Where Used List (Data Element) for SAP ABAP Domain WERTV8 (Value field PL8 with +/- sign)
SAP ABAP Domain 
WERTV8 (Value field PL8 with +/- sign) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
SKSTV_O | Variable Amount in Object Currency |  KPLA |
APPL |
 SAP_FIN |
| 2 | Data Element |
SKTBT_F152 | Cash Discount Amount | FBAS |
APPL |
SAP_FIN |
| 3 | Data Element |
SMAMO | IS-M: Total sales volume of all accepted manual assignments | JAS |
IS-M |
IS-M |
| 4 | Data Element |
SMAMO_FK | Total sales volume of all billed manual assignments | JAS |
IS-M |
IS-M |
| 5 | Data Element |
SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | JAS |
IS-M |
IS-M |
| 6 | Data Element |
SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | JAS |
IS-M |
IS-M |
| 7 | Data Element |
SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | JAS |
IS-M |
IS-M |
| 8 | Data Element |
SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | JAS |
IS-M |
IS-M |
| 9 | Data Element |
SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | JAS |
IS-M |
IS-M |
| 10 | Data Element |
SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | JAS |
IS-M |
IS-M |
| 11 | Data Element |
SMRMO | Total sales vol.from all acc.assignments count.toward disc. | JAS |
IS-M |
IS-M |
| 12 | Data Element |
SMRMO_AG | IS-M: Total sales volume counting towards discount | JAS |
IS-M |
IS-M |
| 13 | Data Element |
SMRMO_FK | Total sales vol.all billed assignments count.toward discount | JAS |
IS-M |
IS-M |
| 14 | Data Element |
SMRMO_IN | IS-M: Total Sales Volume Counting Towards Discount | JAS |
IS-M |
IS-M |
| 15 | Data Element |
SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | JAS |
IS-M |
IS-M |
| 16 | Data Element |
SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | JAS |
IS-M |
IS-M |
| 17 | Data Element |
SPVAL_CM | Allowed value for special items of the customer | VKM |
APPL |
SAP_APPL |
| 18 | Data Element |
SP_NETWR_AK | Net Value of the Sales Order in Document Currency | BSSP4 |
BS_REUSE |
SAP_BS_FND |
| 19 | Data Element |
SRBMO | Total sales vol.all acc.assignments qualifying for discount | JAS |
IS-M |
IS-M |
| 20 | Data Element |
SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | JAS |
IS-M |
IS-M |
| 21 | Data Element |
SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | JAS |
IS-M |
IS-M |
| 22 | Data Element |
SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | JAS |
IS-M |
IS-M |
| 23 | Data Element |
STAMBP | Value of resale of material from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 24 | Data Element |
STAMBPIV | Invoice amount for resale from special buy lot | DRM4 |
DIMP |
ECC-DIMP |
| 25 | Data Element |
STAMNL | Value of resale from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 26 | Data Element |
STAMNLIV | Invoice amount for resale from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 27 | Data Element |
STBAS | Accumulated scale base (from settlement run) | VKON |
APPL |
SAP_APPL |
| 28 | Data Element |
STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | DRM4 |
DIMP |
ECC-DIMP |
| 29 | Data Element |
STDSAMNL | Amount for drop-ship resale from normal lot | DRM4 |
DIMP |
ECC-DIMP |
| 30 | Data Element |
STGCUR_PCA | Balance in profit center local currency | KE1 |
APPL |
SAP_FIN |
| 31 | Data Element |
STLCUR_PCA | Balance in company code currency | KE1 |
APPL |
SAP_FIN |
| 32 | Data Element |
STTCUR_PCA | Balance in Transaction Currency | KE1 |
APPL |
SAP_FIN |
| 33 | Data Element |
SUMCOPA_KK | Total of Amounts for CO-PA Transfer | FKKB |
FI-CA |
FI-CA |
| 34 | Data Element |
SUMMRMO | IS-M: Total req.for disc., billed + recorded | JAS |
IS-M |
IS-M |
| 35 | Data Element |
SUMRBMO | IS-M: Total qualifying. for discount accepted + billed | JAS |
IS-M |
IS-M |
| 36 | Data Element |
SUM_PL | Final amount of posting list in document currency | WZRE |
APPL |
SAP_APPL |
| 37 | Data Element |
SUREGTAX | Add. Regional suspended amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 38 | Data Element |
SUTAX | WH amounts suspended | ID-FI-WT |
APPL |
SAP_FIN |
| 39 | Data Element |
SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | JAS |
IS-M |
IS-M |
| 40 | Data Element |
SVBMO_FK | Total sales vol. from all billed assignments from other SAs | JAS |
IS-M |
IS-M |
| 41 | Data Element |
SWGLR | Total Budget | KBAS |
APPL |
SAP_FIN |
| 42 | Data Element |
SWGLS | Overall Plan | KBAS |
APPL |
SAP_FIN |
| 43 | Data Element |
SWJHR | Budget (Annual Value) | KBAS |
APPL |
SAP_FIN |
| 44 | Data Element |
SWJHS | Annual Plan Value | KBAS |
APPL |
SAP_FIN |
| 45 | Data Element |
SWJHT | Annual Budget | KBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
SWKDP40 | MRP Plan | KBWOM |
PI_APPL |
SAP_FIN |
| 47 | Data Element |
SWKFR | Fixed Amount | OMIS |
APPL |
SAP_FIN |
| 48 | Data Element |
SWKGR | Amount | OMIS |
APPL |
SAP_FIN |
| 49 | Data Element |
SWKPP40 | Project Plan | KBWOM |
PI_APPL |
SAP_FIN |
| 50 | Data Element |
SWKPP46 | Project Plan | OMIS |
APPL |
SAP_FIN |
| 51 | Data Element |
SWKVR | Variable Amount | OMIS |
APPL |
SAP_FIN |
| 52 | Data Element |
SWLGES | Budget | OMIS |
APPL |
SAP_FIN |
| 53 | Data Element |
SWLGPL | Overall Plan Value | OMIS |
APPL |
SAP_FIN |
| 54 | Data Element |
SWLJET | Budget | OMIS |
APPL |
SAP_FIN |
| 55 | Data Element |
SWLJHR | Value (Fiscal Year) | KBAS |
APPL |
SAP_FIN |
| 56 | Data Element |
SWLJPL | Annual Plan Value | KBAS |
APPL |
SAP_FIN |
| 57 | Data Element |
SWLPET | Budget (Periodic) | KBAS |
APPL |
SAP_FIN |
| 58 | Data Element |
SWLPR | Budget/Periods | KBAS |
APPL |
SAP_FIN |
| 59 | Data Element |
SWOFR | Fixed Costs (Object Currency) | KBAS |
APPL |
SAP_FIN |
| 60 | Data Element |
SWOGR | Costs in Object Currency | KBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
SWOVR | Variable Costs (Object Currency) | KBAS |
APPL |
SAP_FIN |
| 62 | Data Element |
SWTFR | Fixed Costs (Transaction Currency) | KBAS |
APPL |
SAP_FIN |
| 63 | Data Element |
SWTGR | Costs in Transaction Currency | KBAS |
APPL |
SAP_FIN |
| 64 | Data Element |
SWTVR | Variable Costs in Transaction Currency | KBAS |
APPL |
SAP_FIN |
| 65 | Data Element |
TARF | Price (Fixed) | KV |
APPL |
SAP_FIN |
| 66 | Data Element |
TARG | Price | KV |
APPL |
SAP_FIN |
| 67 | Data Element |
TARV | Variable price | KV |
APPL |
SAP_FIN |
| 68 | Data Element |
TAXDEDU | Tax amount | ID-FI-WT |
APPL |
SAP_FIN |
| 69 | Data Element |
TAX_BASE | WH Tax base amount | ID-FI-WT |
APPL |
SAP_FIN |
| 70 | Data Element |
TB_BBHW_A | Flow Amount in Local Currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Data Element |
TB_BBWR_A | Flow Amount in Position Currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 72 | Data Element |
TB_BKKWR_A | Asset: Commitment capital in position currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 73 | Data Element |
TB_BKKWR_P | Liability: Commitment capital in position currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Data Element |
TB_BNWR_A | Asset: Nominal value in nominal currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 75 | Data Element |
TB_BNWR_P | Liability: Nominal value in nominal currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Data Element |
TB_BZHW_A | Payment amount in local currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 | Data Element |
TB_BZKWR_A | Asset: Current commitment capital in position currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 78 | Data Element |
TB_BZKWR_P | Liability: Current commitment capital in position currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 79 | Data Element |
TB_BZWR_A | Payment Amount in Payment Currency | FVVD |
EA-FINSERV |
EA-FINSERV |
| 80 | Data Element |
TB_CLI_MAX_SUM_INSURED | Credit Life Insurance - Maximum Insured Amount | FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
| 81 | Data Element |
TB_GESAMT_DEBTTR | Total Receivables | FVVD_DEBTTR |
EA-FINSERV |
EA-FINSERV |
| 82 | Data Element |
TIPPBETR | TIPP amount | VEI |
APPL |
SAP_APPL |
| 83 | Data Element |
TLZBT_F152 | Partial Payment Amount | FBAS |
APPL |
SAP_FIN |
| 84 | Data Element |
TNUMFLD | Table numeric field luxembourg | ID-FI-BE |
APPL |
SAP_FIN |
| 85 | Data Element |
TNUMFLD_LU | Table Numeric Field | ID-FI-BE |
APPL |
SAP_FIN |
| 86 | Data Element |
TOTLKUMKG | Cumulative Value for All Periods: Total in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 87 | Data Element |
TPREIFX | Fixed Price in Item Foreign Currency | CKJ1 |
APPL |
SAP_FIN |
| 88 | Data Element |
TP_BETRG | Amount | COINT_TP |
PI_APPL |
SAP_FIN |
| 89 | Data Element |
TP_BETRGF | Fixed Amount | COINT_TP |
PI_APPL |
SAP_FIN |
| 90 | Data Element |
TSLVT | Balance carried forward in transaction currency | GBAS |
APPL |
SAP_FIN |
| 91 | Data Element |
TSLVT_D | Item currency difference | FEU0 |
APPL |
SAP_FIN |
| 92 | Data Element |
TSLVT_E | Items/subledger total in item currency | FEU0 |
APPL |
SAP_FIN |
| 93 | Data Element |
TSLVT_S | Converted transaction figure in item currency | FEU0 |
APPL |
SAP_FIN |
| 94 | Data Element |
TSLXX | Total transactions of the period in transaction currency | GBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
TV_CASHFL | Payment amount | FTB |
EA-FINSERV |
EA-FINSERV |
| 96 | Data Element |
TV_EXPOSU | Currency exposure | FTB |
EA-FINSERV |
EA-FINSERV |
| 97 | Data Element |
TV_KAUFWERT_AW | Position Value in Display Currency | FTB |
EA-FINSERV |
EA-FINSERV |
| 98 | Data Element |
TV_KAUFWERT_BW | Position Value in Position Currency | FTB |
EA-FINSERV |
EA-FINSERV |
| 99 | Data Element |
UA_FIX_VALUE | Fix Values | UA_IMPORT |
FINANCIALS |
SEM-BW |
| 100 | Data Element |
UA_TOTAL_VALUE | Total Value | UA_IMPORT |
FINANCIALS |
SEM-BW |
| 101 | Data Element |
UA_VAR_VALUE | Variable Values | UA_IMPORT |
FINANCIALS |
SEM-BW |
| 102 | Data Element |
UDM_AMOUNT_ARRANGED | Amount Arranged | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 103 | Data Element |
UDM_AMOUNT_BROKEN | Amount Promised but Not Paid | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 104 | Data Element |
UDM_AMOUNT_CREDIT | Total of All Credits of Business Partner in Segment | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 105 | Data Element |
UDM_AMOUNT_DEBIT | Total of All Receivables of Business Partner in Segment | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 106 | Data Element |
UDM_AMOUNT_DISPUTED | Total of All Items Included in Dispute Cases | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 107 | Data Element |
UDM_AMOUNT_DUE | Total of All Items Due for Key Date or in Future | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 108 | Data Element |
UDM_AMOUNT_INTERVAL | Total Amount in Interval | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 109 | Data Element |
UDM_AMOUNT_OVERDUE | Total of All Overdue Items | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 110 | Data Element |
UDM_AMOUNT_TOTAL | Outstanding Amounts of Business Partner in Segment | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 111 | Data Element |
UDM_AMOUNT_TOTAL_DUNNED | Amount Dunned | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 112 | Data Element |
UDM_AMOUNT_TOTAL_PROMISED | Outstanding Amount Promised | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 113 | Data Element |
UDM_AMOUNT_TO_BE_COLLECTED | Amount to Be Collected | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 114 | Data Element |
UDM_BR_AMOUNT_DISPUTE_DUE | Total of Amounts from Dispute Cases to Be Collected | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 115 | Data Element |
UDM_BR_AMOUNT_TO_BE_COLLECTED | Amount to Be Collected | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 116 | Data Element |
UDM_BR_ITEM_AMOUNT | Item Amount | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 117 | Data Element |
UDM_BR_ITEM_SUM | Item Total | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 118 | Data Element |
UDM_BR_MIN_PAYMENT_AMOUNT | Minimum Amount for Last Payment | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 119 | Data Element |
UDM_BR_PROMISE_SUM | Total Promised | UDM_STRATEGY |
FINANCIAL_BASIS |
FINBASIS |
| 120 | Data Element |
UDM_CREDITED_AMT | Amount Credited | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 121 | Data Element |
UDM_DELTA_ORIGINAL | Change Original Amount | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 122 | Data Element |
UDM_DISPUTED_AMT | Current Disputed Amount | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 123 | Data Element |
UDM_INV_NET_AMT | Correspondence: Net Amount of SD Billing Doc. (Int. Format) | UDM_CORRESPONDENCE |
FINANCIAL_BASIS |
FINBASIS |
| 124 | Data Element |
UDM_INV_TAX_AMT | Correspondence: Tax Amount of SD Billing Doc. (Int. Format) | UDM_CORRESPONDENCE |
FINANCIAL_BASIS |
FINBASIS |
| 125 | Data Element |
UDM_INV_TOT_AMT | Correspondence: Total Amount of SD Billing Doc.(Int. Format) | UDM_CORRESPONDENCE |
FINANCIAL_BASIS |
FINBASIS |
| 126 | Data Element |
UDM_LAST_PAYMENT_AMT | Amount of Last Payment | UDM_BUPA_TRANSACTION_DATA |
FINANCIAL_BASIS |
FINBASIS |
| 127 | Data Element |
UDM_NOT_SOLVED_AMT | Amount Written Off Automatically | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 128 | Data Element |
UDM_OPEN_ITEM_AMT | Amount in Document Currency | UDM_BUPA_TRANSACTION_DATA |
FINANCIAL_BASIS |
FINBASIS |
| 129 | Data Element |
UDM_ORIGINAL_AMT | Original Disputed Amount | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 130 | Data Element |
UDM_PAID_AMT | Amount Paid | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 131 | Data Element |
UDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | UDM_BUPA_TRANSACTION_DATA |
FINANCIAL_BASIS |
FINBASIS |
| 132 | Data Element |
UDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | UDM_BUPA_TRANSACTION_DATA |
FINANCIAL_BASIS |
FINBASIS |
| 133 | Data Element |
UDM_WRITE_OFF_AMT | Amount Cleared Manually | UDM_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 134 | Data Element |
UEUFEXXX | Int.fix.over/underabs.overhead | KBAS |
APPL |
SAP_FIN |
| 135 | Data Element |
UEUFFXXX | Ext.fix.over/underabs.overhead | KBAS |
APPL |
SAP_FIN |
| 136 | Data Element |
UEUFIXXX | Fixed over/underabsorbed overhead charged to activities | KBAS |
APPL |
SAP_FIN |
| 137 | Data Element |
UEUFVXXX | Charged fixed over/underabsorbed OH | KBAS |
APPL |
SAP_FIN |
| 138 | Data Element |
UEUVEXXX | Internal variable over/underabsorbed OH | KBAS |
APPL |
SAP_FIN |
| 139 | Data Element |
UEUVFXXX | External variable over/underabsorbed OH | KBAS |
APPL |
SAP_FIN |
| 140 | Data Element |
UEUVIXXX | Variable over/underabsorbed overhead charged to activities | KBAS |
APPL |
SAP_FIN |
| 141 | Data Element |
UEUVVXXX | Variable charged over/underabsorbed OH | KBAS |
APPL |
SAP_FIN |
| 142 | Data Element |
UHC_CLEARED_OTHER | Amount Cleared Differently | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 143 | Data Element |
UHC_COLL_AMT | Open Amount When Creating Collection Case | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 144 | Data Element |
UHC_OPEN_AMT | Current Amount to be Collected | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 145 | Data Element |
UHC_PAID_AGENT | Amount Paid Through a Collection Processor | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 146 | Data Element |
UHC_REVERSED | Amount Reversed | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 147 | Data Element |
UHC_WRITEOFF | Amount Written Off | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 148 | Data Element |
UKBAS | Planned condition basis | VKON |
APPL |
SAP_APPL |
| 149 | Data Element |
UKM_AMOUNT | Amount | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 150 | Data Element |
UKM_AMOUNT_CLIENT | Amount | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 151 | Data Element |
UKM_AMOUNT_GRID | Amount in Interval | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 152 | Data Element |
UKM_EXPOSURE_CLIENT | Credit Exposure - Value | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 153 | Data Element |
UKM_FS_CHARACTERISTIC | General Value Field from Financial Statements | UKM_RULES_ENGINE |
FINANCIAL_BASIS |
FINBASIS |
| 154 | Data Element |
UKM_ITEM_AMOUNT_CLIENT | Oldest Open Items | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 155 | Data Element |
UKM_PAYMENT_AMOUNT_CLIENT | Last Payment | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 156 | Data Element |
UKM_PI_AMNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 157 | Data Element |
UKM_PI_AMOUNT | Amount | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 158 | Data Element |
UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 159 | Data Element |
UKM_PI_COMM_ACTUAL_CLIENT | (Actual) Credit Exposure in Reporting Currency | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 160 | Data Element |
UKM_PI_SALES_MAX | Highest Sales within Last 12 Months | UKM_AD |
PI_APPL |
SAP_FIN |
| 161 | Data Element |
UKM_PI_SALES_VOL | Sales of Last 12 Months | UKM_AD |
PI_APPL |
SAP_FIN |
| 162 | Data Element |
UKM_PI_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_AD |
PI_APPL |
SAP_FIN |
| 163 | Data Element |
UKM_PI_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_AD |
PI_APPL |
SAP_FIN |
| 164 | Data Element |
UKM_SALES_MAX | Highest Monthly Sales in Last 12 Months | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 165 | Data Element |
UKM_SALES_VOL | Sales of Last 12 Months | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 166 | Data Element |
UKM_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 167 | Data Element |
UKM_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_BP_DB |
FINANCIAL_BASIS |
FINBASIS |
| 168 | Data Element |
UMSABRM | IS-M: Sales Volume for Contract Settlement | JAS |
IS-M |
IS-M |
| 169 | Data Element |
UNDER1_AW | Underlying sale in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 170 | Data Element |
UNDER2_AW | Underlying purchase in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 171 | Data Element |
UNDER3_AW | Underlying sale start in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 172 | Data Element |
UNDER4_AW | Underlying purchase start in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 173 | Data Element |
UNDER5_AW | Underlying sale end in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 174 | Data Element |
UNDER6_AW | Underlying purchase at end in display currency | FTI |
EA-FINSERV |
EA-FINSERV |
| 175 | Data Element |
USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | VTAXREP |
APPL |
SAP_FIN |
| 176 | Data Element |
USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | VTAXREP |
APPL |
SAP_FIN |
| 177 | Data Element |
VAFEXXX | Internal fixed usage variances | KBAS |
APPL |
SAP_FIN |
| 178 | Data Element |
VAFFXXX | External fixed usage variances | KBAS |
APPL |
SAP_FIN |
| 179 | Data Element |
VAFIXXX | Fixed usage variances charged to activities | KBAS |
APPL |
SAP_FIN |
| 180 | Data Element |
VAFVXXX | Charged fixed usage variances | KBAS |
APPL |
SAP_FIN |
| 181 | Data Element |
VAL_ACC | Accepted value in local currency | ML |
APPL |
SAP_APPL |
| 182 | Data Element |
VAL_ACCUP | Unplanned portion of accepted value | ML |
APPL |
SAP_APPL |
| 183 | Data Element |
VAL_ACCUP2W | Unplanned portion (w/o ref. to contract) of accepted value | ML |
APPL |
SAP_APPL |
| 184 | Data Element |
VAL_DLLN | Sum of values in deleted lines in main currency | DRM4 |
DIMP |
ECC-DIMP |
| 185 | Data Element |
VAL_ENTRY | Entered value in local currency | ML |
APPL |
SAP_APPL |
| 186 | Data Element |
VAL_ERLN | Sum of values in errored lines in main currency | DRM4 |
DIMP |
ECC-DIMP |
| 187 | Data Element |
VAL_FAS | Net Value | VA |
APPL |
SAP_APPL |
| 188 | Data Element |
VAL_FIELD | Value field after valuation | KE |
APPL |
SAP_FIN |
| 189 | Data Element |
VAL_INV | Invoice value in local currency | ML |
APPL |
SAP_APPL |
| 190 | Data Element |
VAL_MNCUR | Sum of values in the transmission in main currency | DRM4 |
DIMP |
ECC-DIMP |
| 191 | Data Element |
VAL_PO | Order value in document currency | ML |
APPL |
SAP_APPL |
| 192 | Data Element |
VAL_TXCUR | Sum of values in EDI transmission in transmission currency | DRM4 |
DIMP |
ECC-DIMP |
| 193 | Data Element |
VAR_VAL_CC | Value of Variances in Object Currency | DM_STPC |
DIMP |
ECC-DIMP |
| 194 | Data Element |
VAVEXXX | Internal variable usage variances | KBAS |
APPL |
SAP_FIN |
| 195 | Data Element |
VAVFXXX | External variable usage variances | KBAS |
APPL |
SAP_FIN |
| 196 | Data Element |
VAVIXXX | Variable usage variances charged to activities | KBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
VAVVXXX | Charged variable usage variances | KBAS |
APPL |
SAP_FIN |
| 198 | Data Element |
VEDSB_NET_DIFF | Net Value Difference | VASB |
EA-ISSE |
EA-APPL |
| 199 | Data Element |
VERFUEGT | Assigned Budget of a Measure (App.Req.Variant Was Replaced) | AIR |
APPL |
SAP_FIN |
| 200 | Data Element |
VGCUR | Value in group currency | GBAS |
APPL |
SAP_FIN |
| 201 | Data Element |
VGCUR_APP | Write-up using group currency | FKUC |
APPL |
SAP_FIN |
| 202 | Data Element |
VGCUR_DRV_2 | Beginning book value of value adjustments | FKUC |
APPL |
SAP_FIN |
| 203 | Data Element |
VGCUR_NBV_2 | Beginning book value in group currency | FKUC |
APPL |
SAP_FIN |
| 204 | Data Element |
VGCUR_OAM_2 | Ordinary depreciation in group currency | FKUC |
APPL |
SAP_FIN |
| 205 | Data Element |
VGCUR_PCA | Amount in profit center local currency | KE1 |
APPL |
SAP_FIN |
| 206 | Data Element |
VGCUR_SP | Special depreciation in group currency | FKUC |
APPL |
SAP_FIN |
| 207 | Data Element |
VGCUR_YEB_2 | Net book value in group currency | FKUC |
APPL |
SAP_FIN |
| 208 | Data Element |
VHABN | Credit Transaction Figures Total | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
VLCUR | Value in local currency | GBAS |
APPL |
SAP_FIN |
| 210 | Data Element |
VLCUR_PCA | Amount in company code currency | KE1 |
APPL |
SAP_FIN |
| 211 | Data Element |
VLC_DPRICEFROM | Desired Price from | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 212 | Data Element |
VLC_DPRICETO | Desired Price to | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 213 | Data Element |
VORPKUMKG | Cumulative Value to Prev. Period: Total in CO Area Currency | KKAG |
APPL |
SAP_FIN |
| 214 | Data Element |
VPKNETVALUE | Net value (price) | VPK |
APPL |
SAP_APPL |
| 215 | Data Element |
VPK_AMNT_BILLED | Amount already billed | VPK |
APPL |
SAP_APPL |
| 216 | Data Element |
VPK_AMNT_BILLING | Amount to be billed | VPK |
APPL |
SAP_APPL |
| 217 | Data Element |
VPK_AMNT_CANCELED | Amount already canceled | VPK |
APPL |
SAP_APPL |
| 218 | Data Element |
VPK_AMNT_COS | Cost of sales (amount) | VPK |
APPL |
SAP_APPL |
| 219 | Data Element |
VPK_AMNT_OPEN | Open amount | VPK |
APPL |
SAP_APPL |
| 220 | Data Element |
VPK_AMNT_ORIGINAL | Original amount | VPK |
APPL |
SAP_APPL |
| 221 | Data Element |
VPK_AMNT_POSTPONE | Amount postponed | VPK |
APPL |
SAP_APPL |
| 222 | Data Element |
VPK_AMNT_QUOT | Transfer amount in quotation | VPK |
APPL |
SAP_APPL |
| 223 | Data Element |
VPK_AMNT_REJECT | Amount rejected | VPK |
APPL |
SAP_APPL |
| 224 | Data Element |
VPK_AMNT_WIP | Work in process (amount) | VPK |
APPL |
SAP_APPL |
| 225 | Data Element |
VPK_NETVALUE | Net value of a dynamic item | VPK |
APPL |
SAP_APPL |
| 226 | Data Element |
VPK_UNDO_AMNT | Amount returned from rejected amount | VPK |
APPL |
SAP_APPL |
| 227 | Data Element |
VQUANT1 | Quantity | GBAS |
APPL |
SAP_FIN |
| 228 | Data Element |
VQUANT2 | Additional Quantity | GBAS |
APPL |
SAP_FIN |
| 229 | Data Element |
VSOLL | Debit Transaction Figures Total | FBAS |
APPL |
SAP_FIN |
| 230 | Data Element |
VTCUR | Value in Transaction Currency | GBAS |
APPL |
SAP_FIN |
| 231 | Data Element |
VTCUR0 | Transaction Crcy | GJVA |
EA-JVA |
EA-FIN |
| 232 | Data Element |
VTCUR_PCA | Amount in transaction currency | KE1 |
APPL |
SAP_FIN |
| 233 | Data Element |
VVBARAG_OS | Cash settlement during warrant exercising in ref. currency | FVV |
APPL |
SAP_APPL |
| 234 | Data Element |
VVNET_INCOME | Annual Net Income | REAO |
APPL |
SAP_FIN |
| 235 | Data Element |
VVWKGMAX | Maximum value controlling area currency | FVVI |
APPL |
SAP_FIN |
| 236 | Data Element |
VVWKGMAXR | Relative maximum value in controlling area currency | FVVI |
APPL |
SAP_FIN |
| 237 | Data Element |
VVWKGMAXR_A | Relative maximum value CCurrency (in display currency) | FVVI |
APPL |
SAP_FIN |
| 238 | Data Element |
VVWKGMAX_A | Maxumum value CCurr (in display currency) | FVVI |
APPL |
SAP_FIN |
| 239 | Data Element |
VVWKGMIN | Minimum value CACur | FVVI |
APPL |
SAP_FIN |
| 240 | Data Element |
VVWKGMINR | Relative minimum value in CACur value | FVVI |
APPL |
SAP_FIN |
| 241 | Data Element |
VVWKGMINR_A | Relative minimum value CACur (in display currency) | FVVI |
APPL |
SAP_FIN |
| 242 | Data Element |
VVWKGMIN_A | Minimum value CACur (in display currency) | FVVI |
APPL |
SAP_FIN |
| 243 | Data Element |
VVWKGXXX | Value/CACur | FVVI |
APPL |
SAP_FIN |
| 244 | Data Element |
VVWKGXXX_A | Value CCurrency (in display currency) | FVVI |
APPL |
SAP_FIN |
| 245 | Data Element |
VVWOGXXX | Value OCur | FVVI |
APPL |
SAP_FIN |
| 246 | Data Element |
VVWOGXXX_A | Value OCurr (in display currency) | FVVI |
APPL |
SAP_FIN |
| 247 | Data Element |
VVWTGXXX | Value TCur | FVVI |
APPL |
SAP_FIN |
| 248 | Data Element |
VVWTGXXX_A | Value TCurr (in display currency) | FVVI |
APPL |
SAP_FIN |
| 249 | Data Element |
WB2C_TRESHOLD_CHANGE | Post Hedging Threshold | WB2B_GT_CFM |
EA-GLTRADE |
EA-GLTRADE |
| 250 | Data Element |
WB2C_TRESHOLD_CHANGE_DEF | Default: Post Hedging Threshold | WB2B_GT_CFM |
EA-GLTRADE |
EA-GLTRADE |
| 251 | Data Element |
WB2C_TRESHOLD_NEW | Initial Hedging Threshold | WB2B_GT_CFM |
EA-GLTRADE |
EA-GLTRADE |
| 252 | Data Element |
WB2C_TRESHOLD_NEW_DEF | Default: Initial Hedging Threshold | WB2B_GT_CFM |
EA-GLTRADE |
EA-GLTRADE |
| 253 | Data Element |
WB2C_VALUE | Hedge Value | WB2B_GT_CFM |
EA-GLTRADE |
EA-GLTRADE |
| 254 | Data Element |
WB2_EXP_FREIGHT | GTM Freight Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 255 | Data Element |
WB2_EXP_INSUR | GTM - Insurance Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 256 | Data Element |
WB2_EXP_NRP | GTM - Non-Recoverable Purchasing Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 257 | Data Element |
WB2_EXP_NRS | GTM - Non-Recoverable Sales Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 258 | Data Element |
WB2_EXP_OTHERS | Other GTM Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 259 | Data Element |
WB2_EXP_OTP | GTM Additional Non-Recoverable Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 260 | Data Element |
WB2_EXP_PL | Planned Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 261 | Data Element |
WB2_EXP_RP | Recoverable Purchasing Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 262 | Data Element |
WB2_EXP_RS | GTM Recoverable Sales Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 263 | Data Element |
WB2_EXP_SUM | GTM Expenses Total | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 264 | Data Element |
WB2_NETWRT_MM | Net Value of Trading Contract Item in Order Currency | WB2B_DDIC |
APPL |
SAP_APPL |
| 265 | Data Element |
WB2_NETWRT_MM_TC | Net Order Value of Item in Document Currency | WB2B_DDIC |
APPL |
SAP_APPL |
| 266 | Data Element |
WB2_NETWRT_SD | Net Value of Trading Contract Item in Retail Currency | WB2B_DDIC |
APPL |
SAP_APPL |
| 267 | Data Element |
WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | WB2B_DDIC |
APPL |
SAP_APPL |
| 268 | Data Element |
WB2_TAX_EXP | Tax Amount on Expenses | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 269 | Data Element |
WB2_TAX_VAL | Tax Amount for an Item | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 270 | Data Element |
WB2_VALUE | Item Value | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 271 | Data Element |
WB2_VALUE_COST | Stock Value | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 272 | Data Element |
WBRTW | Agency business: Gross invoice amount in doc. currency | WZRE |
APPL |
SAP_APPL |
| 273 | Data Element |
WBRTWP | Agency business: Gross item amount in doc. currency | WZRE |
APPL |
SAP_APPL |
| 274 | Data Element |
WDIFF | Vendor billing document: IV difference, exclusive of tax | WZRE |
APPL |
SAP_APPL |
| 275 | Data Element |
WERTAUFKUM | Cumulated reinst.orig.value acc. to §280 of the GCC in LC | FTVV_CORE |
APPL |
SAP_APPL |
| 276 | Data Element |
WERTH1 | Planned value in local currency | KAO |
APPL |
SAP_FIN |
| 277 | Data Element |
WERTK1 | Planned value in controlling area currency | KAO |
APPL |
SAP_FIN |
| 278 | Data Element |
WERTL1 | Planned value in ledger currency | KAO |
APPL |
SAP_FIN |
| 279 | Data Element |
WERTO1 | Planned value in object currency | KAO |
APPL |
SAP_FIN |
| 280 | Data Element |
WERTR1 | Planned Value in Report Currency | KBAS |
APPL |
SAP_FIN |
| 281 | Data Element |
WERTT1 | Planned value in transaction currency | KAO |
APPL |
SAP_FIN |
| 282 | Data Element |
WERTV8 | 8(15)-character value field with 2 decimal places | GBAS |
APPL |
SAP_FIN |
| 283 | Data Element |
WERT_GES_BWAEHR | Total value in company code currency | KKB |
APPL |
SAP_FIN |
| 284 | Data Element |
WHGXXX | Total value in local currency | KAO |
APPL |
SAP_FIN |
| 285 | Data Element |
WKAXXX | Scrap Value in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 286 | Data Element |
WKBXXX | Fixed Scrap Value in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 287 | Data Element |
WKFRES | Rem.value fixed in controlling area currency | AIMB |
APPL |
SAP_FIN |
| 288 | Data Element |
WKFSUM | Total Fixed Value in CO Area Currency | KBAS |
APPL |
SAP_FIN |
| 289 | Data Element |
WKFXXX | Fixed Value in Controlling Area Currency | KACC |
APPL |
SAP_FIN |
| 290 | Data Element |
WKFXXXI | Fixed Control Costs for Variance Calculation | KV |
APPL |
SAP_FIN |
| 291 | Data Element |
WKFXXXIB | Actual Fixed Costs | KV |
APPL |
SAP_FIN |
| 292 | Data Element |
WKFXXXIS | Fixed Portion of Sender Costs | KV |
APPL |
SAP_FIN |
| 293 | Data Element |
WKFXXXP | Plan Fixed Costs | KV |
APPL |
SAP_FIN |
| 294 | Data Element |
WKFXXXS | Target Fixed Costs | KV |
APPL |
SAP_FIN |
| 295 | Data Element |
WKFXXXSM | Target Credit, Fixed, from Mixed Cost Estimate | KV |
APPL |
SAP_FIN |
| 296 | Data Element |
WKGRES | Total rem. value in controlling area currency | AIMB |
APPL |
SAP_FIN |
| 297 | Data Element |
WKGSUM | Total Fixed and Variable Value in CO Area Currency | KBAS |
APPL |
SAP_FIN |
| 298 | Data Element |
WKGXXO | Original value in controlling area currency | KAFM |
APPL |
SAP_APPL |
| 299 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | KACC |
APPL |
SAP_FIN |
| 300 | Data Element |
WKGXXX2 | Value (total) in controlling area currency | FVVI |
APPL |
SAP_FIN |
| 301 | Data Element |
WKGXXX3 | Value (total) in controlling area currency | FVVI |
APPL |
SAP_FIN |
| 302 | Data Element |
WKGXXXI | Total Control Costs for Variance Calculation | KV |
APPL |
SAP_FIN |
| 303 | Data Element |
WKGXXXIB | Actual Costs | KV |
APPL |
SAP_FIN |
| 304 | Data Element |
WKGXXXP | Total Plan Costs | KV |
APPL |
SAP_FIN |
| 305 | Data Element |
WKGXXXS | Total Target Costs | KV |
APPL |
SAP_FIN |
| 306 | Data Element |
WKGXXXSM | Total Target Credit from Mixed Cost Estimate | KV |
APPL |
SAP_FIN |
| 307 | Data Element |
WKPXXX | Plan-Independent Value in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 308 | Data Element |
WKSXXX | Sender-Independent Value in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 309 | Data Element |
WKVSUM | Total variable value in controlling area currency | KBAS |
APPL |
SAP_FIN |
| 310 | Data Element |
WKVXXX | Variable Value in Controlling Area Currency | KBAS |
APPL |
SAP_FIN |
| 311 | Data Element |
WKVXXXI | Variable Control Costs for Variance Calculation | KV |
APPL |
SAP_FIN |
| 312 | Data Element |
WKVXXXIB | Actual Variable Costs | KV |
APPL |
SAP_FIN |
| 313 | Data Element |
WKVXXXP | Plan Variable Costs | KV |
APPL |
SAP_FIN |
| 314 | Data Element |
WKVXXXS | Variable Target Costs | KV |
APPL |
SAP_FIN |
| 315 | Data Element |
WKVXXXSM | Target Credit, Variable, from Mixed Cost Estimate | KV |
APPL |
SAP_FIN |
| 316 | Data Element |
WKWXXX | Value of Work in Process in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 317 | Data Element |
WKXXXX | Fixed Value of Work in Process in Controlling Area Currency | KV |
APPL |
SAP_FIN |
| 318 | Data Element |
WLFXXX | Fixed value in ledger currency | KABR |
APPL |
SAP_FIN |
| 319 | Data Element |
WLF_BRTWR_LF_VZ | AB: Gross Value (with Correct +/- Sign) | WZRE |
APPL |
SAP_APPL |
| 320 | Data Element |
WLF_NETWR_RL_VZ | AB: Net Value for List Item (with Correct +/- Sign) | WZRE |
APPL |
SAP_APPL |
| 321 | Data Element |
WLF_RETURN_VALUE | Net Invoice Amount in Document Currency | WLF_RETURN |
APPL |
SAP_APPL |
| 322 | Data Element |
WLGSUM | Total value in ledger currency | KBAS |
APPL |
SAP_FIN |
| 323 | Data Element |
WLGXXX | Total value in ledger currency | KABP |
APPL |
SAP_FIN |
| 324 | Data Element |
WNETW | Agency business: Net invoice amount in doc. currency | WZRE |
APPL |
SAP_APPL |
| 325 | Data Element |
WNETWP | Agency business: Net item amount in document currency | WZRE |
APPL |
SAP_APPL |
| 326 | Data Element |
WOAXXX | Value of Scrap in Object Currency | KV |
APPL |
SAP_FIN |
| 327 | Data Element |
WOFSUM | Total fixed value in object currency | KBAS |
APPL |
SAP_FIN |
| 328 | Data Element |
WOFXXX | Fixed value in object currency (not in DB) | KPLA |
APPL |
SAP_FIN |
| 329 | Data Element |
WOGRES | Total rem.value in object currency | AIMB |
APPL |
SAP_FIN |
| 330 | Data Element |
WOGSUM | Total Fixed and Variable Value in Object Currency | KBAS |
APPL |
SAP_FIN |
| 331 | Data Element |
WOGXXO | Original value in object currency | KAFM |
APPL |
SAP_APPL |
| 332 | Data Element |
WOGXXX | Total Value in Object Currency | KACC |
APPL |
SAP_FIN |
| 333 | Data Element |
WOPXXX | Fixed Planned Value in Object Currency | KV |
APPL |
SAP_FIN |
| 334 | Data Element |
WOSXXX | Sender-Independent Value in Object Currency | KV |
APPL |
SAP_FIN |
| 335 | Data Element |
WOVSUM | Total variable value in object currency | KBAS |
APPL |
SAP_FIN |
| 336 | Data Element |
WOVXXX | Variable value in object currency | KBAS |
APPL |
SAP_FIN |
| 337 | Data Element |
WOWXXX | Value of WIP in Object Currency | KV |
APPL |
SAP_FIN |
| 338 | Data Element |
WPFXXX | Fixed Value in Local Currency | CK |
APPL |
SAP_FIN |
| 339 | Data Element |
WPGXXX | Total projection value in controlling area currency | KBAS |
APPL |
SAP_FIN |
| 340 | Data Element |
WPMAA | Absolute Minimum Margin | WZRE |
APPL |
SAP_APPL |
| 341 | Data Element |
WPOXXX | Total Value in Foreign Currency (Header) | CK |
APPL |
SAP_FIN |
| 342 | Data Element |
WPYAMT_P1 | Agency business: Amount in payment currency of vendor | WZRE |
APPL |
SAP_APPL |
| 343 | Data Element |
WPYAMT_P2 | Agency business: Amount in payment currency of customer | WZRE |
APPL |
SAP_APPL |
| 344 | Data Element |
WRBTR_F048 | Total amounts per document | FBAS |
APPL |
SAP_FIN |
| 345 | Data Element |
WRBTR_FM | Amount in Document Currency | FMCJ |
EA-PS |
EA-PS |
| 346 | Data Element |
WRFSUM | Total fixed value in report currency | KBAS |
APPL |
SAP_FIN |
| 347 | Data Element |
WRF_POHF_SUM_NETWR | Total Net Order Value | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 348 | Data Element |
WRGSUM | Total value in report currency | KBAS |
APPL |
SAP_FIN |
| 349 | Data Element |
WRSHW | Amount in planned currency | FF |
APPL |
SAP_FIN |
| 350 | Data Element |
WRTAK | Financial document processing: Financial document value | VEI |
APPL |
SAP_APPL |
| 351 | Data Element |
WRTFW_KFX | Fixed Value in Foreign Currency (Header) | CKJ1 |
APPL |
SAP_FIN |
| 352 | Data Element |
WRVSUM | Total variable value in report currency | KBAS |
APPL |
SAP_FIN |
| 353 | Data Element |
WSPO_NET_VALUE_SUM | SAP Retail Store PO: Net Value of Document in Doc. Currency | WOST |
EA-RETAIL |
EA-RETAIL |
| 354 | Data Element |
WSPO_NET_VALUE_SUM_2 | SAP Retail Store PO: Net Value in 2nd Currency eg. Euro | WOST |
EA-RETAIL |
EA-RETAIL |
| 355 | Data Element |
WSPO_VALUE_SUM | SAP Retail Store PO: Value of Document in Document Currency | WOST |
EA-RETAIL |
EA-RETAIL |
| 356 | Data Element |
WSRS_VALUE_CURR | SAP Retail Store: Value Field for Currency Amounts | WOST |
EA-RETAIL |
EA-RETAIL |
| 357 | Data Element |
WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | FMRE |
APPL |
SAP_FIN |
| 358 | Data Element |
WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | FMRE |
APPL |
SAP_FIN |
| 359 | Data Element |
WTABBAPP | Usage amount to be released (TC) | FMRE |
APPL |
SAP_FIN |
| 360 | Data Element |
WTABGANF | Amount reduced by down payment requests (transaction crcy) | FMRE |
APPL |
SAP_FIN |
| 361 | Data Element |
WTABGANZ | Amount reduced by down payments (transaction currency) | FMRE |
APPL |
SAP_FIN |
| 362 | Data Element |
WTAX | WH tax amount | ID-FI-WT |
APPL |
SAP_FIN |
| 363 | Data Element |
WTFSUM | Total fixed values in transaction currency | KBAS |
APPL |
SAP_FIN |
| 364 | Data Element |
WTFXXX | Fixed value in transaction currency (not in DB) | KPLA |
APPL |
SAP_FIN |
| 365 | Data Element |
WTGESAPP | Item amount to be released (transaction currency) | FMRE |
APPL |
SAP_FIN |
| 366 | Data Element |
WTGN | Document amount in FC to be approved | FMRE |
APPL |
SAP_FIN |
| 367 | Data Element |
WTGRES | Total rem.val. in transaction currency | AIMB |
APPL |
SAP_FIN |
| 368 | Data Element |
WTGSUM | Fixed and Variable Values in Transaction Currency | KBAS |
APPL |
SAP_FIN |
| 369 | Data Element |
WTGXOP | Open Remaining Amount in Transaction Currency | ACID |
APPL |
SAP_FIN |
| 370 | Data Element |
WTGXOPFI | Open Remaining Amount in Trans. Currency, Reduction via FI | VA_BADI |
APPL |
SAP_APPL |
| 371 | Data Element |
WTGXXO | Original value in transaction currency | KAFM |
APPL |
SAP_APPL |
| 372 | Data Element |
WTGXXX | Total Value in Transaction Currency | KACC |
APPL |
SAP_FIN |
| 373 | Data Element |
WTNG | Rejected document amount in FC | FMRE |
APPL |
SAP_FIN |
| 374 | Data Element |
WTVSUM | Total variable values in transaction currency | KBAS |
APPL |
SAP_FIN |
| 375 | Data Element |
WTVXXX | Variable value in transaction currency | KBAS |
APPL |
SAP_FIN |
| 376 | Data Element |
WT_ACCBS | Accumulated withholding tax base amount in local currency | FQST |
APPL |
SAP_FIN |
| 377 | Data Element |
WT_ACCWT | Accumulated withholding tax amount in local currency | FQST |
APPL |
SAP_FIN |
| 378 | Data Element |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | FQST |
APPL |
SAP_FIN |
| 379 | Data Element |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | FQST |
APPL |
SAP_FIN |
| 380 | Data Element |
WT_AWT | Withholding tax amount (in local currency) already withheld | FQST |
APPL |
SAP_FIN |
| 381 | Data Element |
WT_AWT1 | Withholding tax amount already withheld in document currency | FQST |
APPL |
SAP_FIN |
| 382 | Data Element |
WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | FQST |
APPL |
SAP_FIN |
| 383 | Data Element |
WT_AWT3 | With/tax amount already withheld in 3rd local currency | FQST |
APPL |
SAP_FIN |
| 384 | Data Element |
WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | ID-FI-WT |
APPL |
SAP_FIN |
| 385 | Data Element |
WT_BS | Withholding tax base amount (local currency) | FQST |
APPL |
SAP_FIN |
| 386 | Data Element |
WT_BS1 | Withholding tax base amount in document currency | FQST |
APPL |
SAP_FIN |
| 387 | Data Element |
WT_BS1C | Withholding tax base amount in doc. currency for calculation | FQST |
APPL |
SAP_FIN |
| 388 | Data Element |
WT_BS2 | Withholding tax base amount in 2nd local currency | FQST |
APPL |
SAP_FIN |
| 389 | Data Element |
WT_BS2C | With/tax base amount in 2nd local currency for calculation | FQST |
APPL |
SAP_FIN |
| 390 | Data Element |
WT_BS3 | Withholding tax base amount in 3rd local currency | FQST |
APPL |
SAP_FIN |
| 391 | Data Element |
WT_BS3C | Withholding tax base amount in 3rd local currency for calc. | FQST |
APPL |
SAP_FIN |
| 392 | Data Element |
WT_BSC | Withholding tax base amount in LC for calculation | FQST |
APPL |
SAP_FIN |
| 393 | Data Element |
WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ID-FI-WT |
APPL |
SAP_FIN |
| 394 | Data Element |
WT_EXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | ID-FI-WT |
APPL |
SAP_FIN |
| 395 | Data Element |
WT_EXCLWT | Net amount 1 = Invoice amount - withholding tax amount in LC | ID-FI-WT |
APPL |
SAP_FIN |
| 396 | Data Element |
WT_EXCLWT1 | Net amount 1= Invoice amount - w/hold.tax amount in doc.crcy | ID-FI-WT |
APPL |
SAP_FIN |
| 397 | Data Element |
WT_EXMP | Amount exempt from withholding tax in local currency | FQST |
APPL |
SAP_FIN |
| 398 | Data Element |
WT_EXMP1 | Amount exempt from withholding tax in document currency | FQST |
APPL |
SAP_FIN |
| 399 | Data Element |
WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | FQST |
APPL |
SAP_FIN |
| 400 | Data Element |
WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | FQST |
APPL |
SAP_FIN |
| 401 | Data Element |
WT_EXMP_AMT | Amount exempt from withholding tax (in reporting currency) | ID-FI-WT |
APPL |
SAP_FIN |
| 402 | Data Element |
WT_GWT | Withholding tax amount (local currency) as per payment | FQST |
APPL |
SAP_FIN |
| 403 | Data Element |
WT_GWT1 | Withholding tax amount (document currency) as per payment | FQST |
APPL |
SAP_FIN |
| 404 | Data Element |
WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | FQST |
APPL |
SAP_FIN |
| 405 | Data Element |
WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | FQST |
APPL |
SAP_FIN |
| 406 | Data Element |
WT_HLP | Auxiliary amount in local currency | FQST |
APPL |
SAP_FIN |
| 407 | Data Element |
WT_NET | Net amount = Invoice amount - withholding tax amount in LC | FQST |
APPL |
SAP_FIN |
| 408 | Data Element |
WT_NET1 | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | FQST |
APPL |
SAP_FIN |
| 409 | Data Element |
WT_ORGAMNT | W/tax amount in the document currency of the invoice | FQST |
APPL |
SAP_FIN |
| 410 | Data Element |
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | FQST |
APPL |
SAP_FIN |
| 411 | Data Element |
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | FQST |
APPL |
SAP_FIN |
| 412 | Data Element |
WT_QBUIHB | Enter withholding tax amount in document currency manually | FQST |
APPL |
SAP_FIN |
| 413 | Data Element |
WT_QBUIHH | Enter withholding tax amount in local currency manually | FQST |
APPL |
SAP_FIN |
| 414 | Data Element |
WT_RBASE | WT base amount excluding taxes ( in reporting currency) | ID-FI-WT |
APPL |
SAP_FIN |
| 415 | Data Element |
WT_RBASE1 | WT base amount excluding taxes (doc. cur) | ID-FI-WT |
APPL |
SAP_FIN |
| 416 | Data Element |
WT_REXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ID-FI-WT |
APPL |
SAP_FIN |
| 417 | Data Element |
WT_REXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | ID-FI-WT |
APPL |
SAP_FIN |
| 418 | Data Element |
WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | ID-FI-WT |
APPL |
SAP_FIN |
| 419 | Data Element |
WT_VATBS | VAT Base Amount in Local Currency | ID-FI-WT |
APPL |
SAP_FIN |
| 420 | Data Element |
WT_VATBS1 | VAT Base Amount in Document Currency | ID-FI-WT |
APPL |
SAP_FIN |
| 421 | Data Element |
WT_WT | Withholding tax amount (in local currency) | FQST |
APPL |
SAP_FIN |
| 422 | Data Element |
WT_WT1 | Withholding tax amount in document currency | FQST |
APPL |
SAP_FIN |
| 423 | Data Element |
WT_WT1A | Withholding tax amount in document currency for reversal | FQST |
APPL |
SAP_FIN |
| 424 | Data Element |
WT_WT1B | Withholding tax amount 2 in document currency for reversal | FQST |
APPL |
SAP_FIN |
| 425 | Data Element |
WT_WT2 | Withholding tax amount in 2nd local currency | FQST |
APPL |
SAP_FIN |
| 426 | Data Element |
WT_WT2A | Withholding tax amount in 2nd local currency for reversal | FQST |
APPL |
SAP_FIN |
| 427 | Data Element |
WT_WT2B | Withholding tax amount 2 in 2nd local currency for reversal | FQST |
APPL |
SAP_FIN |
| 428 | Data Element |
WT_WT3 | Withholding tax amount in 3rd local currency | FQST |
APPL |
SAP_FIN |
| 429 | Data Element |
WT_WT3A | Withholding tax amount in 3rd local currency for reversal | FQST |
APPL |
SAP_FIN |
| 430 | Data Element |
WT_WT3B | Withholding tax amount 2 in 3rd local currency for reversal | FQST |
APPL |
SAP_FIN |
| 431 | Data Element |
WT_WTA | W/tax auxiliary amount for reversal (in local currency) | FQST |
APPL |
SAP_FIN |
| 432 | Data Element |
WT_WTB | W/tax auxiliary amount 2 in local currency for reversal | FQST |
APPL |
SAP_FIN |
| 433 | Data Element |
WZGXXX | Total value in target currency (CO report currency trans.) | KBAS |
APPL |
SAP_FIN |
| 434 | Data Element |
W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | WOST_CORE |
APPL |
SAP_APPL |
| 435 | Data Element |
W_WISO_PRICE_SUM | SAP Retail Store Sales Order: Value of Sales Document | WOST_CORE |
APPL |
SAP_APPL |
