| 72 | Data Element |
OIH_J1B_TAXBASE | Tax base to be printed in add.field NF (Tax Brazil) | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 73 | Data Element |
OIH_J1B_TAXVAL | Tax value to be printed in add.field NF (Tax Brazil) | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 74 | Data Element |
OIRA_CUMVAL | Cumulative value | OIR |
IS-OIL |
IS-OIL |
| 75 | Data Element |
OIRE_BETRG | SSR PC: amount | OIR_E |
IS-OIL |
IS-OIL |
| 76 | Data Element |
OIRI_CHFEES | SSR Clearing house processing fees | OIR_I |
IS-OIL |
IS-OIL |
| 77 | Data Element |
OIRI_COMMGR | Gross commission value | OIR_I |
IS-OIL |
IS-OIL |
| 78 | Data Element |
OIRI_COMMNET | SSR - Location net commission | OIR_I |
IS-OIL |
IS-OIL |
| 79 | Data Element |
OIRI_COMMREVKAWRT | SSR Invoicing end of period commission reversal base qty | OIR_I |
IS-OIL |
IS-OIL |
| 80 | Data Element |
OIRI_COMMREVKSTBS | SSR Invoicing end of period commission reversal scale base | OIR_I |
IS-OIL |
IS-OIL |
| 81 | Data Element |
OIRI_COMMVAT | SSR - Location vat on commission | OIR_I |
IS-OIL |
IS-OIL |
| 82 | Data Element |
OIRI_DCVAL | Daliy claim value (SSR) | OIR_I |
IS-OIL |
IS-OIL |
| 83 | Data Element |
OIRI_DOPGROSS | SSR-Location fleet dealer owned products gross | OIR_I |
IS-OIL |
IS-OIL |
| 84 | Data Element |
OIRI_DOPNET | Net value of dealer owned products | OIR_I |
IS-OIL |
IS-OIL |
| 85 | Data Element |
OIRI_DOPVAT | SSR-Location fleet dealer owned products vat | OIR_I |
IS-OIL |
IS-OIL |
| 86 | Data Element |
OIRI_EBV | EBV cost | OIR_I |
IS-OIL |
IS-OIL |
| 87 | Data Element |
OIRI_FCFEES | SSR Fleet Card processing fees | OIR_I |
IS-OIL |
IS-OIL |
| 88 | Data Element |
OIRI_FLEETFUELGR | SSR - Location fleet card gross fuel sales | OIR_I |
IS-OIL |
IS-OIL |
| 89 | Data Element |
OIRI_FREIGHT | Freight cost | OIR_I |
IS-OIL |
IS-OIL |
| 90 | Data Element |
OIRI_FUELGR | SSR-Location fuel sales gross | OIR_I |
IS-OIL |
IS-OIL |
| 91 | Data Element |
OIRI_FUELNET | Fuel sales net | OIR_I |
IS-OIL |
IS-OIL |
| 92 | Data Element |
OIRI_FUELVAT | Fuel sales vat | OIR_I |
IS-OIL |
IS-OIL |
| 93 | Data Element |
OIRI_MARGIN_ELEMENT | Margin element value | OIR_I |
IS-OIL |
IS-OIL |
| 94 | Data Element |
OIRI_PARTFEENET | SSR - Location net participation fee | OIR_I |
IS-OIL |
IS-OIL |
| 95 | Data Element |
OIRI_PARTFEEVAT | SSR - Location net participation vat | OIR_I |
IS-OIL |
IS-OIL |
| 96 | Data Element |
OIRI_PCGROSS | Gross payment card value | OIR_I |
IS-OIL |
IS-OIL |
| 97 | Data Element |
OIRI_PCTOT | Payment card total | OIR_I |
IS-OIL |
IS-OIL |
| 98 | Data Element |
OIRI_PFEEGR | Gross participation fee amount | OIR_I |
IS-OIL |
IS-OIL |
| 99 | Data Element |
OIRI_PRICE | Average product sales price | OIR_I |
IS-OIL |
IS-OIL |
| 100 | Data Element |
OIRI_PURPRICE | Purchase cost of material | OIR_I |
IS-OIL |
IS-OIL |
| 101 | Data Element |
OIRI_PYTCARDGROSS | SSR - Location payment card gross | OIR_I |
IS-OIL |
IS-OIL |
| 102 | Data Element |
OIRI_REDUCTION | SSR-Location dealer daily claim reduction | OIR_I |
IS-OIL |
IS-OIL |
| 103 | Data Element |
OIRI_TOTALGROSS | SSR-Location total gros | OIR_I |
IS-OIL |
IS-OIL |
| 104 | Data Element |
OIRI_TOTFLGR | Total value of all fleet card products | OIR_I |
IS-OIL |
IS-OIL |
| 105 | Data Element |
OIUX1_VALUE_DYN | Value field for display | OIU_X1 |
IS-OIL |
IS-OIL |
| 106 | Data Element |
OLR3_R3_TV_ALLOTTED | Assigned | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 107 | Data Element |
OLR3_R3_TV_DISPOSABLE | Available | R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
| 108 | Data Element |
OPENVAL_HW | Open Value in Local Currency | VA |
APPL |
SAP_APPL |
| 109 | Data Element |
OPENVAL_TW | Open Value in Document Currency | VA |
APPL |
SAP_APPL |
| 110 | Data Element |
OPREIFX | Fixed Price in Foreign Currency | CKJ1 |
APPL |
SAP_FIN |
| 111 | Data Element |
OPSALDO_KK | Balance of current open items in FI-CA | FKKB |
FI-CA |
FI-CA |
| 112 | Data Element |
ORDVAL_TOT | Total Order Value | VA |
APPL |
SAP_APPL |
| 113 | Data Element |
O_SALDO | Order balance in order currency | KAUF |
APPL |
SAP_FIN |
| 114 | Data Element |
P02_QST_BASIC_WAGE | Basic Pay | PC02 |
HR |
SAP_HRCCH |
| 115 | Data Element |
P02_QST_NON_PER_WAGE | Non-Periodic Bonuses | PC02 |
HR |
SAP_HRCCH |
| 116 | Data Element |
P02_QST_PAY_IN_KIND | Payments in Kind | PC02 |
HR |
SAP_HRCCH |
| 117 | Data Element |
P02_QST_PER_WAGE | Period Bonuses | PC02 |
HR |
SAP_HRCCH |
| 118 | Data Element |
P02_ST_BRGR | Gross Cross-Border Employee France | PB02 |
HR |
SAP_HRCCH |
| 119 | Data Element |
P02_ST_BRUTT | Gross wages | PB02 |
HR |
SAP_HRCCH |
| 120 | Data Element |
P02_ST_CORR | Correction of withholding tax | PB02 |
HR |
SAP_HRCCH |
| 121 | Data Element |
P02_ST_NPZUL | Exempt Bonuses and Incidental Benefits | PB02 |
HR |
SAP_HRCCH |
| 122 | Data Element |
P02_ST_PROV | Withholding tax calculation fee | PB02 |
HR |
SAP_HRCCH |
| 123 | Data Element |
P02_ST_QSBET | Withholding tax amount | PB02 |
HR |
SAP_HRCCH |
| 124 | Data Element |
P02_ST_TOTAL | Total of taxable gross income | PB02 |
HR |
SAP_HRCCH |
| 125 | Data Element |
P02_ST_ZULAG | Bonuses and fringe benefits | PB02 |
HR |
SAP_HRCCH |
| 126 | Data Element |
PAFEXXX | Internal fixed price variances | KBAS |
APPL |
SAP_FIN |
| 127 | Data Element |
PAFFXXX | External fixed price variances | KBAS |
APPL |
SAP_FIN |
| 128 | Data Element |
PAFIXXX | Fixed price variances charged to activities | KBAS |
APPL |
SAP_FIN |
| 129 | Data Element |
PAFVXXX | Charged fixed price variances | KBAS |
APPL |
SAP_FIN |
| 130 | Data Element |
PAFXXX | Fixed Price Variance in CO Area Currency | KACC |
APPL |
SAP_FIN |
| 131 | Data Element |
PAGXXX | Total Price Variance in CO Area Currency | KACC |
APPL |
SAP_FIN |
| 132 | Data Element |
PAST_ACTL_COST_DELE | Actual cost based on past forecast version | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 133 | Data Element |
PAST_COMPL_COST_DELE | Past forecast total cost | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 134 | Data Element |
PAST_REM_COST_DELE | Remaining cost based on past forecast version | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 135 | Data Element |
PAVEXXX | Internal variable price variance | KBAS |
APPL |
SAP_FIN |
| 136 | Data Element |
PAVFXXX | External variable price variances | KBAS |
APPL |
SAP_FIN |
| 137 | Data Element |
PAVIXXX | Variable price variances charged to activities | KBAS |
APPL |
SAP_FIN |
| 138 | Data Element |
PAVVXXX | Charged variable price variances | KBAS |
APPL |
SAP_FIN |
| 139 | Data Element |
PAVXXX | Variable price variance in controlling area currency | KBAS |
APPL |
SAP_FIN |
| 140 | Data Element |
PAYAM | Amount Due | ID-SD-CN |
APPL |
SAP_APPL |
| 141 | Data Element |
PAYMNT | Payment Value in Document Currency | VF |
APPL |
SAP_APPL |
| 142 | Data Element |
PAYNT | Net Amount Due | ID-SD-CN |
APPL |
SAP_APPL |
| 143 | Data Element |
PAYPAMOUNT | Amount per period (payment plan) | FMEU |
APPL |
SAP_FIN |
| 144 | Data Element |
PAYTA | Tax Due | ID-SD-CN |
APPL |
SAP_APPL |
| 145 | Data Element |
PBY_ASS_AB | Payment budget annual available amount in national currency | FMBU_CORE |
APPL |
SAP_FIN |
| 146 | Data Element |
PBY_ASS_HD | Assigned annual payment budget in national currency (HARD) | FMBU_CORE |
APPL |
SAP_FIN |
| 147 | Data Element |
PBY_DAB_AC | Annual distributed payment budget value in ledger currency | FMBU_CORE |
APPL |
SAP_FIN |
| 148 | Data Element |
PB_ACT | Current payment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 149 | Data Element |
PB_ACT_DAB | Distributable current payment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 150 | Data Element |
PB_INC_DAB | Distrib. PB for bdgt type "transfer of revs incr. budget" | FMBU_CORE |
APPL |
SAP_FIN |
| 151 | Data Element |
PB_ORG_DAB | Distributable original payment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 152 | Data Element |
PB_SUP_DAB | Distributable supplement in payment budget | FMBU_CORE |
APPL |
SAP_FIN |
| 153 | Data Element |
PC01_LOHNS | Trade Tax - Total Wages | PC01 |
HR |
SAP_HRCDE |
| 154 | Data Element |
PC01_RBTRG | Trade Tax Gross Amount | PC01 |
HR |
SAP_HRCDE |
| 155 | Data Element |
PC01_RNDBG | Rounded-Down Trade Tax Wage Amount | PC01 |
HR |
SAP_HRCDE |
| 156 | Data Element |
PHPF_QUANTITY | Quantity | ID-FI-HU |
APPL |
SAP_FIN |
| 157 | Data Element |
PHPF_QUAN_CORR | Correction for declared records | ID-FI-HU |
APPL |
SAP_FIN |
| 158 | Data Element |
PKVXX | Total Planned Costs in CO Area Currency | KACC |
APPL |
SAP_FIN |
| 159 | Data Element |
PKWRT | Planned condition value | VKON |
APPL |
SAP_APPL |
| 160 | Data Element |
PKWRT_P | Planned condition value | VKON |
APPL |
SAP_APPL |
| 161 | Data Element |
PLANBEL_F | Planned Fixed Cost Debit | KKB |
APPL |
SAP_FIN |
| 162 | Data Element |
PLANBEL_G | Plan Cost Debit | KKB |
APPL |
SAP_FIN |
| 163 | Data Element |
PLANBEL_GK | Plan Cost Debit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 164 | Data Element |
PLANBEL_GO | Plan Cost Debit in Object Currency | KKB |
APPL |
SAP_FIN |
| 165 | Data Element |
PLANBEL_V | Planned Variable Cost Debit | KKB |
APPL |
SAP_FIN |
| 166 | Data Element |
PLANBEWKF | Planned Value for Valuation Fixed in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 167 | Data Element |
PLANBEWKG | Planned Value for Valuation Total in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 168 | Data Element |
PLANENTL_F | Planned Fixed Cost Credit | KKB |
APPL |
SAP_FIN |
| 169 | Data Element |
PLANENTL_G | Plan Cost Credit | KKB |
APPL |
SAP_FIN |
| 170 | Data Element |
PLANENTL_GK | Plan Cost Credit in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 171 | Data Element |
PLANENTL_GO | Plan Cost Credit in Object Currency | KKB |
APPL |
SAP_FIN |
| 172 | Data Element |
PLANENTL_V | Planned Variable Cost Credit | KKB |
APPL |
SAP_FIN |
| 173 | Data Element |
PLANERLOES | Gross Planned Revenue | KKB |
APPL |
SAP_FIN |
| 174 | Data Element |
PLANERLSCHM | Planned Sales Deduction | KKB |
APPL |
SAP_FIN |
| 175 | Data Element |
PLANERL_G | Total Planned Revenue | KKB |
APPL |
SAP_FIN |
| 176 | Data Element |
PLANGEWINN | Planned Profit | KKB |
APPL |
SAP_FIN |
| 177 | Data Element |
PLANKOST_F | Plan Fixed Costs | KKB |
APPL |
SAP_FIN |
| 178 | Data Element |
PLANKOST_FK | Plan Fixed Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 179 | Data Element |
PLANKOST_FO | Plan Fixed Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 180 | Data Element |
PLANKOST_G | Total Plan Costs | KKB |
APPL |
SAP_FIN |
| 181 | Data Element |
PLANKOST_GK | Total Plan Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 182 | Data Element |
PLANKOST_GO | Total Plan Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 183 | Data Element |
PLANKOST_V | Plan Variable Costs | KKB |
APPL |
SAP_FIN |
| 184 | Data Element |
PLANKOST_VK | Plan Variable Costs in Controlling Area Currency | KKB |
APPL |
SAP_FIN |
| 185 | Data Element |
PLANKOST_VO | Plan Variable Costs in Object Currency | KKB |
APPL |
SAP_FIN |
| 186 | Data Element |
PLANLIEF_F | Fixed Plan Delivery | KKBO |
APPL |
SAP_FIN |
| 187 | Data Element |
PLANLIEF_G | Total Plan Delivery | KKBO |
APPL |
SAP_FIN |
| 188 | Data Element |
PLANLIEF_V | Variable Plan Delivery | KKBO |
APPL |
SAP_FIN |
| 189 | Data Element |
PLAN_COSTCOA_DELE | Plan cost in controlling area currency | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 190 | Data Element |
PLAN_COSTOBJ_DELE | Plan cost in object currency | PS_COS_EA_EHP3_SFWS_UI |
EA-PLM |
EA-APPL |
| 191 | Data Element |
PLCST | Planned Costs | BC |
ABA |
SAP_ABA |
| 192 | Data Element |
PLIS_ERL_A | Plan/Actual Revenue Variance, Absolute | KKB |
APPL |
SAP_FIN |
| 193 | Data Element |
PLIS_GEW_A | Plan/Actual Profit Variance, Absolute | KKB |
APPL |
SAP_FIN |
| 194 | Data Element |
PLIS_KOST_A | Absolute Plan/Actual Cost Variance | KKB |
APPL |
SAP_FIN |
| 195 | Data Element |
PLIS_KOST_A_K | Plan/Actual Cost Variance Absolute in Controlling Area Cur. | KKB |
APPL |
SAP_FIN |
| 196 | Data Element |
PLIS_KOST_A_O | Plan/Actual Cost Variance Absolute in Object Currency | KKB |
APPL |
SAP_FIN |
| 197 | Data Element |
PLM_PS_NET_VALUE | Net Value of Billing | PLM_PROJECT_SYSTEM_46FF |
PI_APPL |
SAP_APPL |
| 198 | Data Element |
PMKXX | Period Quantity for Costing | KKEK |
APPL |
SAP_FIN |
| 199 | Data Element |
PM_EIS_EIG | EIS: Actual internal costs | AA |
APPL |
SAP_FIN |
| 200 | Data Element |
PM_EIS_FRD | EIS: Actual (external) costs | AA |
APPL |
SAP_FIN |
| 201 | Data Element |
POFXXX | Price Variance, Fixed, in Object Currency | KV |
APPL |
SAP_FIN |
| 202 | Data Element |
POGXXX | Total Price Variance in Object Currency | KV |
APPL |
SAP_FIN |
| 203 | Data Element |
POSABS | Positive absolute deviation that is tolerated | VA |
APPL |
SAP_APPL |
| 204 | Data Element |
POVXX | Total Planned Costs in Object Currency | KACC |
APPL |
SAP_FIN |
| 205 | Data Element |
PPAMCR | Price protection approved amount | DRM4 |
DIMP |
ECC-DIMP |
| 206 | Data Element |
PPAMDB | Price protection claimed amount | DRM4 |
DIMP |
ECC-DIMP |
| 207 | Data Element |
PPCOMP | Price in component currency | CN_MAT |
APPL |
SAP_APPL |
| 208 | Data Element |
PPCVAL | Price protection compare value | HT_SW_GENERAL |
DIMP |
ECC-DIMP |
| 209 | Data Element |
PPFXXX | Fixed price in local currency | CK |
APPL |
SAP_FIN |
| 210 | Data Element |
PPGXXX | Total Price in Local Currency | CK |
APPL |
SAP_FIN |
| 211 | Data Element |
PPOXXX | Total Price in Foreign Currency | CK |
APPL |
SAP_FIN |
| 212 | Data Element |
PPTXXX | Total Price in Item Foreign Currency | CK |
APPL |
SAP_FIN |
| 213 | Data Element |
PRCT_AMOUNT | Currency Amount | PRICING_CORE |
AP-PRC |
SAP_AP |
| 214 | Data Element |
PRCT_CASH_DISCOUNT | Price Determination: Cash Discount | PRICING_CORE |
AP-PRC |
SAP_AP |
| 215 | Data Element |
PRCT_COND_RATE | Condition Rate | PRICING_CORE |
AP-PRC |
SAP_AP |
| 216 | Data Element |
PRCT_COND_VALUE | Price Determination: Condition Value | PRICING_CORE |
AP-PRC |
SAP_AP |
| 217 | Data Element |
PRCT_COND_VALUE2 | Second Condition Value | PRICING_CORE |
AP-PRC |
SAP_AP |
| 218 | Data Element |
PRCT_COST_IN_DOC_CURR | Cost in Document Currency | PRICING_CORE |
AP-PRC |
SAP_AP |
| 219 | Data Element |
PRCT_FREIGHT_COSTS | Item Shipment Costs | PRICING_CORE |
AP-PRC |
SAP_AP |
| 220 | Data Element |
PRCT_GROSS_VALUE | Gross Value of Item | PRICING_CORE |
AP-PRC |
SAP_AP |
| 221 | Data Element |
PRCT_LOWER_LIMIT_COND_RATE | Lower Limit of the Condition Rate | PRICING_INTERFACE |
AP-PRC |
SAP_AP |
| 222 | Data Element |
PRCT_NET_PRICE | Item Net Price | PRICING_CORE |
AP-PRC |
SAP_AP |
| 223 | Data Element |
PRCT_NET_VALUE | Item Net Value | PRICING_CORE |
AP-PRC |
SAP_AP |
| 224 | Data Element |
PRCT_NET_VALUE_WITHOUT_FREIGHT | Item Net Value Exclusive Shipment | PRICING_CORE |
AP-PRC |
SAP_AP |
| 225 | Data Element |
PRCT_STATISTICAL_VALUE | Statistical Value for Foreign Trade | PRICING_CORE |
AP-PRC |
SAP_AP |
| 226 | Data Element |
PRCT_SUBTOTAL | Pricing Subtotal | PRICING_CORE |
AP-PRC |
SAP_AP |
| 227 | Data Element |
PRCT_TAX_AMOUNT | Tax Amount at Item Level | PRICING_CORE |
AP-PRC |
SAP_AP |
| 228 | Data Element |
PRCT_UPPER_LIMIT_COND_RATE | Upper Limit for Condition Rate | PRICING_INTERFACE |
AP-PRC |
SAP_AP |
| 229 | Data Element |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | JAS |
IS-M |
IS-M |
| 230 | Data Element |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | JAS |
IS-M |
IS-M |
| 231 | Data Element |
PREIS_IM | IS-M: Price including VAT | JAS |
IS-M |
IS-M |
| 232 | Data Element |
PREIS_ISP | IS-M: Sales Price in Document Currency | JSD |
IS-M |
IS-M |
| 233 | Data Element |
PREIS_OM | IS-M: Price excluding VAT | JAS |
IS-M |
IS-M |
| 234 | Data Element |
PRENU | Value of non-originating part from assembly calculation | VEI |
APPL |
SAP_APPL |
| 235 | Data Element |
PREUR | Value of originating part from assembly calculation | VEI |
APPL |
SAP_APPL |
| 236 | Data Element |
PREVA | Preference value | VF |
APPL |
SAP_APPL |
| 237 | Data Element |
PROERLPLAN | Current project revenue plan | KAHF |
APPL |
SAP_APPL |
| 238 | Data Element |
PROERLPLANOC | Current Project Revenue Plan in Object Currency | KAHF |
APPL |
SAP_APPL |
| 239 | Data Element |
PROERLPLN2 | Project revenue plan (version 2) | KAHF |
APPL |
SAP_APPL |
| 240 | Data Element |
PROERLPLN2OC | Project Revenue Plan (Version 2) in Object Currency | KAHF |
APPL |
SAP_APPL |
| 241 | Data Element |
PROKSTPLAN | Current project cost plan | KAHF |
APPL |
SAP_APPL |
| 242 | Data Element |
PROKSTPLANOC | Current Project Cost Plan in Object Currency | KAHF |
APPL |
SAP_APPL |
| 243 | Data Element |
PROKSTPLN2 | Project cost plan (version 2) | KAHF |
APPL |
SAP_APPL |
| 244 | Data Element |
PROKSTPLN2OC | Project Cost Plan (Version 2) in Object Currency | KAHF |
APPL |
SAP_APPL |
| 245 | Data Element |
PROV_SATZM | IS-M: Commission Amount for mm Commission | JAS |
IS-M |
IS-M |
| 246 | Data Element |
PRP_CALC_COSTS_CO | Calculated Costs | FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
| 247 | Data Element |
PRP_CALC_REVENUES_CO | Calculated Revenues | FINR3_CPROJECTS |
PI_APPL |
SAP_APPL |
| 248 | Data Element |
PRS_EK01_AMNT | First Access: EK01 Condition Base Value | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 249 | Data Element |
PRS_GRP_WKGBTR | WKGBTR value for Group of DLIs | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 250 | Data Element |
PRS_NETWR | First Access: Net Value in Document Currency | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 251 | Data Element |
PRS_NETWR_DLI | Engagement mgmt:Weighted NETWR for DLI | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 252 | Data Element |
PRS_VALUE1_DLI | Calculated Value 1 | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 253 | Data Element |
PRS_VALUE1_H_DLI | Calculated Value 1 - Original | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 254 | Data Element |
PRS_VALUE2_DLI | Calculated Value 2 | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 255 | Data Element |
PRS_VALUE2_H_DLI | Calculated Value 2 - Original | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 256 | Data Element |
PSEISCSH001 | PS key figure: vendor payment plan | KAP6 |
APPL |
SAP_APPL |
| 257 | Data Element |
PSEISCSH002 | PS key figure: vendor paymt obligations from purchase orders | KAP6 |
APPL |
SAP_APPL |
| 258 | Data Element |
PSEISCSH003 | PS key figure: vendor down payment request | KAP6 |
APPL |
SAP_APPL |
| 259 | Data Element |
PSEISCSH004 | PS key figure: vendor down payment | KAP6 |
APPL |
SAP_APPL |
| 260 | Data Element |
PSEISCSH006 | PS key figure: open vendor invoices | KAP6 |
APPL |
SAP_APPL |
| 261 | Data Element |
PSEISCSH008 | PS key figure: vendor actual payments | KAP6 |
APPL |
SAP_APPL |
| 262 | Data Element |
PSEISCSH101 | PS key figure: customer payment plan | KAP6 |
APPL |
SAP_APPL |
| 263 | Data Element |
PSEISCSH102 | PS key figure: customer down payment requests | KAP6 |
APPL |
SAP_APPL |
| 264 | Data Element |
PSEISCSH103 | PS key figure: customer down payment | KAP6 |
APPL |
SAP_APPL |
| 265 | Data Element |
PSEISCSH104 | PS key figure: open customer invoices | KAP6 |
APPL |
SAP_APPL |
| 266 | Data Element |
PSEISCSH106 | PS key figure: actual customer payments | KAP6 |
APPL |
SAP_APPL |
| 267 | Data Element |
PSEISCSH501 | PS key figure: vendor payment plan (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 268 | Data Element |
PSEISCSH502 | PS key figure: vendor payment obligation from PO (in OC) | KAP6 |
APPL |
SAP_APPL |
| 269 | Data Element |
PSEISCSH503 | PS indicator: Vendor down payment request (object currency) | KAP6 |
APPL |
SAP_APPL |
| 270 | Data Element |
PSEISCSH504 | PS Key Figure: Vendor down payment (object currency) | KAP6 |
APPL |
SAP_APPL |
| 271 | Data Element |
PSEISCSH506 | PS key figure: open vendor invoices (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 272 | Data Element |
PSEISCSH508 | PS key figure: Actual vendor payments (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 273 | Data Element |
PSEISCSH601 | PS key figure: customer payment plan (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 274 | Data Element |
PSEISCSH602 | PS key figure: customer down payment request (in obj.crcy) | KAP6 |
APPL |
SAP_APPL |
| 275 | Data Element |
PSEISCSH603 | PS key figure: customer down payment (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 276 | Data Element |
PSEISCSH604 | PS key figure: open customer invoices (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 277 | Data Element |
PSEISCSH606 | PS key figure: actual customer payments (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 278 | Data Element |
PSEISCST001 | PS key figure: actual costs | KAP6 |
APPL |
SAP_APPL |
| 279 | Data Element |
PSEISCST002 | PS key figure: plan costs | KAP6 |
APPL |
SAP_APPL |
| 280 | Data Element |
PSEISCST004 | PS key figure: commitments | KAP6 |
APPL |
SAP_APPL |
| 281 | Data Element |
PSEISCST005 | PS key figure: purchase requisition commitment | KAP6 |
APPL |
SAP_APPL |
| 282 | Data Element |
PSEISCST006 | PS key figure: purchase order commitment | KAP6 |
APPL |
SAP_APPL |
| 283 | Data Element |
PSEISCST008 | PS key figure: down payment as expense | KAP6 |
APPL |
SAP_APPL |
| 284 | Data Element |
PSEISCST012 | PS key figure: actual revenue | KAP6 |
APPL |
SAP_APPL |
| 285 | Data Element |
PSEISCST013 | PS key figure: plan revenue | KAP6 |
APPL |
SAP_APPL |
| 286 | Data Element |
PSEISCST014 | PS key figure: actual cost credit settlement | KAP6 |
APPL |
SAP_APPL |
| 287 | Data Element |
PSEISCST015 | PS key figure: plan costs credit settlement | KAP6 |
APPL |
SAP_APPL |
| 288 | Data Element |
PSEISCST016 | PS key figure: actual revenue credit settlement | KAP6 |
APPL |
SAP_APPL |
| 289 | Data Element |
PSEISCST017 | PS key figure: plan revenue credit settlement | KAP6 |
APPL |
SAP_APPL |
| 290 | Data Element |
PSEISCST018 | PS key figure: actual costs debit settlement | KAP6 |
APPL |
SAP_APPL |
| 291 | Data Element |
PSEISCST019 | PS key figure: plan costs debit settlement | KAP6 |
APPL |
SAP_APPL |
| 292 | Data Element |
PSEISCST021 | PS key figure: original budget | KAP6 |
APPL |
SAP_APPL |
| 293 | Data Element |
PSEISCST022 | PS key figure: budget supplement | KAP6 |
APPL |
SAP_APPL |
| 294 | Data Element |
PSEISCST023 | PS key figure: budget return | KAP6 |
APPL |
SAP_APPL |
| 295 | Data Element |
PSEISCST024 | PS key figure: budget transfer | KAP6 |
APPL |
SAP_APPL |
| 296 | Data Element |
PSEISCST025 | PS key figure: current budget | KAP6 |
APPL |
SAP_APPL |
| 297 | Data Element |
PSEISCST026 | PS key figure: released budget | KAP6 |
APPL |
SAP_APPL |
| 298 | Data Element |
PSEISCST027 | PS key figure: incoming order costs | KAP6 |
APPL |
SAP_APPL |
| 299 | Data Element |
PSEISCST028 | PS key figure: costs for open orders | KAP6 |
APPL |
SAP_APPL |
| 300 | Data Element |
PSEISCST029 | PS key figure: revenue on incoming orders | KAP6 |
APPL |
SAP_APPL |
| 301 | Data Element |
PSEISCST030 | PS key figure: revenue on open orders | KAP6 |
APPL |
SAP_APPL |
| 302 | Data Element |
PSEISCST031 | PS key figure: actual: revenue affecting result | KAP6 |
APPL |
SAP_APPL |
| 303 | Data Element |
PSEISCST032 | PS key figure: actual: revenue in excess of billings | KAP6 |
APPL |
SAP_APPL |
| 304 | Data Element |
PSEISCST033 | PS key figure: actual: revenue surplust | KAP6 |
APPL |
SAP_APPL |
| 305 | Data Element |
PSEISCST034 | PS key figure: actual: cost of sales | KAP6 |
APPL |
SAP_APPL |
| 306 | Data Element |
PSEISCST035 | PS key figure: actual: work in process | KAP6 |
APPL |
SAP_APPL |
| 307 | Data Element |
PSEISCST036 | PS key figure: actual: provision for unrealized costs | KAP6 |
APPL |
SAP_APPL |
| 308 | Data Element |
PSEISCST037 | PS key figure: actual: reserve for imminent losses | KAP6 |
APPL |
SAP_APPL |
| 309 | Data Element |
PSEISCST038 | PS key figure: plan: revenue affecting result | KAP6 |
APPL |
SAP_APPL |
| 310 | Data Element |
PSEISCST039 | PS key figure: plan: revenue in excess of billings | KAP6 |
APPL |
SAP_APPL |
| 311 | Data Element |
PSEISCST040 | PS key figure: plan: revenue surplus | KAP6 |
APPL |
SAP_APPL |
| 312 | Data Element |
PSEISCST041 | PS key figure: plan: cost of sales | KAP6 |
APPL |
SAP_APPL |
| 313 | Data Element |
PSEISCST042 | PS key figure: plan: work in process | KAP6 |
APPL |
SAP_APPL |
| 314 | Data Element |
PSEISCST043 | PS key figure: plan: provision for unrealized costs | KAP6 |
APPL |
SAP_APPL |
| 315 | Data Element |
PSEISCST044 | PS key figure: plan: provision for imminent losses | KAP6 |
APPL |
SAP_APPL |
| 316 | Data Element |
PSEISCST050 | PS key figure: actual revenue debit settlement | KAP6 |
APPL |
SAP_APPL |
| 317 | Data Element |
PSEISCST051 | PS key figure: plan revenue debit settlement | KAP6 |
APPL |
SAP_APPL |
| 318 | Data Element |
PSEISCST501 | PS key figure: actual costs (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 319 | Data Element |
PSEISCST502 | PS key figure: plan costs in object currency | KAP6 |
APPL |
SAP_APPL |
| 320 | Data Element |
PSEISCST504 | PS key figure: commitment in object currency | KAP6 |
APPL |
SAP_APPL |
| 321 | Data Element |
PSEISCST505 | PS key figure: purchase requisition commitment in obj.crcy | KAP6 |
APPL |
SAP_APPL |
| 322 | Data Element |
PSEISCST506 | PS key figure: purchase order commitment in object currency | KAP6 |
APPL |
SAP_APPL |
| 323 | Data Element |
PSEISCST508 | PS key figure: down payment as expense in object currency | KAP6 |
APPL |
SAP_APPL |
| 324 | Data Element |
PSEISCST512 | PS key figure: actual revenue in object currency | KAP6 |
APPL |
SAP_APPL |
| 325 | Data Element |
PSEISCST513 | PS key figure: plan revenue in object currency | KAP6 |
APPL |
SAP_APPL |
| 326 | Data Element |
PSEISCST514 | PS key figure: actual costs credit settlement in obj.crcy | KAP6 |
APPL |
SAP_APPL |
| 327 | Data Element |
PSEISCST515 | PS key figure: plan costs credit settlement in object crcy | KAP6 |
APPL |
SAP_APPL |
| 328 | Data Element |
PSEISCST516 | PS key figure: actual revenue credit settlement in obj.crcy | KAP6 |
APPL |
SAP_APPL |
| 329 | Data Element |
PSEISCST517 | PS key figure: plan revenue credit settlement in object crcy | KAP6 |
APPL |
SAP_APPL |
| 330 | Data Element |
PSEISCST518 | PS key figure: actual cost debit settlement in original crcy | KAP6 |
APPL |
SAP_APPL |
| 331 | Data Element |
PSEISCST519 | PS key figure: plan cost debit settlement in object currency | KAP6 |
APPL |
SAP_APPL |
| 332 | Data Element |
PSEISCST521 | PS key figure: original budget in original currency | KAP6 |
APPL |
SAP_APPL |
| 333 | Data Element |
PSEISCST522 | PS key figure: budget supplement in object currency | KAP6 |
APPL |
SAP_APPL |
| 334 | Data Element |
PSEISCST523 | PS key figure: budget return in object currency | KAP6 |
APPL |
SAP_APPL |
| 335 | Data Element |
PSEISCST524 | PS key figure: budget transfer in object currency | KAP6 |
APPL |
SAP_APPL |
| 336 | Data Element |
PSEISCST525 | PS key figure: current budget in object currency | KAP6 |
APPL |
SAP_APPL |
| 337 | Data Element |
PSEISCST526 | PS key figure: released budget in object currency | KAP6 |
APPL |
SAP_APPL |
| 338 | Data Element |
PSEISCST527 | PS key figure: Incoming order costs (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 339 | Data Element |
PSEISCST528 | PS key figure: open order costs (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 340 | Data Element |
PSEISCST529 | PS key figure: incoming order revenue in object currency | KAP6 |
APPL |
SAP_APPL |
| 341 | Data Element |
PSEISCST530 | PS key figure: open order revenue (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 342 | Data Element |
PSEISCST531 | PS key figure: actual: revenue affecting results in OC | KAP6 |
APPL |
SAP_APPL |
| 343 | Data Element |
PSEISCST532 | PS key figure: actual: revenue in excess of billings in OC | KAP6 |
APPL |
SAP_APPL |
| 344 | Data Element |
PSEISCST533 | PS key figure: actual: revenue surplus in object currency | KAP6 |
APPL |
SAP_APPL |
| 345 | Data Element |
PSEISCST534 | PS key figure: actual: cost of sales (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 346 | Data Element |
PSEISCST535 | PS key figure: actual: work in process (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 347 | Data Element |
PSEISCST536 | PS key figure: actual: provision for unrealized costs in OC | KAP6 |
APPL |
SAP_APPL |
| 348 | Data Element |
PSEISCST537 | PS key figure: actual: provision for imminent losses (OC) | KAP6 |
APPL |
SAP_APPL |
| 349 | Data Element |
PSEISCST538 | PS key figure: plan: revenue affecting result (in obj.crcy) | KAP6 |
APPL |
SAP_APPL |
| 350 | Data Element |
PSEISCST539 | PS key figure: plan: revenue in excess of billings (OC) | KAP6 |
APPL |
SAP_APPL |
| 351 | Data Element |
PSEISCST540 | PS key figure: plan: surplus revenue in object currency | KAP6 |
APPL |
SAP_APPL |
| 352 | Data Element |
PSEISCST541 | PS key figure: plan: cost of sales (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 353 | Data Element |
PSEISCST542 | PS key figure: plan: work in process (in object currency) | KAP6 |
APPL |
SAP_APPL |
| 354 | Data Element |
PSEISCST543 | PS key figure: plan: provision for unrealized costs (in OC) | KAP6 |
APPL |
SAP_APPL |
| 355 | Data Element |
PSEISCST544 | PS key figure: plan: provision for imminent losses (in OC) | KAP6 |
APPL |
SAP_APPL |
| 356 | Data Element |
PSEISCST550 | PS key figure: actual revenue debit settlement in obj.crcy | KAP6 |
APPL |
SAP_APPL |
| 357 | Data Element |
PSEISCST551 | PS key figure: plan revenue debit settlement in obj.crcy | KAP6 |
APPL |
SAP_APPL |
| 358 | Data Element |
PS_ROKXXX | Sales order value period total in controlling area currency | CN |
APPL |
SAP_APPL |
| 359 | Data Element |
PS_ROOXXX | Sales order value period total in object currency | CN |
APPL |
SAP_APPL |
| 360 | Data Element |
PS_ROTXXX | Sales order value period total in transaction currency | CN |
APPL |
SAP_APPL |
| 361 | Data Element |
PWRBTRAPP | Item amount in KBLP to be released | FMRE |
APPL |
SAP_FIN |
| 362 | Data Element |
QISRAMOUNT | Value for ISR Price List | MPO_46CFF_ISR |
APPL |
SAP_FIN |
| 363 | Data Element |
QMFEHLAW | QM - Nonconformity Costs | QB |
APPL |
SAP_APPL |
| 364 | Data Element |
RASTB | Amount Assigned to a Sorted List Interval | FBAS |
APPL |
SAP_FIN |
| 365 | Data Element |
RECHNWEAK | Invoice value | VEI |
APPL |
SAP_APPL |
| 366 | Data Element |
REGTAX | Add. Regional Tax amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 367 | Data Element |
REGWTAX | Add. Regional WH amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 368 | Data Element |
REPORTED_TAX_AMOUNT | Reported Amount of Deferred Tax | FB_DEFTAX |
APPL |
SAP_FIN |
| 369 | Data Element |
RESULT_VAL | Result of valuation | KE |
APPL |
SAP_FIN |
| 370 | Data Element |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | FMRE |
APPL |
SAP_FIN |
| 371 | Data Element |
REVSUM | Total of all revaluations per line (approved amount) | FMRE |
APPL |
SAP_FIN |
| 372 | Data Element |
RFIHSL | FI: Expense in Company Code Currency | KKAL |
APPL |
SAP_FIN |
| 373 | Data Element |
RFIKSL | FI: Expense in Group Currency | KKAL |
APPL |
SAP_FIN |
| 374 | Data Element |
RFITSL | FI: Expense in Transaction Currency | KKAL |
APPL |
SAP_FIN |
| 375 | Data Element |
RFWRT | Reference value | VA |
APPL |
SAP_APPL |
| 376 | Data Element |
RK23_BETRG | Sum of entered transfer documents | KBAS |
APPL |
SAP_FIN |
| 377 | Data Element |
RK23_RESTB | Remaining amount to be reposted | KBAS |
APPL |
SAP_FIN |
| 378 | Data Element |
RKE2_AUSFR | Outgoing freight | KE |
APPL |
SAP_FIN |
| 379 | Data Element |
RKE2_BONUS | Annual rebates | KE |
APPL |
SAP_FIN |
| 380 | Data Element |
RKE2_EINFR | Incoming freight | KE |
APPL |
SAP_FIN |
| 381 | Data Element |
RKE2_EINVP | Incoming packaging | KE |
APPL |
SAP_FIN |
| 382 | Data Element |
RKE2_ERLOS | Revenue | KE |
APPL |
SAP_FIN |
| 383 | Data Element |
RKE2_FERTF | Fixed Production Costs | KE |
APPL |
SAP_FIN |
| 384 | Data Element |
RKE2_FERTP | Proportional production costs | KE |
APPL |
SAP_FIN |
| 385 | Data Element |
RKE2_HILFS | Operating supplies | KE |
APPL |
SAP_FIN |
| 386 | Data Element |
RKE2_MATGF | Fixed material overhead costs | KE |
APPL |
SAP_FIN |
| 387 | Data Element |
RKE2_MATGP | Variable material overhead costs | KE |
APPL |
SAP_FIN |
| 388 | Data Element |
RKE2_MRABA | Quantity discount | KE |
APPL |
SAP_FIN |
| 389 | Data Element |
RKE2_PRABA | Price reduction | KE |
APPL |
SAP_FIN |
| 390 | Data Element |
RKE2_PROVR | Internal sales commission | KE |
APPL |
SAP_FIN |
| 391 | Data Element |
RKE2_PROVV | External Sales Commission | KE |
APPL |
SAP_FIN |
| 392 | Data Element |
RKE2_RABAT | Other discounts | KE |
APPL |
SAP_FIN |
| 393 | Data Element |
RKE2_ROHST | Raw materials | KE |
APPL |
SAP_FIN |
| 394 | Data Element |
RKE2_RSTKF | Fixed setup costs | KE |
APPL |
SAP_FIN |
| 395 | Data Element |
RKE2_RSTKP | Proportional setup costs | KE |
APPL |
SAP_FIN |
| 396 | Data Element |
RKE2_SEKFF | Fixed spec.dir.costs of production | KE |
APPL |
SAP_FIN |
| 397 | Data Element |
RKE2_SEKFP | Variable special direct costs of production | KE |
APPL |
SAP_FIN |
| 398 | Data Element |
RKE2_STDPR | Standard price | KE |
APPL |
SAP_FIN |
| 399 | Data Element |
RKE2_UMSLZ | Licensing Fees | KE |
APPL |
SAP_FIN |
| 400 | Data Element |
RKE2_VRPRS | Stock Value | KE |
APPL |
SAP_FIN |
| 401 | Data Element |
RKE2_VSVP | Dispatch Packaging | KE |
APPL |
SAP_FIN |
| 402 | Data Element |
RKE2_VTRGK | Sales overhead costs | KE |
APPL |
SAP_FIN |
| 403 | Data Element |
RKE2_VWGK | Administration Overhead Costs | KE |
APPL |
SAP_FIN |
| 404 | Data Element |
RKE2_WEINS | Goods usage | KE |
APPL |
SAP_FIN |
| 405 | Data Element |
RKE2_WEPXX | Example of a CO-PA value field | KEG0 |
APPL |
HOME |
| 406 | Data Element |
RKESKWABFK | Variance: Shipment Costs | KEG2 |
APPL |
SAP_FIN |
| 407 | Data Element |
RKESKWABLG | Lot size variance | KEG2 |
APPL |
SAP_FIN |
| 408 | Data Element |
RKESKWABLK | Idle-Capacity Costs | KEG2 |
APPL |
SAP_FIN |
| 409 | Data Element |
RKESKWABMG | Quantity Variance | KEG2 |
APPL |
SAP_FIN |
| 410 | Data Element |
RKESKWABPR | Price Variance | KEG2 |
APPL |
SAP_FIN |
| 411 | Data Element |
RKESKWABSG | Other variances | KEG2 |
APPL |
SAP_FIN |
| 412 | Data Element |
RKESKWABST | Resource-Usage Variance | KEG2 |
APPL |
SAP_FIN |
| 413 | Data Element |
RKESKWAGTK | Sales Agent Commission | KEG2 |
APPL |
SAP_FIN |
| 414 | Data Element |
RKESKWAKRB | Special offer discount | KEG2 |
APPL |
SAP_FIN |
| 415 | Data Element |
RKESKWBLKS | Revenue: Block Seats | KEG2 |
APPL |
SAP_FIN |
| 416 | Data Element |
RKESKWBONI | Bonuses | KEG2 |
APPL |
SAP_FIN |
| 417 | Data Element |
RKESKWBRUM | Gross sales | KEG2 |
APPL |
SAP_FIN |
| 418 | Data Element |
RKESKWCATR | Catering | KEG2 |
APPL |
SAP_FIN |
| 419 | Data Element |
RKESKWCRGK | Crew Salaries | KEG2 |
APPL |
SAP_FIN |
| 420 | Data Element |
RKESKWCRWK | Crew Expenses | KEG2 |
APPL |
SAP_FIN |
| 421 | Data Element |
RKESKWDEPR | Depreciation | KEG2 |
APPL |
SAP_FIN |
| 422 | Data Element |
RKESKWEURO | Overflight Fees | KEG2 |
APPL |
SAP_FIN |
| 423 | Data Element |
RKESKWEXLR | Excess Luggage | KEG2 |
APPL |
SAP_FIN |
| 424 | Data Element |
RKESKWFKFX | Fixed Manufacturing Costs | KEG2 |
APPL |
SAP_FIN |
| 425 | Data Element |
RKESKWFKVA | Variable Production Costs | KEG2 |
APPL |
SAP_FIN |
| 426 | Data Element |
RKESKWFLSC | Flight Cost of Sales | KEG2 |
APPL |
SAP_FIN |
| 427 | Data Element |
RKESKWFLSR | In Flight Sales | KEG2 |
APPL |
SAP_FIN |
| 428 | Data Element |
RKESKWFOEN | Research and Development | KEG2 |
APPL |
SAP_FIN |
| 429 | Data Element |
RKESKWFRGR | Freight | KEG2 |
APPL |
SAP_FIN |
| 430 | Data Element |
RKESKWFULK | Fuel Costs | KEG2 |
APPL |
SAP_FIN |
| 431 | Data Element |
RKESKWGOHD | Administration Costs | KEG2 |
APPL |
SAP_FIN |
| 432 | Data Element |
RKESKWGRHD | Ground Handling | KEG2 |
APPL |
SAP_FIN |
| 433 | Data Element |
RKESKWINSR | Insurance | KEG2 |
APPL |
SAP_FIN |
| 434 | Data Element |
RKESKWIREG | Flight Irregularities | KEG2 |
APPL |
SAP_FIN |
| 435 | Data Element |
RKESKWKDRB | Customer Discount | KEG2 |
APPL |
SAP_FIN |
| 436 | Data Element |
RKESKWKLFK | Accrued shipment costs | KEG2 |
APPL |
SAP_FIN |
| 437 | Data Element |
RKESKWLFEE | Landing Fees | KEG2 |
APPL |
SAP_FIN |
| 438 | Data Element |
RKESKWLOGI | Logistics | KEG2 |
APPL |
SAP_FIN |
| 439 | Data Element |
RKESKWMAEK | Direct Material Costs | KEG2 |
APPL |
SAP_FIN |
| 440 | Data Element |
RKESKWMAGK | Material overhead costs | KEG2 |
APPL |
SAP_FIN |
| 441 | Data Element |
RKESKWMARB | Material discount | KEG2 |
APPL |
SAP_FIN |
| 442 | Data Element |
RKESKWMGRB | Quantity discount | KEG2 |
APPL |
SAP_FIN |
| 443 | Data Element |
RKESKWMKAD | Advertising | KEG2 |
APPL |
SAP_FIN |
| 444 | Data Element |
RKESKWMKDP | Marketing Department | KEG2 |
APPL |
SAP_FIN |
| 445 | Data Element |
RKESKWMKPR | Promotion | KEG2 |
APPL |
SAP_FIN |
| 446 | Data Element |
RKESKWPAXR | Passenger Revenue | KEG2 |
APPL |
SAP_FIN |
| 447 | Data Element |
RKESKWPXHD | Passenger Handling | KEG2 |
APPL |
SAP_FIN |
| 448 | Data Element |
RKESKWRESV | Reservation Costs | KEG2 |
APPL |
SAP_FIN |
| 449 | Data Element |
RKESKWSGEK | Other Overhead | KEG2 |
APPL |
SAP_FIN |
| 450 | Data Element |
RKESKWSKTO | Cash discount | KEG2 |
APPL |
SAP_FIN |
| 451 | Data Element |
RKESKWSMKT | Sales & Marketing | KEG2 |
APPL |
SAP_FIN |
| 452 | Data Element |
RKESKWSOHD | Sales Costs | KEG2 |
APPL |
SAP_FIN |
| 453 | Data Element |
RKESKWVERW | Administration Costs | KEG2 |
APPL |
SAP_FIN |
| 454 | Data Element |
RKESKWVKPV | Sales commission | KEG2 |
APPL |
SAP_FIN |
| 455 | Data Element |
RKESKWVSEK | Sales Special Direct Costs | KEG2 |
APPL |
SAP_FIN |
| 456 | Data Element |
RKESKWVTAD | Sales field service | KEG2 |
APPL |
SAP_FIN |
| 457 | Data Element |
RKESKWVTID | Sales office | KEG2 |
APPL |
SAP_FIN |
| 458 | Data Element |
RKESKWWTFX | Fixed Maintenance Costs | KEG2 |
APPL |
SAP_FIN |
| 459 | Data Element |
RKESKWWTVA | Variable Maintenance Costs | KEG2 |
APPL |
SAP_FIN |
| 460 | Data Element |
RKE_VALUE | CO-PA: Value field | KE |
APPL |
SAP_FIN |
| 461 | Data Element |
RKFXXX | Fixed Value in Report Currency | KBAS |
APPL |
SAP_FIN |
| 462 | Data Element |
RKFYYY | Fixed dependency price per source unit in CO area currency | KPLA |
APPL |
SAP_FIN |
| 463 | Data Element |
RKGXXX | Total Value in Report Currency | KBAS |
APPL |
SAP_FIN |
| 464 | Data Element |
RKGYYY | Total Dependency Price Per Source Unit in CO Area Currency | KPLA |
APPL |
SAP_FIN |
| 465 | Data Element |
RKVXXX | Variable Value in Report Currency | KBAS |
APPL |
SAP_FIN |
| 466 | Data Element |
RKVYYY | Variable dep. price per source unit in CO area currency | KPLA |
APPL |
SAP_FIN |
| 467 | Data Element |
ROFYYY | Fixed dependency price per source unit in object currency | KPLA |
APPL |
SAP_FIN |
| 468 | Data Element |
ROGYYY | Total dependency price per source unit in object currency | KPLA |
APPL |
SAP_FIN |
| 469 | Data Element |
ROVYYY | Variable Recipe Price per Source Unit in Object Currency | KPLA |
APPL |
SAP_FIN |
| 470 | Data Element |
RSWRT | Accumulated accruals values (not used) | VKON |
APPL |
SAP_APPL |
| 471 | Data Element |
RTQTBKP | Refund amount against resale return from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 472 | Data Element |
SALDOKG | Object Balance | CM_OBJ_MINIAPP |
APPL |
SAP_FIN |
| 473 | Data Element |
SALDOWAO | Object Balance | WAO_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 474 | Data Element |
SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | JAS |
IS-M |
IS-M |
| 475 | Data Element |
SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | JAS |
IS-M |
IS-M |
| 476 | Data Element |
SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | JAS |
IS-M |
IS-M |
| 477 | Data Element |
SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | JAS |
IS-M |
IS-M |
| 478 | Data Element |
SBTRH | Total amount posted: Credits | AB |
APPL |
SAP_FIN |
| 479 | Data Element |
SBTRS | Total amount posted: Debits | AB |
APPL |
SAP_FIN |
| 480 | Data Element |
SDAMAPP | Ship-and-debit claim amount approved | DRM4 |
DIMP |
ECC-DIMP |
| 481 | Data Element |
SDAMCLM | Ship-and-debit claimed amount | DRM4 |
DIMP |
ECC-DIMP |
| 482 | Data Element |
SDFI_TOTBTR | Financial Accounting Total Amount | VF |
APPL |
SAP_APPL |
| 483 | Data Element |
SE16N_CURR_TOTAL | SE16N: Total of Currency Fields for a Row | WUSL |
APPL |
SAP_FIN |
| 484 | Data Element |
SFIHSL | FI: Expense in Company Code Currency | KKAL |
APPL |
SAP_FIN |
| 485 | Data Element |
SFIKSL | FI: Expense in Group Currency | KKAL |
APPL |
SAP_FIN |
| 486 | Data Element |
SFITSL | FI: Expense in Transaction Currency | KKAL |
APPL |
SAP_FIN |
| 487 | Data Element |
SFRMO | Total sales vol.of all accepted assignments from other BU | JAS |
IS-M |
IS-M |
| 488 | Data Element |
SFRMO_FK | Total sales volume of all billed assignments from other BU | JAS |
IS-M |
IS-M |
| 489 | Data Element |
SFWST_TAX1 | Total Taxes in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 490 | Data Element |
SHW2T_TAX1 | Total Taxes in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 491 | Data Element |
SHW3T_TAX1 | Total Taxes in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 492 | Data Element |
SHWST_TAX1 | Total Taxes in Local Currency | FBAS |
APPL |
SAP_FIN |
| 493 | Data Element |
SIAMBP | Special buy invoice amount | DRM4 |
DIMP |
ECC-DIMP |
| 494 | Data Element |
SIAMNL | Normal lot invoice amount | DRM4 |
DIMP |
ECC-DIMP |
| 495 | Data Element |
SKFBK | Amount from billing document qualifying for cash discount | VF |
APPL |
SAP_APPL |
| 496 | Data Element |
SKSTF | Fixed Amount | OMIS |
APPL |
SAP_FIN |
| 497 | Data Element |
SKSTF_O | Fixed Amount in Object Currency | KPLA |
APPL |
SAP_FIN |
| 498 | Data Element |
SKSTG | Amount | OMIS |
APPL |
SAP_FIN |
| 499 | Data Element |
SKSTG_O | Amount in Object Currency | KPLA |
APPL |
SAP_FIN |
| 500 | Data Element |
SKSTV | Variable Amount | OMIS |
APPL |
SAP_FIN |
