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 |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/EMBERBEWRT | Corrected Net Purchase Order Value | /BEV1/EM_OBSOLETE | EA-CP | EA-APPL |
2 | Data Element | /BEV1/EMBERRGWRT | Corrected Invoice Amount | /BEV1/EM_OBSOLETE | EA-CP | EA-APPL |
3 | Data Element | /BEV1/EMBERWEWRT | Corrected Goods Receipt Value | /BEV1/EM_OBSOLETE | EA-CP | EA-APPL |
4 | Data Element | /BEV1/EMNETWR | Net Value in Document Currency | /BEV1/EM | EA-CP | EA-APPL |
5 | Data Element | /BEV1/EMNETWRAL | Net Value in Local Currency (Current) | /BEV1/EM | EA-CP | EA-APPL |
6 | Data Element | /BEV1/EMNETWRNE | Net Value in Local Currency (Old) | /BEV1/EM | EA-CP | EA-APPL |
7 | Data Element | /BEV1/RSBARLSIN | Cash-Paid Delivery Notes in Invoice | /BEV1/RS | EA-CP | EA-APPL |
8 | Data Element | /BEV1/RSBILANZ | Driver's Statement per Tour | /BEV1/RS | EA-CP | EA-APPL |
9 | Data Element | /BEV1/RSDIFFABS | Absolute Difference in Currency for Diff. Doc. Collection | /BEV1/RS | EA-CP | EA-APPL |
10 | Data Element | /BEV1/RSFBARRES | Driver: Calculated Value of Invoices Paid | /BEV1/RS | EA-CP | EA-APPL |
11 | Data Element | /BEV1/RSFBARSOL | Driver: Debit Cash Amount | /BEV1/RS | EA-CP | EA-APPL |
12 | Data Element | /BEV1/RSFCASH | Cash Amount Returned by Driver | /BEV1/RS | EA-CP | EA-APPL |
13 | Data Element | /BEV1/RSFCASH1 | Cash Amount Driver | /BEV1/RS | EA-CP | EA-APPL |
14 | Data Element | /BEV1/RSFOFKWRT | Total Value of an Order | /BEV1/RS | EA-CP | EA-APPL |
15 | Data Element | /BEV1/RSFPFKWRT | Paid Order Amount | /BEV1/RS | EA-CP | EA-APPL |
16 | Data Element | /BEV1/RSGESMWST | Total Value Value-Added Tax | /BEV1/RS | EA-CP | EA-APPL |
17 | Data Element | /BEV1/RSNETWR | Total Load Value | /BEV1/RS | EA-CP | EA-APPL |
18 | Data Element | /BEV1/RSRASUM | Discount Amount | /BEV1/RS | EA-CP | EA-APPL |
19 | Data Element | /BEV1/RSSUMLSIN | Total Delivery Notes in Invoice | /BEV1/RS | EA-CP | EA-APPL |
20 | Data Element | /BEV1/RSWERTLS | Value of Delivery Calculated by Driver | /BEV1/RS | EA-CP | EA-APPL |
21 | Data Element | /BEV1/TSKRELMT | Credit Limit | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
22 | Data Element | /BEV3/CHBRUTTOWERT | Gross Value of Order in Document Currency | /BEV3/CH | EA-CP | EA-APPL |
23 | Data Element | /BEV3/CHBW | Gross Value in Document Currency | /BEV3/CH | EA-CP | EA-APPL |
24 | Data Element | /CUM/COAK | CU: Actual Cost of Operation in Controlling Area Currency | /CUM/ORDER | EA-PLM | EA-APPL |
25 | Data Element | /CUM/COAO | CU: Actual Cost of Operation in Object Currency | /CUM/ORDER | EA-PLM | EA-APPL |
26 | Data Element | /CUM/COPK | CU: Planned Costs in Controlling Area Currency | /CUM/ORDER | EA-PLM | EA-APPL |
27 | Data Element | /CUM/COPK_TL | CU: Planned Costs Task List | /CUM/REPORT | EA-PLM | EA-APPL |
28 | Data Element | /CUM/COPO | CU: Planned Costs in Object Currency | /CUM/ORDER | EA-PLM | EA-APPL |
29 | Data Element | /GRC/POSTREVER | Value of posting reversal | /GRC/APPL | APPL | SAP_APPL |
30 | Data Element | /GRC/PR_ACTUAL | Value of actual | /GRC/APPL | APPL | SAP_APPL |
31 | Data Element | /MRSS/T_RM_K_SALDO | Order balance in controlling-area currency | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
32 | Data Element | /MRSS/T_RM_O_SALDO | Order balance in order currency | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
33 | Data Element | /NFM/BWA | Old Base Value | /NFM/DDIC | DIMP | ECC-DIMP |
34 | Data Element | /NFM/BWB | Base value in base value currency | /NFM/DDIC | DIMP | ECC-DIMP |
35 | Data Element | /NFM/BWE | Reporting Base (Uniform Base) | /NFM/DDIC | DIMP | ECC-DIMP |
36 | Data Element | /NFM/BWR | Base Value in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
37 | Data Element | /NFM/BZS | Absolute surcharge on base value | /NFM/DDIC | DIMP | ECC-DIMP |
38 | Data Element | /NFM/KZS | Provision cash discount for rate | /NFM/DDIC | DIMP | ECC-DIMP |
39 | Data Element | /NFM/NK1 | Rate 1 in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
40 | Data Element | /NFM/NK2 | Rate 2 in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
41 | Data Element | /NFM/NK3 | Rate 3 in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
42 | Data Element | /NFM/NKU | Rate in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
43 | Data Element | /NFM/NKUD | Rate in Document Currency | /NFM/DDIC | DIMP | ECC-DIMP |
44 | Data Element | /OLC/COAK | CU: Actual Cost of Operation in Controlling Area Currency | /OLC/OPCOST | EA-FIN | EA-APPL |
45 | Data Element | /OLC/COAO | CU: Actual Cost of Operation in Object Currency | /OLC/OPCOST | EA-FIN | EA-APPL |
46 | Data Element | /OLC/COPK | CU: Planned Costs in Controlling Area Currency | /OLC/OPCOST | EA-FIN | EA-APPL |
47 | Data Element | /OLC/COPO | CU: Planned Costs in Object Currency | /OLC/OPCOST | EA-FIN | EA-APPL |
48 | Data Element | /RPM/TV_BP_WERT3 | Amount | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
49 | Data Element | /SAPHT/DRM_BILLUP_AMT | Bill-up claim amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
50 | Data Element | /SAPHT/DRM_BU_INVDOCAMT | Bill-up claim amount in credit/ debit memo | /SAPHT/DRM02 | DIMP | ECC-DIMP |
51 | Data Element | /SAPHT/DRM_BU_SLSDOCAMT | Bill up claim amount in credit/debit memo request | /SAPHT/DRM02 | DIMP | ECC-DIMP |
52 | Data Element | /SAPHT/DRM_CALCCLAIMAMT | Calculated claim amount | /SAPHT/DRM08 | DIMP | ECC-DIMP |
53 | Data Element | /SAPHT/DRM_CLAIM_AMT | Claim amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
54 | Data Element | /SAPHT/DRM_CLM_AMT | Ship and Debit Claim Amount | /SAPHT/DRM08 | DIMP | ECC-DIMP |
55 | Data Element | /SAPHT/DRM_DISAMT | Discrepancy value | /SAPHT/DRM02 | DIMP | ECC-DIMP |
56 | Data Element | /SAPHT/DRM_LOTCLMAMT | Claim Amount for the Lot | /SAPHT/DRM02 | DIMP | ECC-DIMP |
57 | Data Element | /SAPHT/DRM_PPAMOUNT | Price protection claim amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
58 | Data Element | /SAPHT/DRM_PPRVLAMT | Price protection revaluation amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
59 | Data Element | /SAPHT/DRM_PP_INVDOCAMT | Price protection claim invoiced amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
60 | Data Element | /SAPHT/DRM_PP_SLSDOCAMT | Price protection amount in the credit/debit memo request | /SAPHT/DRM02 | DIMP | ECC-DIMP |
61 | Data Element | /SAPHT/DRM_REPCLAIMAMT | Reported ship-and-debit claim amount | /SAPHT/DRM08 | DIMP | ECC-DIMP |
62 | Data Element | /SAPHT/DRM_SD_CALCCLAIMAMT | Calculated ship-and-debit claim amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
63 | Data Element | /SAPHT/DRM_SD_INVDOCAMT | Amount paid out as ship-and-debit claim | /SAPHT/DRM08 | DIMP | ECC-DIMP |
64 | Data Element | /SAPHT/DRM_SD_SLSDOCAMT | Ship and Debit amount in the credit/debit memo request | /SAPHT/DRM08 | DIMP | ECC-DIMP |
65 | Data Element | /SAPHT/DRM_STAG_VALUE | Values in the Staging lines | /SAPHT/DRM02 | DIMP | ECC-DIMP |
66 | Data Element | /SAPHT/DRM_VALDL | Value of Deleted Lines in Main Currency | /SAPHT/DRM06 | DIMP | ECC-DIMP |
67 | Data Element | /SAPHT/DRM_VALER | Value of Errored Lines in Main Currency | /SAPHT/DRM06 | DIMP | ECC-DIMP |
68 | Data Element | /SAPHT/DRM_VALMN | Total Value in Main Currency | /SAPHT/DRM06 | DIMP | ECC-DIMP |
69 | Data Element | /SAPHT/DRM_VALMNLN | Value of the Manual lines in a transmission | /SAPHT/DRM02 | DIMP | ECC-DIMP |
70 | Data Element | /SAPHT/PPCLAIM_AMOUNT | Price Protection Claim Amount | /SAPHT/DRM02 | DIMP | ECC-DIMP |
71 | Data Element | /SAPHT/SW_PPCVAL | Price protection compare value | /SAPHT/SW_GENERAL | DIMP | ECC-DIMP |
72 | Data Element | /SAPPCE/RUNDUNGSFEHLER | Maximum rounding error for construction progress report | /SAPPCE/PNV | EA-FIN | EA-FIN |
73 | Data Element | /SREP/ISTKOST_CUM | Cumulative Actual Costs | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
74 | Data Element | /SREP/PLANKOST_CUM | Cumulative Planned Costs | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
75 | Data Element | /SREP/PLISKOST_CUM_A | Plan/Actual Cumulative Cost Variance | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
76 | Data Element | ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | JAS | IS-M | IS-M |
77 | Data Element | ABETR_SOLL | IS-M: Current Contract Settlement Amount | JAS | IS-M | IS-M |
78 | Data Element | ABGBESGES | Total WIP | KKB | APPL | SAP_FIN |
79 | Data Element | ABGBESGES_K | Total Work in Process in Controlling Area Currency | KKB | APPL | SAP_FIN |
80 | Data Element | ABGBESGES_O | Total WIP in Object Currency | KKB | APPL | SAP_FIN |
81 | Data Element | ABGERGEB | Profit | KKB | APPL | SAP_FIN |
82 | Data Element | ABGERGEB_K | Profit in Controlling Area Currency | KKB | APPL | SAP_FIN |
83 | Data Element | ABGERGEB_O | Profit in Object Currency | KKB | APPL | SAP_FIN |
84 | Data Element | ABGERGERL | Revenue Affecting Net Income | KKB | APPL | SAP_FIN |
85 | Data Element | ABGERGERL_K | Revenue Affecting Net Income in Controlling Area Currency | KKB | APPL | SAP_FIN |
86 | Data Element | ABGERGERL_O | Revenue Affecting Net Income in Object Currency | KKB | APPL | SAP_FIN |
87 | Data Element | ABGERLBES | Revenue in Excess of Billings | KKB | APPL | SAP_FIN |
88 | Data Element | ABGERLBES_K | Revenue in Excess of Billings | KKB | APPL | SAP_FIN |
89 | Data Element | ABGERLBES_O | Revenue in Excess of Billings in Object Currency | KKB | APPL | SAP_FIN |
90 | Data Element | ABGERLUEB | Revenue Surplus | KKB | APPL | SAP_FIN |
91 | Data Element | ABGERLUEB_K | Revenue Surplus in Controlling Area Currency | KKB | APPL | SAP_FIN |
92 | Data Element | ABGERLUEB_O | Revenue Surplus in Object Currency | KKB | APPL | SAP_FIN |
93 | Data Element | ABGKOUMS | Cost of Sales | KKB | APPL | SAP_FIN |
94 | Data Element | ABGKOUMS_K | Cost of Sales in Controlling Area Currency | KKB | APPL | SAP_FIN |
95 | Data Element | ABGKOUMS_O | Cost of Sales in Object Currency | KKB | APPL | SAP_FIN |
96 | Data Element | ABGRKUMKF | Cumulative Results Analysis Value Fixed in CO Area Currency | KKAG | APPL | SAP_FIN |
97 | Data Element | ABGRKUMKG | Cumulative Results Analysis Total Value in CO Area Currency | KKAG | APPL | SAP_FIN |
98 | Data Element | ABGRPERKF | Periodic Results Analysis Value (Fixed) in CO Area Currency | KKAG | APPL | SAP_FIN |
99 | Data Element | ABGRPERKG | Periodic Results Analysis Total Value in CO Area Currency | KKAG | APPL | SAP_FIN |
100 | Data Element | ABGRUEKDV | Reserves for Imminent Loss | KKB | APPL | SAP_FIN |
101 | Data Element | ABGRUEKDV_K | Reserves for Imminent Loss in Controlling Area Currency | KKB | APPL | SAP_FIN |
102 | Data Element | ABGRUEKDV_O | Reserves for Imminent Loss in Object Currency | KKB | APPL | SAP_FIN |
103 | Data Element | ABGRUEKFK | Reserves for Unrealized Costs | KKB | APPL | SAP_FIN |
104 | Data Element | ABGRUEKFK_K | Reserves for Unrealized Costs in Controlling Area Currency | KKB | APPL | SAP_FIN |
105 | Data Element | ABGRUEKFK_O | Reserves for Unrealized Costs in Object Currency | KKB | APPL | SAP_FIN |
106 | Data Element | ABGRUKGES | Total Reserves | KKB | APPL | SAP_FIN |
107 | Data Element | ABGRUKGES_K | Total Reserves | KKB | APPL | SAP_FIN |
108 | Data Element | ABGRUKGES_O | Total Reserves in Object Currency | KKB | APPL | SAP_FIN |
109 | Data Element | ABGRVERKF | Change to Results Analysis Value (Fixed) in CO Area Currency | KKAG | APPL | SAP_FIN |
110 | Data Element | ABGRVERKG | Change to Results Analysis Total Value in CO Area Currency | KKAG | APPL | SAP_FIN |
111 | Data Element | ABGRWIP | Work in Process | KKB | APPL | SAP_FIN |
112 | Data Element | ABGRWIP_K | Work in Process in Controlling Area Currency | KKB | APPL | SAP_FIN |
113 | Data Element | ABGRWIP_O | Work in Process in Object Currency | KKB | APPL | SAP_FIN |
114 | Data Element | ABSBT_SUM | Total Secured Receivables | FBAS | APPL | SAP_FIN |
115 | Data Element | ABWEINS | Remaining Input Variance | KKB | APPL | SAP_FIN |
116 | Data Element | ABWEINS_K | Remaining Input Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
117 | Data Element | ABWEINS_O | Remaining Input Variance in Object Currency | KKB | APPL | SAP_FIN |
118 | Data Element | ABWFIXKO | Lot Size Variance | KKB | APPL | SAP_FIN |
119 | Data Element | ABWFIXKO_K | Fixed-Cost Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
120 | Data Element | ABWFIXKO_O | Fixed-Cost Variance in Object Currency | KKB | APPL | SAP_FIN |
121 | Data Element | ABWKURS | Exchange Rate Variance | KKB | APPL | SAP_FIN |
122 | Data Element | ABWKURS_K | Exchange Rate Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
123 | Data Element | ABWKURS_O | Exchange Rate Variance in Object Currency | KKB | APPL | SAP_FIN |
124 | Data Element | ABWMENG | Input Quantity Variance | KKB | APPL | SAP_FIN |
125 | Data Element | ABWMENG_K | Input Quantity Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
126 | Data Element | ABWMENG_O | Quantity Variance in Object Currency | KKB | APPL | SAP_FIN |
127 | Data Element | ABWMISCHP | Mixed-Price Variance | KKB | APPL | SAP_FIN |
128 | Data Element | ABWPREIS | Input Price Variance | KKB | APPL | SAP_FIN |
129 | Data Element | ABWPREIS_K | Input Price Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
130 | Data Element | ABWPREIS_O | Price Variance in Object Currency | KKB | APPL | SAP_FIN |
131 | Data Element | ABWREST | Remaining Variance | KKB | APPL | SAP_FIN |
132 | Data Element | ABWREST_K | Remaining Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
133 | Data Element | ABWREST_O | Remaining Variance in Object Currency | KKB | APPL | SAP_FIN |
134 | Data Element | ABWSTRUKT | Resource-Usage Variance | KKB | APPL | SAP_FIN |
135 | Data Element | ABWSTRUKT_K | Resource-Usage Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
136 | Data Element | ABWSTRUKT_O | Resource-Usage Variance in Object Currency | KKB | APPL | SAP_FIN |
137 | Data Element | ABWVERM | Output quantity variance | KKB | APPL | SAP_FIN |
138 | Data Element | ABWVERRP | Output Price Variance | KKB | APPL | SAP_FIN |
139 | Data Element | ABWVERRP_K | Output Price Variance in Controlling Area Currency | KKB | APPL | SAP_FIN |
140 | Data Element | ABWVERRP_O | Output Price Variance in Object Currency | KKB | APPL | SAP_FIN |
141 | Data Element | AB_BRUTTO | IS-M: Contract Gross | JAS | IS-M | IS-M |
142 | Data Element | AB_KPREIS | IS-M: Price from Scale | JAS | IS-M | IS-M |
143 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | JAS | IS-M | IS-M |
144 | Data Element | AB_VPREIS | IS-M: Agreed Price from Contract | JAS | IS-M | IS-M |
145 | Data Element | AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | JAS | IS-M | IS-M |
146 | Data Element | ACCST | Actual Costs | BC | ABA | SAP_ABA |
147 | Data Element | ACE_TOTAL_AMOUNT | Total Amount To Be Accrued | ACE-DS | EA-FIN | EA-FIN |
148 | Data Element | ACPI_AUTWR | Payment Cards: Authorized Amount | ACID_PI | PI_APPL | SAP_FIN |
149 | Data Element | ACTCOST | Actual Cost incurred by DR | HT_DRM_BW | DIMP | ECC-DIMP |
150 | Data Element | ACTUAL_COST_DELE | Actual cost | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
151 | Data Element | ACTUAL_VAL_CC | Actual Value in Object Currency | DM_STPC | DIMP | ECC-DIMP |
152 | Data Element | AD01ABC_AMT | Already billed costs | AD01 | APPL | SAP_APPL |
153 | Data Element | AD01ABC_WKG | Already billed costs (CO Area currency) | AD01 | APPL | SAP_APPL |
154 | Data Element | AD01ABC_WOG | Already billed costs (company code currency) | AD01 | APPL | SAP_APPL |
155 | Data Element | AD01ABC_WTG | Already billed costs (transaction currency) | AD01 | APPL | SAP_APPL |
156 | Data Element | AD01ABR_AMT | Already billed amount | AD01 | APPL | SAP_APPL |
157 | Data Element | AD01ABR_WKG | Already billed amount (CO Area currency) | AD01 | APPL | SAP_APPL |
158 | Data Element | AD01ABR_WOG | Already billed amount (Company Code currency) | AD01 | APPL | SAP_APPL |
159 | Data Element | AD01ABR_WTG | Already billed amount (transaction currency) | AD01 | APPL | SAP_APPL |
160 | Data Element | AD01NOC_AMT | Already rejected costs | AD01 | APPL | SAP_APPL |
161 | Data Element | AD01NOC_WKG | Already rejected costs (CO Area currency) | AD01 | APPL | SAP_APPL |
162 | Data Element | AD01NOC_WOG | Already rejected costs (Company Code currency) | AD01 | APPL | SAP_APPL |
163 | Data Element | AD01NOC_WTG | Already rejected costs (transaction currency) | AD01 | APPL | SAP_APPL |
164 | Data Element | AD01NOWRT | Sum never | AD01 | APPL | SAP_APPL |
165 | Data Element | AD01RAWRT | Sum never | AD01 | APPL | SAP_APPL |
166 | Data Element | AD01REV_AMT | Revenue to be billed | AD01 | APPL | SAP_APPL |
167 | Data Element | AD01REV_WKG | Revenue to be billed (CO Area currency) | AD01 | APPL | SAP_APPL |
168 | Data Element | AD01REV_WOG | Revenue to be billed (Company Code currency) | AD01 | APPL | SAP_APPL |
169 | Data Element | AD01REV_WTG | Revenue to be billed (revenue currency) | AD01 | APPL | SAP_APPL |
170 | Data Element | AD01RMWRT | Manual condition | AD01 | APPL | SAP_APPL |
171 | Data Element | AD01RVWRT | Simulation subtotal | AD01 | APPL | SAP_APPL |
172 | Data Element | AD01RVWRT1 | Nat value of simulation | AD01 | APPL | SAP_APPL |
173 | Data Element | AD01TBC_AMT | Not yet billed costs (WIP costs) | AD01 | APPL | SAP_APPL |
174 | Data Element | AD01TBC_WKG | Not yet billed costs (WIP costs) (CO Area currency) | AD01 | APPL | SAP_APPL |
175 | Data Element | AD01TBC_WOG | Not yet billed costs (WIP costs) (Company Code currency) | AD01 | APPL | SAP_APPL |
176 | Data Element | AD01TBC_WTG | Not yet billed costs (WIP costs) (transaction currency) | AD01 | APPL | SAP_APPL |
177 | Data Element | AD01WXG | Total | AD01 | APPL | SAP_APPL |
178 | Data Element | AD01WXG1 | Amount from source | AD01 | APPL | SAP_APPL |
179 | Data Element | AD01WXG2 | Amount that was processed earlier | AD01 | APPL | SAP_APPL |
180 | Data Element | AD01WXG3 | Amount that has not yet been processed | AD01 | APPL | SAP_APPL |
181 | Data Element | AD01WXG4 | Amount that should be processed now | AD01 | APPL | SAP_APPL |
182 | Data Element | AD01WXG5 | Amount that should be processed later | AD01 | APPL | SAP_APPL |
183 | Data Element | AD01WXG6 | Amount that should never be processed | AD01 | APPL | SAP_APPL |
184 | Data Element | AD23_CUST_VALU | BPP: value field for customer use | AD_RRB | DIMP | ECC-DIMP |
185 | Data Element | ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | AD_BOS_ECP | DIMP | ECC-DIMP |
186 | Data Element | AKGXXX | Amount settled to asset/AUC | OMIS | APPL | SAP_FIN |
187 | Data Element | AKVXXX | Variable Variance in Controlling Area Currency | KBAS | APPL | SAP_FIN |
188 | Data Element | AMLKF | Variances: Lot Size Variance, Fixed Costs | KV | APPL | SAP_FIN |
189 | Data Element | AMLKV | Variances: Lot Size Variance Variable Costs | KV | APPL | SAP_FIN |
190 | Data Element | AMOUNTREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | KABR | APPL | SAP_FIN |
191 | Data Element | AMTBL_BEW | Released credit amount of the document in document currency | VKM | APPL | SAP_APPL |
192 | Data Element | AMTBL_CM | Released credit value of the document | VKM | APPL | SAP_APPL |
193 | Data Element | ANTIDUMP | Anti-dumping amount | VEI | APPL | SAP_APPL |
194 | Data Element | ANZBT | Down Payment Amount | FREP | APPL | SAP_FIN |
195 | Data Element | AOGXXX | Value settled to asset/AuC in object currency | OMIS | APPL | SAP_FIN |
196 | Data Element | AUFERLPLAN | Current order revenue plan | KAHF | APPL | SAP_APPL |
197 | Data Element | AUFERLPLANOC | Current Order Revenue Plan in Object Currency | KAHF | APPL | SAP_APPL |
198 | Data Element | AUFERLPLN2 | Order revenue plan (version 2) | KAHF | APPL | SAP_APPL |
199 | Data Element | AUFERLPLN2OC | Order Revenue Plan (Version 2) in Object Currency | KAHF | APPL | SAP_APPL |
200 | Data Element | AUFKSTPLAN | Current order cost plan | KAHF | APPL | SAP_APPL |
201 | Data Element | AUFKSTPLANOC | Current Order Cost Plan in Object Currency | KAHF | APPL | SAP_APPL |
202 | Data Element | AUFKSTPLN2 | Order cost plan (version 2) | KAHF | APPL | SAP_APPL |
203 | Data Element | AUFKSTPLN2OC | Order Cost Plan (Version 2) in Object Currency | KAHF | APPL | SAP_APPL |
204 | Data Element | AUFOBLIGO | Order commitments | KAHF | APPL | SAP_APPL |
205 | Data Element | AUFTRANF | Residual order plan | KAHF | APPL | SAP_APPL |
206 | Data Element | AUFTRANFOC | Residual Order Plan in Object Currency | KAHF | APPL | SAP_APPL |
207 | Data Element | AUGBT_F152 | Clearing Amount | FBAS | APPL | SAP_FIN |
208 | Data Element | AUSSCH | Scrap Variance | KKB | APPL | SAP_FIN |
209 | Data Element | AUSSCH_K | Scrap in Controlling Area Currency | KKB | APPL | SAP_FIN |
210 | Data Element | AUSSCH_O | Scrap in Object Currency | KKB | APPL | SAP_FIN |
211 | Data Element | AUTO_ACTL_COST_DELE | Calculated actual cost | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
212 | Data Element | AUTO_COM_COST_DELE | Calculated total cost | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
213 | Data Element | AUTO_REM_COST_DELE | Calculated remaining cost | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
214 | Data Element | AUTWR | Payment cards: Authorized amount | VFC | APPL | SAP_APPL |
215 | Data Element | AUTWS | Payment cards: Total of open authorizations | VFC | APPL | SAP_APPL |
216 | Data Element | AUTWV | Payment cards: Amount to be authorized | VFC | APPL | SAP_APPL |
217 | Data Element | AWAUF | Scrap, Fixed | KV | APPL | SAP_FIN |
218 | Data Element | AWAUG | Total Scrap | KV | APPL | SAP_FIN |
219 | Data Element | AWAUV | Scrap, Variable | KV | APPL | SAP_FIN |
220 | Data Element | AWBKF | Variances: Reference Cost, Fixed, in CO Area Currency | KV | APPL | SAP_FIN |
221 | Data Element | AWBKG | Variances: Total Reference Cost in Controlling Area Currency | KV | APPL | SAP_FIN |
222 | Data Element | AWBOF | Variances: Reference Cost, Fixed, in Object Currency | KV | APPL | SAP_FIN |
223 | Data Element | AWBOG | Variances: Total Reference Cost in Object Currency | KV | APPL | SAP_FIN |
224 | Data Element | AWEKF | Variances: Remaining Input Variance, Fixed | KV | APPL | SAP_FIN |
225 | Data Element | AWEKG | Variances: Total Remaining Input Variance | KV | APPL | SAP_FIN |
226 | Data Element | AWEKV | Variances: Remaining Input Variance, Variable | KV | APPL | SAP_FIN |
227 | Data Element | AWFKG | Variances: Total Fixed-Cost Variance | KV | APPL | SAP_FIN |
228 | Data Element | AWGKF | Total Fixed Variances | KV | APPL | SAP_FIN |
229 | Data Element | AWGKG | Total Variances | KV | APPL | SAP_FIN |
230 | Data Element | AWGKV | Total Variable Variances | KV | APPL | SAP_FIN |
231 | Data Element | AWIPF | Variances, Input Side, Fixed | KV | APPL | SAP_FIN |
232 | Data Element | AWIPG | Variances on the Input Side | KV | APPL | SAP_FIN |
233 | Data Element | AWIPV | Variances, Input Side, Variable | KV | APPL | SAP_FIN |
234 | Data Element | AWKFR | Fixed amount | OMIS | APPL | SAP_FIN |
235 | Data Element | AWKGR | Amount | OMIS | APPL | SAP_FIN |
236 | Data Element | AWKKF | Fixed Minor Difference in Controlling Area Currency | KV | APPL | SAP_FIN |
237 | Data Element | AWKKG | Total Minor Difference in Controlling Area Currency | KV | APPL | SAP_FIN |
238 | Data Element | AWKOF | Total Minor Difference in Object Currency | KV | APPL | SAP_FIN |
239 | Data Element | AWKTG | Total Minor Difference in Transaction Currency | KV | APPL | SAP_FIN |
240 | Data Element | AWKVR | Variable Amount | OMIS | APPL | SAP_FIN |
241 | Data Element | AWLKG | Variances: Total Lot Size Variance | KV | APPL | SAP_FIN |
242 | Data Element | AWMKF | Variances: Input Quantity Variance, Fixed | KV | APPL | SAP_FIN |
243 | Data Element | AWMKG | Variances: Total Input Quantity Variance | KV | APPL | SAP_FIN |
244 | Data Element | AWMKV | Variances: Input Quantity Variance, Variable | KV | APPL | SAP_FIN |
245 | Data Element | AWMPF | Variances: Mixed-Price Variance, Fixed | KV | APPL | SAP_FIN |
246 | Data Element | AWMPG | Variances: Total Mixed-Price Variance | KV | APPL | SAP_FIN |
247 | Data Element | AWMPV | Variances: Mixed-Price Variance, Variable | KV | APPL | SAP_FIN |
248 | Data Element | AWOGR | Variance in Object Currency | KBAS | APPL | SAP_FIN |
249 | Data Element | AWOPF | Variances on Output Side, Fixed | KV | APPL | SAP_FIN |
250 | Data Element | AWOPG | Variances on the Output Side | KV | APPL | SAP_FIN |
251 | Data Element | AWOPV | Variances on Output Side, Variable | KV | APPL | SAP_FIN |
252 | Data Element | AWPKF | Variances: Fixed Input Price Variance | KV | APPL | SAP_FIN |
253 | Data Element | AWPKG | Variances: Input Price Variances | KV | APPL | SAP_FIN |
254 | Data Element | AWPKV | Variances: Variable Input Price Variance | KV | APPL | SAP_FIN |
255 | Data Element | AWPOF | Variances: Price Variance, Fixed, in Object Currency | KV | APPL | SAP_FIN |
256 | Data Element | AWPOG | Variances: Total Price Variance in Object Currency | KV | APPL | SAP_FIN |
257 | Data Element | AWRKF | Variances: Remaining Variance, Fixed | KV | APPL | SAP_FIN |
258 | Data Element | AWRKG | Variances: Total Remaining Variance | KV | APPL | SAP_FIN |
259 | Data Element | AWRKV | Variances: Remaining Variance, Variable | KV | APPL | SAP_FIN |
260 | Data Element | AWROF | Variances: Remaining Variance, Fixed, in Object Currency | KV | APPL | SAP_FIN |
261 | Data Element | AWROG | Variances: Total Remaining Variance in Object Currency | KV | APPL | SAP_FIN |
262 | Data Element | AWSKF | Variances: Resource-Usage Variance, Fixed | KV | APPL | SAP_FIN |
263 | Data Element | AWSKG | Variances: Total Resource-Usage Variance | KV | APPL | SAP_FIN |
264 | Data Element | AWSKV | Variances: Resource-Usage Variance, Variable | KV | APPL | SAP_FIN |
265 | Data Element | AWTGS | Variance in Transaction Currency | KBAS | APPL | SAP_FIN |
266 | Data Element | AWTRF | Transfer Costs, Fixed | KV | APPL | SAP_FIN |
267 | Data Element | AWTRG | Total Transfer Costs | KV | APPL | SAP_FIN |
268 | Data Element | AWTRV | Transfer Costs, Variable | KV | APPL | SAP_FIN |
269 | Data Element | AWUKF | Variances: Gross Fixed Procurement Costs in CO Area Currency | KV | APPL | SAP_FIN |
270 | Data Element | AWUKG | Variances: Gross Total Procurement Cost in CO Area Currency | KV | APPL | SAP_FIN |
271 | Data Element | AWUOG | Variances: Gross Total Procurement Cost in Object Currency | KV | APPL | SAP_FIN |
272 | Data Element | AWVAF | Variances: Output Price Variances, Fixed | KV | APPL | SAP_FIN |
273 | Data Element | AWVAG | Variances: Total Output Price Variances | KV | APPL | SAP_FIN |
274 | Data Element | AWVAV | Variances: Total Output Price Variances | KV | APPL | SAP_FIN |
275 | Data Element | AWVGF | Variances: Output Quantity Variance, Fixed | KV | APPL | SAP_FIN |
276 | Data Element | AWVGG | Variances: Total Output Quantity Variance | KV | APPL | SAP_FIN |
277 | Data Element | AWVGV | Variances: Output Quantity Variance, Variable | KV | APPL | SAP_FIN |
278 | Data Element | AWVKD | Variances: Lot-Size-Indep. Comparison Costs in CO Area Crcy | KV | APPL | SAP_FIN |
279 | Data Element | AWVKF | Variances: Comparison Costs, Fixed, in CO Area Currency | KV | APPL | SAP_FIN |
280 | Data Element | AWVKG | Variances: Total Comparison Costs in CO Area Currency | KV | APPL | SAP_FIN |
281 | Data Element | AWVKL | Variances: Lot-Size-Indep. Comparison Costs in CO Area Crcy | KV | APPL | SAP_FIN |
282 | Data Element | AWVKP | Variances: Comparison Costs Plan-Indep. in CO Area Currency | KV | APPL | SAP_FIN |
283 | Data Element | AWVOD | Variances: Lot-Size-Indep. Comparison Costs in Obj. Currency | KV | APPL | SAP_FIN |
284 | Data Element | AWVOF | Variances: Comparison Costs, Fixed, in Object Currency | KV | APPL | SAP_FIN |
285 | Data Element | AWVOG | Variances: Total Comparison Costs in Object Currency | KV | APPL | SAP_FIN |
286 | Data Element | AWVOL | Variances: Lot-Size-Independent Comparison Costs in Obj. Cur | KV | APPL | SAP_FIN |
287 | Data Element | AWWIF | Fixed Portion of Work in Process | KV | APPL | SAP_FIN |
288 | Data Element | AWWIF_EXP | Work in Process, Fixed (Total) | KABW | APPL | SAP_FIN |
289 | Data Element | AWWIG | Work in Process | KV | APPL | SAP_FIN |
290 | Data Element | AWWIG_EXP | Work in Process (Total) | KABW | APPL | SAP_FIN |
291 | Data Element | AWWIV | Variable Portion of Work in Process | KV | APPL | SAP_FIN |
292 | Data Element | AWWIV_EXP | Work in Process (Variable) | KABW | APPL | SAP_FIN |
293 | Data Element | AWWKF | Variances: Currency Variance | KV | APPL | SAP_FIN |
294 | Data Element | AWWKG | Variances: Currency Variance | KV | APPL | SAP_FIN |
295 | Data Element | AWWKLFP | Lot-size-independent planned costs | KV | APPL | SAP_FIN |
296 | Data Element | AWWKLFS | Lot-Size-Independent Target Costs | KV | APPL | SAP_FIN |
297 | Data Element | AWWKLVP | Lot-size-dependent planned costs | KV | APPL | SAP_FIN |
298 | Data Element | AWWKLVS | Lot-Size-Dependent Target Costs | KV | APPL | SAP_FIN |
299 | Data Element | AWWKV | Variances: Currency Variance | KV | APPL | SAP_FIN |
300 | Data Element | BACC | Budget at Completion: Costs | PI_PS | PI_APPL | SAP_APPL |
301 | Data Element | BAEXXX | Internal Volume Variance | KBAS | APPL | SAP_FIN |
302 | Data Element | BAFXXX | External Volume Variance | KBAS | APPL | SAP_FIN |
303 | Data Element | BAIXXX | Volume Variance Charged to Activities | KBAS | APPL | SAP_FIN |
304 | Data Element | BANGB | Financial document processing: Bank charges | VEI | APPL | SAP_APPL |
305 | Data Element | BAPIBP_BAL_AMT | Amount of Balance Sheet Total for Company | FSBP_BAPI | ABA | SAP_ABA |
306 | Data Element | BAPIBP_CAP_RESERV | Amount of Capital Reserve for Company | FSBP_BAPI | ABA | SAP_ABA |
307 | Data Element | BAPIBP_CAP_STK | Amount of Authorized Capital Stock for Company | FSBP_BAPI | ABA | SAP_ABA |
308 | Data Element | BAPIBP_DIV_DIS | Dividend/Profit Distribution Amount for Company | FSBP_BAPI | ABA | SAP_ABA |
309 | Data Element | BAPIBP_EQUITY | Amount of Equity Capital for Company | FSBP_BAPI | ABA | SAP_ABA |
310 | Data Element | BAPIBP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | FSBP_BAPI | ABA | SAP_ABA |
311 | Data Element | BAPIBP_GROSS_A | Gross Premium | FSBP_BAPI | ABA | SAP_ABA |
312 | Data Element | BAPIBP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | FSBP_BAPI | ABA | SAP_ABA |
313 | Data Element | BAPIBP_NET_A | Net Premium | FSBP_BAPI | ABA | SAP_ABA |
314 | Data Element | BAPIBP_NET_IN | Amount of Annual Net Income/Net Loss for Company | FSBP_BAPI | ABA | SAP_ABA |
315 | Data Element | BAPIBP_PROFIT | Amount of Annual Profit/Loss for Organization | FSBP_BAPI | ABA | SAP_ABA |
316 | Data Element | BAPIBP_PRS_STK | Amount of Participation Certificates Outstanding for Company | FSBP_BAPI | ABA | SAP_ABA |
317 | Data Element | BAPIBP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | FSBP_BAPI | ABA | SAP_ABA |
318 | Data Element | BAPIBP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | FSBP_BAPI | ABA | SAP_ABA |
319 | Data Element | BAPIBP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | FSBP_BAPI | ABA | SAP_ABA |
320 | Data Element | BAPIBP_REVENUE_RESERV_OWN_SHAR | Revenue Reserves for Own Stock | FSBP_BAPI | ABA | SAP_ABA |
321 | Data Element | BAPIBP_SHA_STK | Amount of Issued Stock Capital for Company | FSBP_BAPI | ABA | SAP_ABA |
322 | Data Element | BAPIBP_TURNOVR | Amount of Annual Sales for Company | FSBP_BAPI | ABA | SAP_ABA |
323 | Data Element | BASISWRT | Target value | CNFP | APPL | SAP_APPL |
324 | Data Element | BASWR_P | Tax base amount | VTRA | APPL | SAP_APPL |
325 | Data Element | BAVXXX | Allocated Volume Variance | KBAS | APPL | SAP_FIN |
326 | Data Element | BBP_BUASSG | Assigned Budget | BBPA | PI_APPL | SAP_APPL |
327 | Data Element | BBP_BUCURR | Current Budget | BBPA | PI_APPL | SAP_APPL |
328 | Data Element | BBP_BUDSTR | Current Budget of Budget-Bearing Object | BBPA | PI_APPL | SAP_APPL |
329 | Data Element | BBUCHHW_AW | Book Value Excl. Costs in Display Crcy (From Local Crcy) | FTI | EA-FINSERV | EA-FINSERV |
330 | Data Element | BBUCHWR_AW | Book Value Excl. Costs in Display Crcy (From Position Crcy) | FTI | EA-FINSERV | EA-FINSERV |
331 | Data Element | BDM_CREDITED_AMT | FSCM-DM: Credited Amount | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
332 | Data Element | BDM_DISPUTED_AMT | FSCM-DM: Current Disputed Amount | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
333 | Data Element | BDM_NOT_SOLVED_AMT | FSCM-DM: Amount Written Off Automatically | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
334 | Data Element | BDM_ORIGINAL_AMT | FSCM-DM: Original Disputed Amount | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
335 | Data Element | BDM_PAID_AMT | FSCM-DM: Paid Amount | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
336 | Data Element | BDM_WRITE_OFF_AMT | FSCM-DM: Amount Cleared Manually | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
337 | Data Element | BEINKG | Household income | FVVI | APPL | SAP_FIN |
338 | Data Element | BELWER | Amount | KAPI | APPL | SAP_APPL |
339 | Data Element | BETRAGBIS | To amount | FMEU | APPL | SAP_FIN |
340 | Data Element | BETRAGVON | From amount | FMEU | APPL | SAP_FIN |
341 | Data Element | BETRR | Amount for amount rule | KABR | APPL | SAP_FIN |
342 | Data Element | BFORD1_AW | Nominal value - long (display currency) | FTI | EA-FINSERV | EA-FINSERV |
343 | Data Element | BIL_PRCT_COND_VALUE | Price Determination: Condition Value | CRM | PI_APPL | SAP_APPL |
344 | Data Element | BKAUFHW_AW | Acquisition value in display currency from local currency | FTI | EA-FINSERV | EA-FINSERV |
345 | Data Element | BKAUFWR_AW | Acquisition value in display currency from position currency | FTI | EA-FINSERV | EA-FINSERV |
346 | Data Element | BKONDS407 | Condition item currency amount | FVVI | APPL | SAP_FIN |
347 | Data Element | BKOSTHW_AW | Capitalized incidental costs acquisition value in DC from LC | FTI | EA-FINSERV | EA-FINSERV |
348 | Data Element | BKOSTWR_AW | Capitalized incidental costs acquisition value in DC from PC | FTI | EA-FINSERV | EA-FINSERV |
349 | Data Element | BKSTBHW_AW | Capitalized incid.costs book value in display curr. from LC | FTI | EA-FINSERV | EA-FINSERV |
350 | Data Element | BKSTBWR_AW | Cap.incid.costs book value in display currency from PC | FTI | EA-FINSERV | EA-FINSERV |
351 | Data Element | BKUWEFW_AW | Market value of position in display currency from PC | FTI | EA-FINSERV | EA-FINSERV |
352 | Data Element | BKUWEHW_AW | Market value of position in display currency from LC | FTI | EA-FINSERV | EA-FINSERV |
353 | Data Element | BLAMCLM | Bill-up claim amount | DRM4 | DIMP | ECC-DIMP |
354 | Data Element | BLDIF_KK | Difference between balances | FKKB | FI-CA | FI-CA |
355 | Data Element | BNOMI1_AW | Nominal amount borrowing/sale in display currency | FTI | EA-FINSERV | EA-FINSERV |
356 | Data Element | BNOMI2_AW | Nominal investment/purchase in display currency | FTI | EA-FINSERV | EA-FINSERV |
357 | Data Element | BNOMI4_AW | Nominal amount invest./purchase start in display currency | FTI | EA-FINSERV | EA-FINSERV |
358 | Data Element | BNOMI5_AW | Nominal amount borrowing/sale end in display currency | FTI | EA-FINSERV | EA-FINSERV |
359 | Data Element | BNOMI6_AW | Nominal amount invest./purchase end in display currency | FTI | EA-FINSERV | EA-FINSERV |
360 | Data Element | BNOMINAL_SP_AW | Nominal amount blocked in display curr. from position curr. | FTI | EA-FINSERV | EA-FINSERV |
361 | Data Element | BNOMINA_AW | Nominal amount in display currency from position currency | FTI | EA-FINSERV | EA-FINSERV |
362 | Data Element | BOSPS_VALUE_CA_BV | Value in CO Area Currency | AD_BOS_03 | DIMP | ECC-DIMP |
363 | Data Element | BOSPS_VALUE_CA_EV | Transfer Value in CO Area Currency | AD_BOS_03 | DIMP | ECC-DIMP |
364 | Data Element | BOSPS_VALUE_CA_RV | Remaining Value in CO Area Currency | AD_BOS_03 | DIMP | ECC-DIMP |
365 | Data Element | BOSPS_VALUE_CA_TV | Transferred Value in CO Area Currency | AD_BOS_03 | DIMP | ECC-DIMP |
366 | Data Element | BOSPS_VALUE_OB_BV | Value in Object Currency | AD_BOS_03 | DIMP | ECC-DIMP |
367 | Data Element | BOSPS_VALUE_OB_EV | Transfer Value in Object Currency | AD_BOS_03 | DIMP | ECC-DIMP |
368 | Data Element | BOSPS_VALUE_OB_RV | Remaining Value in Object Currency | AD_BOS_03 | DIMP | ECC-DIMP |
369 | Data Element | BOSPS_VALUE_OB_TV | Transferred Value in Object Currency | AD_BOS_03 | DIMP | ECC-DIMP |
370 | Data Element | BOSPS_VALUE_TX_BV | Value in Transaction Currency | AD_BOS_03 | DIMP | ECC-DIMP |
371 | Data Element | BOSPS_VALUE_TX_EV | Transfer Value in Transaction Currency | AD_BOS_03 | DIMP | ECC-DIMP |
372 | Data Element | BOSPS_VALUE_TX_RV | Remaining Value in Transaction Currency | AD_BOS_03 | DIMP | ECC-DIMP |
373 | Data Element | BOSPS_VALUE_TX_TV | Transferred Value in Transaction Currency | AD_BOS_03 | DIMP | ECC-DIMP |
374 | Data Element | BOS_BASIC_PRICE_FIXED | BOS: Fixed Basic Price | AD_BOS_ECP | DIMP | ECC-DIMP |
375 | Data Element | BOS_BASIC_PRICE_TOTAL | BOS: Basic Price Total | AD_BOS_ECP | DIMP | ECC-DIMP |
376 | Data Element | BOS_BASIC_VALUE_FIXED | BOS: Fixed Basic Costs | AD_BOS_ECP | DIMP | ECC-DIMP |
377 | Data Element | BOS_BASIC_VALUE_TOTAL | BOS: Total Basic Costs | AD_BOS_ECP | DIMP | ECC-DIMP |
378 | Data Element | BOS_TARGET_PRICE_FIXED | BOS: Fixed Target Price | AD_BOS_ECP | DIMP | ECC-DIMP |
379 | Data Element | BOS_TARGET_PRICE_TOTAL | BOS: Total Target Price | AD_BOS_ECP | DIMP | ECC-DIMP |
380 | Data Element | BOS_TARGET_VALUE_FIXED | BOS: Fixed Target Costs | AD_BOS_ECP | DIMP | ECC-DIMP |
381 | Data Element | BOS_TARGET_VALUE_TOTAL | BOS: Total Target Costs | AD_BOS_ECP | DIMP | ECC-DIMP |
382 | Data Element | BP_AMNT | Amount | FSBP | ABA | SAP_ABA |
383 | Data Element | BP_BAL_AMT | Amount of Balance Sheet Total for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
384 | Data Element | BP_CAP_RESERV | Amount of Capital Reserve for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
385 | Data Element | BP_CAP_STK | Amount of Authorized Capital Stock for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
386 | Data Element | BP_CA_IN_A | Amount of last capital increase | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
387 | Data Element | BP_CTRLSUM | Budgeting/planning control total | KABP | APPL | SAP_FIN |
388 | Data Element | BP_DIV_DIS | Dividend/Profit Distribution Amount for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
389 | Data Element | BP_EQUITY | Amount of Equity Capital for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
390 | Data Element | BP_FORWARD_PROFIT_LOSS | Amount of Profit/Loss Carried Forward for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
391 | Data Element | BP_GROSS_A | Gross Premium | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
392 | Data Element | BP_LIABILIT_SECOND | Amount of Subordinated Liabilities for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
393 | Data Element | BP_LIABIL_RISC_VAL | Amount of Liability Risk | FTBP | EA-FINSERV | EA-FINSERV |
394 | Data Element | BP_MO_INC | Monthly Net Income of Business Partner | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
395 | Data Element | BP_NET_A | Net Premium | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
396 | Data Element | BP_NET_IN | Amount of Annual Net Income/Net Loss for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
397 | Data Element | BP_NET_INC | Net Annual Income | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
398 | Data Element | BP_PROFIT | Amount of Annual Profit/Loss for Organization | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
399 | Data Element | BP_PRS_STK | Amount of Participation Certificates Outstanding for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
400 | Data Element | BP_REVENUE_RESERV_BY_LAWS | Amount of Statutory Revenue Reserve for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
401 | Data Element | BP_REVENUE_RESERV_LEG | Amount of Legal Revenue Reserves for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
402 | Data Element | BP_REVENUE_RESERV_OTHERS | Amount of Other Revenue Reserves for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
403 | Data Element | BP_REVENUE_RESERV_OWN_SHARES | Revenue Reserves for Own Stock | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
404 | Data Element | BP_SHA_STK | Amount of Issued Stock Capital for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
405 | Data Element | BP_SUWJT1 | Total annual value in transaction currency | KABP | APPL | SAP_FIN |
406 | Data Element | BP_SUWJT2 | Total annual value in transaction currency | KABP | APPL | SAP_FIN |
407 | Data Element | BP_SUWPT | Period total value in transaction currency | KABP | APPL | SAP_FIN |
408 | Data Element | BP_SUWPT1 | Total period value in transaction currency | KABP | APPL | SAP_FIN |
409 | Data Element | BP_SUWPT2 | Total period value in transaction currency | KABP | APPL | SAP_FIN |
410 | Data Element | BP_SVTB | Sender: Distributable | KABP | APPL | SAP_FIN |
411 | Data Element | BP_TOL_VALUE | Tolerance for budget consistency | KABP | APPL | SAP_FIN |
412 | Data Element | BP_TURNOVR | Amount of Annual Sales for Company | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
413 | Data Element | BP_VALUE | Budget/plan - revaluation amount | KABP | APPL | SAP_FIN |
414 | Data Element | BP_WERT1 | Plan value/budget | KABP | APPL | SAP_FIN |
415 | Data Element | BP_WERT2 | Values or the Different View Columns | KABP | APPL | SAP_FIN |
416 | Data Element | BP_WERT3 | Amount | KABP | APPL | SAP_FIN |
417 | Data Element | BP_WERT4 | Plan value/budget amount | KABP | APPL | SAP_FIN |
418 | Data Element | BP_WGL | Total value in ledger currency | KABP | APPL | SAP_FIN |
419 | Data Element | BP_WGLK | Cumulative overall value via commitment items | FMBS | APPL | SAP_FIN |
420 | Data Element | BP_WGLV | Distributed value total in ledger currency | KABP | APPL | SAP_FIN |
421 | Data Element | BP_WGT | Overall value in transaction currency | KABP | APPL | SAP_FIN |
422 | Data Element | BP_WGT1 | Overall value in transaction currency | KABP | APPL | SAP_FIN |
423 | Data Element | BP_WGT2 | Overall value in transaction currency | KABP | APPL | SAP_FIN |
424 | Data Element | BP_WGTV | Total distributed value in transaction currency | KABP | APPL | SAP_FIN |
425 | Data Element | BP_WJL | Annual value in ledger currency | KABP | APPL | SAP_FIN |
426 | Data Element | BP_WJLK | Cumulative annual value via commitment items | FMBS | APPL | SAP_FIN |
427 | Data Element | BP_WJLV | Distributed annual value in ledger currency | KABP | APPL | SAP_FIN |
428 | Data Element | BP_WJL_AV | Available Val. Yr in Ledger Curr. in Terms of Avail. Control | FMBU_CORE | APPL | SAP_FIN |
429 | Data Element | BP_WJT | Annual value in transaction currency | KABP | APPL | SAP_FIN |
430 | Data Element | BP_WJTV | Distributed annual value in transaction currency | KABP | APPL | SAP_FIN |
431 | Data Element | BP_WKGXXX | Maximum permissible absolute variance | KABP | APPL | SAP_FIN |
432 | Data Element | BP_WP0 | Overall value in controlling area currency | KAHF | APPL | SAP_APPL |
433 | Data Element | BP_WP1 | Distributable value in controlling area currency | KAHF | APPL | SAP_APPL |
434 | Data Element | BP_WP2 | Total in FM area currency | KAHF | APPL | SAP_APPL |
435 | Data Element | BP_WP3 | Distributable value in FM area currency | KAHF | APPL | SAP_APPL |
436 | Data Element | BP_WP4 | Total in company code currency | KAHF | APPL | SAP_APPL |
437 | Data Element | BP_WP5 | Distributable value in company code currency | KAHF | APPL | SAP_APPL |
438 | Data Element | BP_WP6 | Total in object currency | KAHF | APPL | SAP_APPL |
439 | Data Element | BP_WP7 | Distributable value in object currency | KAHF | APPL | SAP_APPL |
440 | Data Element | BP_WP8 | Total in transaction currency | KAHF | APPL | SAP_APPL |
441 | Data Element | BP_WP9 | Distributable value in transaction currency | KAHF | APPL | SAP_APPL |
442 | Data Element | BP_WPL | Period value in ledger currency | KABP | APPL | SAP_FIN |
443 | Data Element | BP_WPLK | Cumulative period value via commitment items | FMBS | APPL | SAP_FIN |
444 | Data Element | BP_WPLV | Distributed period value in legdger currency | KABP | APPL | SAP_FIN |
445 | Data Element | BP_WPT | Period value in transaction currency | KABP | APPL | SAP_FIN |
446 | Data Element | BP_WPT1 | Period value in transaction currency | KABP | APPL | SAP_FIN |
447 | Data Element | BP_WPT2 | Period value in transaction currency | KABP | APPL | SAP_FIN |
448 | Data Element | BP_WPTV | Distributed period value in transaction currency | KABP | APPL | SAP_FIN |
449 | Data Element | BREST | Settled Amount for the Amount Settlement | KABR | APPL | SAP_FIN |
450 | Data Element | BRTWRD_LF | Agency Business: Gross Value of Doc.Currency (Customr-Side) | WZRE | APPL | SAP_APPL |
451 | Data Element | BRTWRD_LFP | Gross value of item in document currency (customer-side) | WZRE | APPL | SAP_APPL |
452 | Data Element | BRTWR_FK | Gross Value of Billing Document in Document Currency | VF | APPL | SAP_APPL |
453 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | VF | APPL | SAP_APPL |
454 | Data Element | BRTWR_LF | Agenncy Business: Gross value in document currency | WZRE | APPL | SAP_APPL |
455 | Data Element | BRTWR_LFP | Gross value of the item in document currency | WZRE | APPL | SAP_APPL |
456 | Data Element | BRTWR_PAY | Agency business: Gross value, posting list | WZRE | APPL | SAP_APPL |
457 | Data Element | BRTWR_T | Tranferred Gross Value | VASB | EA-ISSE | EA-APPL |
458 | Data Element | BSPBT_F152 | Bank Charges | FBAS | APPL | SAP_FIN |
459 | Data Element | BUAVC_ABSVAR | Maximum Permissible Absolute Variance | FMAVC_E | EA-PS | EA-PS |
460 | Data Element | BUDGET | Budget of a Measure (App. Request Variant Was Replaced) | KAHF | APPL | SAP_APPL |
461 | Data Element | BUDGETOC | Appropriation Budget (Appr.Request Variant Replaced) in OC | KAHF | APPL | SAP_APPL |
462 | Data Element | BURB_LOWLIMABS | Lower Limit for Revenues as Absolute Amount (RIB) | FMBP_E | EA-PS | EA-PS |
463 | Data Element | BURB_UPPLIMABS | Upper Limit for Revenues as Absolute Amount (RIB) | FMBP_E | EA-PS | EA-PS |
464 | Data Element | BURB_UPPLIMDIST | Upper Limit as Maximum Difference to the Minimum Revenue | FMBP_E | EA-PS | EA-PS |
465 | Data Element | BUWRT_VBFD | Value posted in accounts receivable | VA | APPL | SAP_APPL |
466 | Data Element | BVERB1_AW | Nominal value - short (display currency) | FTI | EA-FINSERV | EA-FINSERV |
467 | Data Element | CACS_CRM_COMMBAS_VALUE_CUM | Commission Basis Value | CRM001 | EA-ICM | EA-APPL |
468 | Data Element | CACS_CRM_DELIVERED_VAL_CUM | Delivery Value of the Article | CRM001 | EA-ICM | EA-APPL |
469 | Data Element | CACS_CRM_GROSS_VALUE | Total Contract Value | CRM001 | EA-ICM | EA-APPL |
470 | Data Element | CACS_CRM_INVOICED_VAL_CUM | Invoice Value of Article | CRM001 | EA-ICM | EA-APPL |
471 | Data Element | CACS_CRM_NET_VALUE | Net Value of Total Contract | CRM001 | EA-ICM | EA-APPL |
472 | Data Element | CACS_CRM_SUBTOTAL1 | Subtotal 1 | CRM001 | EA-ICM | EA-APPL |
473 | Data Element | CACS_CRM_SUBTOTAL2 | Subtotal 2 | CRM001 | EA-ICM | EA-APPL |
474 | Data Element | CACS_CRM_SUBTOTAL3 | Subtotal 3 | CRM001 | EA-ICM | EA-APPL |
475 | Data Element | CACS_CRM_SUBTOTAL4 | Subtotal 4 | CRM001 | EA-ICM | EA-APPL |
476 | Data Element | CACS_CRM_SUBTOTAL5 | Subtotal 5 | CRM001 | EA-ICM | EA-APPL |
477 | Data Element | CACS_CRM_SUBTOTAL6 | Subtotal 6 | CRM001 | EA-ICM | EA-APPL |
478 | Data Element | CASHFLOW | Planned Cash Flow of an Approp. Request Variant | AIR | APPL | SAP_FIN |
479 | Data Element | CBY_ASS_AB | Year available value in local currency in commitment budget | FMBU_CORE | APPL | SAP_FIN |
480 | Data Element | CBY_ASS_HD | Year assigned value in local currency in commitment budget | FMBU_CORE | APPL | SAP_FIN |
481 | Data Element | CBY_DAB_AC | Year distributable value in local crcy in commitment budget | FMBU_CORE | APPL | SAP_FIN |
482 | Data Element | CB_ACT | Current commitment budget | FMBU_CORE | APPL | SAP_FIN |
483 | Data Element | CB_ACT_DAB | Distributable current budget | FMBU_CORE | APPL | SAP_FIN |
484 | Data Element | CB_INC_DAB | Distributable CB for Bdgt Type "Transfer of Bdgt Incr. Bdgt" | FMBU_CORE | APPL | SAP_FIN |
485 | Data Element | CB_ORG_DAB | Distributable original budget in commitment budget | FMBU_CORE | APPL | SAP_FIN |
486 | Data Element | CB_SUP_DAB | Distributable supplement in payment budget | FMBU_CORE | APPL | SAP_FIN |
487 | Data Element | CEPLWEPS | Value field in CO-PA planning screen | KE | APPL | SAP_FIN |
488 | Data Element | CFB_CUST_WERT | Customer's Calculated Value of a Production Version | CFB_GENERAL | APPL | SAP_APPL |
489 | Data Element | CF_BTR | Amount carried forward | FMBS | APPL | SAP_FIN |
490 | Data Element | CF_BTRC | Commitment budget amount carried forward | FMRP_CORE | APPL | SAP_FIN |
491 | Data Element | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | CKBK | APPL | SAP_FIN |
492 | Data Element | CKMLBB_PBWRT | Price Limiter Value of Period for Consumption Sequence Proc. | CKMLBB | APPL | SAP_FIN |
493 | Data Element | CKMLBB_ZUWRT | Receipt Value for Period for Consumption Sequence Procedure | CKMLBB | APPL | SAP_FIN |
494 | Data Element | CKMLWIP_ESTKDM_R_DIFF | WIP Single-Level Exchange Rate Differences Changes | CO_ML_WIP | EA-FIN | EA-FIN |
495 | Data Element | CKMLWIP_ESTKDM_R_NEW | WIP Single Level Exchange Rate Difference New | CO_ML_WIP | EA-FIN | EA-FIN |
496 | Data Element | CKMLWIP_ESTKDM_R_OLD | WIP Single Level Exchange Rate Differences Old | CO_ML_WIP | EA-FIN | EA-FIN |
497 | Data Element | CKMLWIP_ESTKDM_T_DIFF | WIP Single Level Exchange Rate Differences Total/Changes | CO_ML_WIP | EA-FIN | EA-FIN |
498 | Data Element | CKMLWIP_ESTKDM_T_NEW | WIP Single Level Exchange Rate Differences Total/New | CO_ML_WIP | EA-FIN | EA-FIN |
499 | Data Element | CKMLWIP_ESTKDM_T_OLD | WIP Single Level Exchange Rate Differences Total/Old | CO_ML_WIP | EA-FIN | EA-FIN |
500 | Data Element | CKMLWIP_ESTPRD_R_DIFF | WIP Single Level Price Differences Changes | CO_ML_WIP | EA-FIN | EA-FIN |