Where Used List (Data Element) for SAP ABAP Domain WERTV8 (Value field PL8 with +/- sign)
SAP ABAP Domain 
WERTV8 (Value field PL8 with +/- sign) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/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 |
