Where Used List (Data Element) for SAP ABAP Domain WERTV8 (Value field PL8 with +/- sign)
SAP ABAP Domain WERTV8 (Value field PL8 with +/- sign) is used by
pages: 1 2 3 4 5 6 
# Object Type Object Name Object Description Package Structure Package Software Component
   
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