Where Used List (Data Element) for SAP ABAP Domain WERTV9 (Value field PL9 with +/- sign)
SAP ABAP Domain 
WERTV9 (Value field PL9 with +/- sign) is used by
PINF (2)pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
JBRDBAZW | Asset-Side Average Position: Interest Rate Commitment in DC |  JBR |
EA-FINSERV |
 EA-FINSERV |
| 2 | Data Element |
JBRDBETRAG | Average Amount | JBRA |
EA-FINSERV |
EA-FINSERV |
| 3 | Data Element |
JBRDBPK | Liability-Side Average Position: Capital Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 4 | Data Element |
JBRDBPKW | Liability-Side Average Position: Capital Commitment in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 5 | Data Element |
JBRDBPZ | Liability-Side Average Position: Interest Rate Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 6 | Data Element |
JBRDBPZW | Liability-Side Average Position: Interest Rate Commt in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 7 | Data Element |
JBRDBS | Gap: Average Position | JBR |
EA-FINSERV |
EA-FINSERV |
| 8 | Data Element |
JBRDBSAZW | Gap: Average Position in Display Currency | JBR |
EA-FINSERV |
EA-FINSERV |
| 9 | Data Element |
JBREINSTAND | RM ALM: Purchase Price for a Financial Object | JBRA |
EA-FINSERV |
EA-FINSERV |
| 10 | Data Element |
JBRGAPABLFAKT | Asset-Side Volume Outflow in Outflow Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 11 | Data Element |
JBRGAPABLFAKT_S | Asset-Side Volume Outflow in Outflow Evaluation(Gap) Act+Sim | JBRA |
EA-FINSERV |
EA-FINSERV |
| 12 | Data Element |
JBRGAPABLFPASS | Liability-Side Volume Outflow in Outflow Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 13 | Data Element |
JBRGAPABLFPASS_S | Liab.-Side Volume Outflow in Outflow Evaluation(Gap) Act+Sim | JBRA |
EA-FINSERV |
EA-FINSERV |
| 14 | Data Element |
JBRGAPAKT | Asset Surplus | JBRA |
EA-FINSERV |
EA-FINSERV |
| 15 | Data Element |
JBRGAPAKT_S | Asset Gap After Simulation (Actual+Simulated) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 16 | Data Element |
JBRGAPANZBETR | Gap Analysis - Amount in Evaluation Currency | JBRA |
EA-FINSERV |
EA-FINSERV |
| 17 | Data Element |
JBRGAPBEDN | Negative Average Amount (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 18 | Data Element |
JBRGAPBEDP | RM Positive Average Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 19 | Data Element |
JBRGAPBETN | Negative Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 20 | Data Element |
JBRGAPBETP | Positive Key Date Amount (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 21 | Data Element |
JBRGAPBETR | Amount to be Evaluated (Gap), Not Delta-Weighted | JBRA |
EA-FINSERV |
EA-FINSERV |
| 22 | Data Element |
JBRGAPCASHAKT | Inpayment in Cash Flow Evaluation (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 23 | Data Element |
JBRGAPCASHPASS | Disbursement in Cash Flow Evaluation (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 24 | Data Element |
JBRGAPCF | Payment Gap in Cash Flow Evaluation (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 25 | Data Element |
JBRGAPLIQUAKT | Inpayment in Liquidity Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 26 | Data Element |
JBRGAPLIQUPASS | Disbursement in Liquidity Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 27 | Data Element |
JBRGAPLQ | Payment Surplus in Liquidity Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 28 | Data Element |
JBRGAPLQKUM | Cumulated Payment Gap in Liquidity Evaluation (Gap) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 29 | Data Element |
JBRGAPLVOL | Key Date Volume or Average Volume (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 30 | Data Element |
JBRGAPPAS | Liability Surplus | JBRA |
EA-FINSERV |
EA-FINSERV |
| 31 | Data Element |
JBRGAPPAS_S | Liability Gap After Simulation | JBRA |
EA-FINSERV |
EA-FINSERV |
| 32 | Data Element |
JBRGAPUEHG | Key Date or Average Gap (Gap Analysis) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 33 | Data Element |
JBRGAPVOLAKT | Asset-Side Volume | JBRA |
EA-FINSERV |
EA-FINSERV |
| 34 | Data Element |
JBRGAPVOLAKTBIL | ALM Asset-Side Balance Sheet Volume | JBRA |
EA-FINSERV |
EA-FINSERV |
| 35 | Data Element |
JBRGAPVOLAKTBIL_S | Asset-Side Balance Sheet Volume Act.+Sim. (ALM) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 36 | Data Element |
JBRGAPVOLAKT_S | Asset-Side Volume After Simulation | JBRA |
EA-FINSERV |
EA-FINSERV |
| 37 | Data Element |
JBRGAPVOLPAS | Liability-Side Volume | JBRA |
EA-FINSERV |
EA-FINSERV |
| 38 | Data Element |
JBRGAPVOLPASBIL | ALM Liability-Side Balance Sheet Volume | JBRA |
EA-FINSERV |
EA-FINSERV |
| 39 | Data Element |
JBRGAPVOLPASBIL_S | Liability-Side Balance Sheet Volume Act.+Sim. (ALM) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 40 | Data Element |
JBRGAPVOLPAS_S | Liability-Side Volume After Simulation | JBRA |
EA-FINSERV |
EA-FINSERV |
| 41 | Data Element |
JBRGUV | Profit/Loss (Amount in Currency, with +/- Sign) | JBR |
EA-FINSERV |
EA-FINSERV |
| 42 | Data Element |
JBRLIQU | Gap: Liquidity | JBR |
EA-FINSERV |
EA-FINSERV |
| 43 | Data Element |
JBRLIQUA | Asset-Side Liquidity | JBR |
EA-FINSERV |
EA-FINSERV |
| 44 | Data Element |
JBRLIQUAW | Asset-Side Liquidity in Display Currency | JBR |
EA-FINSERV |
EA-FINSERV |
| 45 | Data Element |
JBRLIQUAZW | Liquidity in Display Currency | JBR |
EA-FINSERV |
EA-FINSERV |
| 46 | Data Element |
JBRLIQUP | Liability-Side Liquidity | JBR |
EA-FINSERV |
EA-FINSERV |
| 47 | Data Element |
JBRLIQUPW | Liability-Side Liquidity in Display Currency | JBR |
EA-FINSERV |
EA-FINSERV |
| 48 | Data Element |
JBRMADBSTA | Volume-Weighted Market Rate for Average Asset Postion in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 49 | Data Element |
JBRPROFITABS | Interest Result (Absolute) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 50 | Data Element |
JBRPROFITABS_S | Interest Result (Absolute) Act.+Sim. (ALM) | JBRA |
EA-FINSERV |
EA-FINSERV |
| 51 | Data Element |
JBRPVBP | Price Value of One Basis Point (Amount in Currency) | JBR |
EA-FINSERV |
EA-FINSERV |
| 52 | Data Element |
JBRPWABAK | Vol.-Weighted Prod.Int of Asset-Side Maturity: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 53 | Data Element |
JBRPWABAZ | Vol.-Weighted Prod.Int of Asset-Side Maturity: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 54 | Data Element |
JBRPWABPK | Vol.-Weighted Prod.Int of Liab.-Side Maturity: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 55 | Data Element |
JBRPWABPZ | Vol.-Weighted Prod.Int of Liab.-Side Maturity: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 56 | Data Element |
JBRPWDBAK | Vol.-Weighted Prod.Int of Asset-Side Avg.Pos.: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 57 | Data Element |
JBRPWDBAZ | Vol.-Weighted Prod.Int of Asset-Side Avg.Pos.: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 58 | Data Element |
JBRPWDBPK | Vol.-Weighted Prod.Int of Liab.-Side Avg.Pos.: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 59 | Data Element |
JBRPWDBPZ | Vol.-Weighted Prod.Int of Liab.-Side Avg.Pos.: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 60 | Data Element |
JBRPWSBAK | Vol.-Weighted Prod.Int of Asset-Side KD Pos.: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 61 | Data Element |
JBRPWSBAZ | Vol.-Weighted Prod.Int of Asset-Side KD Pos.: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 62 | Data Element |
JBRPWSBPK | Vol.-Weighted Prod.Int of Liab.-Side KD Pos.: Cap.Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 63 | Data Element |
JBRPWSBPZ | Vol.-Weighted Prod.Int of Liab.-Side KD Pos.: Int Cmmt DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 64 | Data Element |
JBRPZABAK | Vol.-Weighted Prod.Int of Asset-Side Maturity: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 65 | Data Element |
JBRPZABAZ | Vol.-Weighted Prod.Int of Asset-Side Maturity: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 66 | Data Element |
JBRPZABPK | Vol.-Weighted Prod.Int of Liab.-Side Maturity: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 67 | Data Element |
JBRPZABPZ | Vol.-Weighted Prod.Int of Liab.-Side Maturity: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 68 | Data Element |
JBRPZDBAK | Vol.-Weighted Prod.Int of Asset-Side Avg.Pos.: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 69 | Data Element |
JBRPZDBAZ | Vol.-Weighted Prod.Int of Asset-Side Avg.Pos.: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 70 | Data Element |
JBRPZDBPK | Vol.-Weighted Prod.Int of Liab.-Side Avg.Pos.: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 71 | Data Element |
JBRPZDBPZ | Vol.-Weighted Prod.Int of Liab.-Side Avg.Pos.: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 72 | Data Element |
JBRPZSBAK | Vol.-Weighted Prod.Int of Asset-Side KD Pos.: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 73 | Data Element |
JBRPZSBAZ | Vol.-Weighted Prod.Int of Asset-Side KD Pos.: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 74 | Data Element |
JBRPZSBPK | Vol.-Weighted Prod.Int of Liab.-Side KD Pos.: Cap.Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 75 | Data Element |
JBRPZSBPZ | Vol.-Weighted Prod.Int of Liab.-Side KD Pos.: Int Cmmt | JBR |
EA-FINSERV |
EA-FINSERV |
| 76 | Data Element |
JBRREALBETR | RM: ALM Realized Profit/Loss Amount | JBRA |
EA-FINSERV |
EA-FINSERV |
| 77 | Data Element |
JBRREALBETR_S | ALM: Simulated Realized Profit/Loss | JBRA |
EA-FINSERV |
EA-FINSERV |
| 78 | Data Element |
JBRRESBETR | RM: ALM Amount of Hidden Reserve | JBRA |
EA-FINSERV |
EA-FINSERV |
| 79 | Data Element |
JBRRESBETR_S | ALM: Simulated Hidden Reserves | JBRA |
EA-FINSERV |
EA-FINSERV |
| 80 | Data Element |
JBRRUECKSTBETR | RM: ALM Provision Amount | JBRA |
EA-FINSERV |
EA-FINSERV |
| 81 | Data Element |
JBRRUECKSTBETR_S | ALM: Simulated Provisions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 82 | Data Element |
JBRSBAK | Gap: Asset-Side Key Date Position: Capital Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 83 | Data Element |
JBRSBAKW | Gap: Asset-Side Key Date Position: Capital Commitment in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 84 | Data Element |
JBRSBAZ | Gap: Asset-Side Key Date Position: Interest Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 85 | Data Element |
JBRSBAZW | Gap: Asset-Side Key Date Position: Interest Commitment in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 86 | Data Element |
JBRSBPK | Gap: Liability-Side Key Date Position: Capital Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 87 | Data Element |
JBRSBPKW | Gap: Liab.-Side Key Date Position: Capital Commitment in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 88 | Data Element |
JBRSBPZ | Gap: Liability-Side Key Date Position: Interest Commitment | JBR |
EA-FINSERV |
EA-FINSERV |
| 89 | Data Element |
JBRSBPZW | Gap: Liab.-Side Key Date Position: Interest Commitment in DC | JBR |
EA-FINSERV |
EA-FINSERV |
| 90 | Data Element |
JBRSBS | Gap: Key Date Position | JBR |
EA-FINSERV |
EA-FINSERV |
| 91 | Data Element |
JBRSBSAZW | Gap: Key Date Position in Display Currency | JBR |
EA-FINSERV |
EA-FINSERV |
| 92 | Data Element |
JBRTBUCHWERT | ALM Theoretical Book Value | JBRA |
EA-FINSERV |
EA-FINSERV |
| 93 | Data Element |
JBRVAR | Value at Risk (Amount Only) | JBR |
EA-FINSERV |
EA-FINSERV |
| 94 | Data Element |
JBRZUSCHRBETR | RM: ALM Amount of Write-Up | JBRA |
EA-FINSERV |
EA-FINSERV |
| 95 | Data Element |
JBRZUSCHRBETR_S | ALM: Simulated Write-Up Amount | JBRA |
EA-FINSERV |
EA-FINSERV |
| 96 | Data Element |
JBTOAMOUNT | Turnover Amount | JBD |
EA-FINSERV |
EA-FINSERV |
| 97 | Data Element |
JBT_DTE_COMMITMT_INTRST_CNTRIB | Committment Interest Contribution | JBT |
EA-FINSERV |
EA-FINSERV |
| 98 | Data Element |
JBT_DTE_INTINV_CONTRIBUTION | Interest Earnings from Interim Investment of Open Commitment | JBT |
EA-FINSERV |
EA-FINSERV |
| 99 | Data Element |
JBVAL_BACF | Value-Date-Based Balance Carried Forward | JBD |
EA-FINSERV |
EA-FINSERV |
| 100 | Data Element |
JBVAL_BAL | Value-Date-Based Balance | JBD |
EA-FINSERV |
EA-FINSERV |
| 101 | Data Element |
JBVAL_DBAL | Value-Date-Based Daily Balance | JBD |
EA-FINSERV |
EA-FINSERV |
| 102 | Data Element |
JBVKSAL | Value-Date-Based Account Balance | JBD |
EA-FINSERV |
EA-FINSERV |
| 103 | Data Element |
JBVTRMBAL | Balance of Variable Transaction from RM Perspective | JBD |
EA-FINSERV |
EA-FINSERV |
| 104 | Data Element |
JBVTSALD | Daily Balance (Value Date) | JBA |
EA-FINSERV |
EA-FINSERV |
| 105 | Data Element |
JMC_GUKZW1 | Credit memo pricing subtotal 1 | JSD |
IS-M |
IS-M |
| 106 | Data Element |
JMC_GUKZW2 | Credit memo pricing subtotal 2 | JSD |
IS-M |
IS-M |
| 107 | Data Element |
JMC_GUKZW3 | Credit memo pricing subtotal 3 | JSD |
IS-M |
IS-M |
| 108 | Data Element |
JMC_GUKZW4 | Credit memo pricing subtotal 4 | JSD |
IS-M |
IS-M |
| 109 | Data Element |
JMC_GUKZW5 | Credit memo pricing subtotal 5 | JSD |
IS-M |
IS-M |
| 110 | Data Element |
JMC_GUKZW6 | Credit memo pricing subtotal 6 | JSD |
IS-M |
IS-M |
| 111 | Data Element |
JMC_UMKZW1 | Sales volume pricing subtotal 1 | JSD |
IS-M |
IS-M |
| 112 | Data Element |
JMC_UMKZW2 | Sales volume pricing subtotal 2 | JSD |
IS-M |
IS-M |
| 113 | Data Element |
JMC_UMKZW3 | Sales volume pricing subtotal | JSD |
IS-M |
IS-M |
| 114 | Data Element |
JMC_UMKZW4 | Sales volume pricing subtotal 4 | JSD |
IS-M |
IS-M |
| 115 | Data Element |
JMC_UMKZW5 | Sales volume pricing subtotal 5 | JSD |
IS-M |
IS-M |
| 116 | Data Element |
JMC_UMKZW6 | Sales volume pricing subtotal 6 | JSD |
IS-M |
IS-M |
| 117 | Data Element |
JVOH_AMOUNT | The amount field used in Overhead Organizer | GJV2 |
EA-JVA |
EA-FIN |
| 118 | Data Element |
JVOH_BASE_AMOUNT_THIS_PERIOD | Base amount this period | GJV2 |
EA-JVA |
EA-FIN |
| 119 | Data Element |
JVOH_BASE_AMOUNT_TO_DATE | Base amount to-date | GJV2 |
EA-JVA |
EA-FIN |
| 120 | Data Element |
JV_AMOUNT_APPLIED_TO_QUANTITY | Amount applied to statistical key figure quantity | GJV2 |
EA-JVA |
EA-FIN |
| 121 | Data Element |
JV_CAMT | Cumulative Amount | GJV2 |
EA-JVA |
EA-FIN |
| 122 | Data Element |
JV_FCVAL | Funding Currency Amount | GJVB |
EA-JVA |
EA-FIN |
| 123 | Data Element |
JV_FCVALL | JV Fund Currency | GJVB |
EA-JVA |
EA-FIN |
| 124 | Data Element |
JV_FUNDC | JV Value in funding currency | GJV_BW |
EA-JVA |
EA-FIN |
| 125 | Data Element |
JV_GROSS | JV Gross value | GJV_BW |
EA-JVA |
EA-FIN |
| 126 | Data Element |
JV_HSLVT9 | JV Cutback Balance Carried Forward in Local Currency | GJVC |
APPL |
SAP_FIN |
| 127 | Data Element |
JV_HSLXX9 | JV Cutback Total of Transactions of Period in Local Currency | GJVC |
APPL |
SAP_FIN |
| 128 | Data Element |
JV_HSL_1 | JV Local amount 1 | GJVA |
EA-JVA |
EA-FIN |
| 129 | Data Element |
JV_HSL_2 | JV Local amount 3 | GJVA |
EA-JVA |
EA-FIN |
| 130 | Data Element |
JV_KSL_1 | JV Local amount 2 | GJVA |
EA-JVA |
EA-FIN |
| 131 | Data Element |
JV_KSL_2 | JV Local amount 4 | GJVA |
EA-JVA |
EA-FIN |
| 132 | Data Element |
JV_LAMT | Last Amount Added | GJV2 |
EA-JVA |
EA-FIN |
| 133 | Data Element |
JV_LCVAL | Local Currency Amount | GJVB |
EA-JVA |
EA-FIN |
| 134 | Data Element |
JV_NETAMT | JV net amount | GJV_BW |
EA-JVA |
EA-FIN |
| 135 | Data Element |
JV_NETFU | JV net value in funding currency | GJV_BW |
EA-JVA |
EA-FIN |
| 136 | Data Element |
JV_NPIAMT | JV NPI Amount | GJV_BW |
EA-JVA |
EA-FIN |
| 137 | Data Element |
JV_OVERHEAD_COST_TO_DATE | Overhead cost accumulated to-date | GJV2 |
EA-JVA |
EA-FIN |
| 138 | Data Element |
JV_OVERHEAD_SOON_TO_BE_POSTED | Overhead cost soon to be posted | GJV2 |
EA-JVA |
EA-FIN |
| 139 | Data Element |
JV_PER_AMT | Joint Venture Period Amount | GJVB |
EA-JVA |
EA-FIN |
| 140 | Data Element |
JV_POSTED_OVERHEAD_TO_DATE | Total posted overhead cost accumulated to-date | GJV2 |
EA-JVA |
EA-FIN |
| 141 | Data Element |
JV_SNETAMT | JV Partner share of suspenseq | GJV_BW |
EA-JVA |
EA-FIN |
| 142 | Data Element |
JV_TCVAL2 | Total Currency Amount | GJVA |
EA-JVA |
EA-FIN |
| 143 | Data Element |
JV_THRESHA | Threshold Amount - Stepped Rate Overhead (JVA) | GJVA |
EA-JVA |
EA-FIN |
| 144 | Data Element |
JV_THRES_E | Threshold Amount - Ending Range | GJV2 |
EA-JVA |
EA-FIN |
| 145 | Data Element |
JV_THRES_S | Threshold Amount - Starting Range | GJV2 |
EA-JVA |
EA-FIN |
| 146 | Data Element |
JV_THR_IT1 | Threshold $: Difference IT1 and 819 net amounts | GJV2 |
EA-JVA |
EA-FIN |
| 147 | Data Element |
JV_THR_JIL | Threshold $: Difference JIL and JID gross amounts | GJV2 |
EA-JVA |
EA-FIN |
| 148 | Data Element |
JV_TINTEHA | Threshold $: Working Interest Threshold | GJV2 |
EA-JVA |
EA-FIN |
| 149 | Data Element |
JV_TMAFEHA | Threshold $: Memo AFE Threshold Default | GJV2 |
EA-JVA |
EA-FIN |
| 150 | Data Element |
JV_TMAMTHA | Threshold $: Monetary Amount Threshold | GJV2 |
EA-JVA |
EA-FIN |
| 151 | Data Element |
JV_TSLVT9 | JV Cutback Balance Carried Forward in Transaction Currency | GJVC |
APPL |
SAP_FIN |
| 152 | Data Element |
JV_TSLXX9 | JV Cutback Total of Transactions of Period in TC | GJVC |
APPL |
SAP_FIN |
| 153 | Data Element |
J_ANKZWI1 | IS-M/AM: LIS Order ST1 for Ad Item | JAS |
IS-M |
IS-M |
| 154 | Data Element |
J_ANKZWI2 | IS-M/AM: LIS Order ST2 Ad | JAS |
IS-M |
IS-M |
| 155 | Data Element |
J_ANKZWI3 | IS-M/AM: LIS Order ST3 Ad | JAS |
IS-M |
IS-M |
| 156 | Data Element |
J_ANKZWI4 | IS-M/AM: LIS Order ST4 Ad | JAS |
IS-M |
IS-M |
| 157 | Data Element |
J_ANKZWI5 | IS-M/AM: LIS Order ST5 Ad | JAS |
IS-M |
IS-M |
| 158 | Data Element |
J_ANKZWI6 | IS-M/AM: LIS Order ST6 Ad | JAS |
IS-M |
IS-M |
| 159 | Data Element |
J_DLKZWI1 | IS-M/AM: LIS order ST1 service | JAS |
IS-M |
IS-M |
| 160 | Data Element |
J_DLKZWI2 | IS-M/AM: LIS order ST2 service | JAS |
IS-M |
IS-M |
| 161 | Data Element |
J_DLKZWI3 | IS-M/AM: LIS order ST3 service | JAS |
IS-M |
IS-M |
| 162 | Data Element |
J_DLKZWI4 | IS-M/AM: LIS ST4 service | JAS |
IS-M |
IS-M |
| 163 | Data Element |
J_DLKZWI5 | IS-M/AM: LIS order ST5 service | JAS |
IS-M |
IS-M |
| 164 | Data Element |
J_DLKZWI6 | IS-M/AM: LIS order ST6 service | JAS |
IS-M |
IS-M |
| 165 | Data Element |
J_GUANKZW1 | IS-M/AM: LIS Order ST1 Ad Credit Memo | JAS |
IS-M |
IS-M |
| 166 | Data Element |
J_GUANKZW2 | IS-M/AM: LIS Order ST2 Ad Credit Memo | JAS |
IS-M |
IS-M |
| 167 | Data Element |
J_GUANKZW3 | IS-M/AM: LIS Order ST3 Ad Credit Memo | JAS |
IS-M |
IS-M |
| 168 | Data Element |
J_GUANKZW4 | IS-M/AM: LIS Order ST4 Ad Credit Memo | JAS |
IS-M |
IS-M |
| 169 | Data Element |
J_GUANKZW5 | IS-M/AM: LIS Order ST5 Ad Credit Memo | JAS |
IS-M |
IS-M |
| 170 | Data Element |
J_GUANKZW6 | IS-M/AM: LIS Order ST6 ad Credit Memo | JAS |
IS-M |
IS-M |
| 171 | Data Element |
J_GUDLKZW1 | IS-M/AM: LIS order ST1 service credit memo | JAS |
IS-M |
IS-M |
| 172 | Data Element |
J_GUDLKZW2 | IS-M/AM: LIS order ST2 service credit memo | JAS |
IS-M |
IS-M |
| 173 | Data Element |
J_GUDLKZW3 | IS-M/AM: LIS order ST3 service credit memo | JAS |
IS-M |
IS-M |
| 174 | Data Element |
J_GUDLKZW4 | IS-M/AM: LIS order ST4 service credit memo | JAS |
IS-M |
IS-M |
| 175 | Data Element |
J_GUDLKZW5 | IS-M/AM: LIS order ST5 service credit memo | JAS |
IS-M |
IS-M |
| 176 | Data Element |
J_GUDLKZW6 | IS-M/AM: LIS order ST6 service credit memo | JAS |
IS-M |
IS-M |
| 177 | Data Element |
J_GUKZWI1 | IS-M/AM: LIS order ST1 total credit memo | JAS |
IS-M |
IS-M |
| 178 | Data Element |
J_GUKZWI2 | IS-M/AM: LIS order ST2 total credit memo | JAS |
IS-M |
IS-M |
| 179 | Data Element |
J_GUKZWI3 | IS-M/AM: LIS order ST3 total credit memo | JAS |
IS-M |
IS-M |
| 180 | Data Element |
J_GUKZWI4 | IS-M/AM: LIS order ST4 total credit memo | JAS |
IS-M |
IS-M |
| 181 | Data Element |
J_GUKZWI5 | IS-M/AM: LIS order ST5 total credit memo | JAS |
IS-M |
IS-M |
| 182 | Data Element |
J_GUKZWI6 | IS-M/AM: LIS order ST6 total credit memo | JAS |
IS-M |
IS-M |
| 183 | Data Element |
J_GUOLKZW1 | IS-M/AM: LIS order ST1 credit memo for online item | JAS |
IS-M |
IS-M |
| 184 | Data Element |
J_GUOLKZW2 | IS-M/AM: LIS order ST2 credit memo for online item | JAS |
IS-M |
IS-M |
| 185 | Data Element |
J_GUOLKZW3 | IS-M/AM: LIS order ST3 credit memo for online item | JAS |
IS-M |
IS-M |
| 186 | Data Element |
J_GUOLKZW4 | IS-M/AM: LIS order ST4 credit memo for online item | JAS |
IS-M |
IS-M |
| 187 | Data Element |
J_GUOLKZW5 | IS-M/AM: LIS order ST5 credit memo for online item | JAS |
IS-M |
IS-M |
| 188 | Data Element |
J_GUOLKZW6 | IS-M/AM: LIS order ST6 credit memo for online item | JAS |
IS-M |
IS-M |
| 189 | Data Element |
J_GUSIKZW1 | IS-M/AM: LIS order ST1 ad insert credit memo | JAS |
IS-M |
IS-M |
| 190 | Data Element |
J_GUSIKZW2 | IS-M/AM: LIS order ST2 ad insert credit memo | JAS |
IS-M |
IS-M |
| 191 | Data Element |
J_GUSIKZW3 | IS-M/AM: LIS order ST3 ad insert credit memo | JAS |
IS-M |
IS-M |
| 192 | Data Element |
J_GUSIKZW4 | IS-M/AM: LIS order ST4 ad insert credit memo | JAS |
IS-M |
IS-M |
| 193 | Data Element |
J_GUSIKZW5 | IS-M/AM: LIS order ST5 ad insert credit memo | JAS |
IS-M |
IS-M |
| 194 | Data Element |
J_GUSIKZW6 | IS-M/AM: LIS order ST6 ad insert credit memo | JAS |
IS-M |
IS-M |
| 195 | Data Element |
J_GUVTKZW1 | IS-M/AM: LIS order ST1 distribution credit memo | JAS |
IS-M |
IS-M |
| 196 | Data Element |
J_GUVTKZW2 | IS-M/AM: LIS order ST2 Distribution credit memo | JAS |
IS-M |
IS-M |
| 197 | Data Element |
J_GUVTKZW3 | IS-M/AM: LIS order ST3 distribution credit memo | JAS |
IS-M |
IS-M |
| 198 | Data Element |
J_GUVTKZW4 | IS-M/AM: LIS order ST4 distribution credit memo | JAS |
IS-M |
IS-M |
| 199 | Data Element |
J_GUVTKZW5 | IS-M/AM: LIS order ST5 distribution credit memo | JAS |
IS-M |
IS-M |
| 200 | Data Element |
J_GUVTKZW6 | IS-M/AM: LIS order ST6 distribution credit memo | JAS |
IS-M |
IS-M |
| 201 | Data Element |
J_GUWSKZW1 | IS-M: LIS order ST1 commercial credit memo | JAS |
IS-M |
IS-M |
| 202 | Data Element |
J_GUWSKZW2 | IS-M: LIS order ST2 commercial credit memo | JAS |
IS-M |
IS-M |
| 203 | Data Element |
J_GUWSKZW3 | IS-M: LIS order ST3 commercial credit memo | JAS |
IS-M |
IS-M |
| 204 | Data Element |
J_GUWSKZW4 | IS-M: LIS order ST4 commercial credit memo | JAS |
IS-M |
IS-M |
| 205 | Data Element |
J_GUWSKZW5 | IS-M: LIS order ST5 commercial credit memo | JAS |
IS-M |
IS-M |
| 206 | Data Element |
J_GUWSKZW6 | IS-M: LIS order ST6 commercial credit memo | JAS |
IS-M |
IS-M |
| 207 | Data Element |
J_OLKZWI1 | IS-M/AM: LIS order subtotal 1 for online item | JAS |
IS-M |
IS-M |
| 208 | Data Element |
J_OLKZWI2 | IS-M/AM: LIS order subtotal 2 for online item | JAS |
IS-M |
IS-M |
| 209 | Data Element |
J_OLKZWI3 | IS-M/AM: LIS order subtotal 3 for online item | JAS |
IS-M |
IS-M |
| 210 | Data Element |
J_OLKZWI4 | IS-M/AM: LIS order subtotal 4 for online item | JAS |
IS-M |
IS-M |
| 211 | Data Element |
J_OLKZWI5 | IS-M/AM: LIS order subtotal 5 for online item | JAS |
IS-M |
IS-M |
| 212 | Data Element |
J_OLKZWI6 | IS-M/AM: LIS order subtotal 6 for online item | JAS |
IS-M |
IS-M |
| 213 | Data Element |
J_SIKZWI1 | IS-M/AM: LIS order ST1 ad insert | JAS |
IS-M |
IS-M |
| 214 | Data Element |
J_SIKZWI2 | IS-M/AM: LIS order ST2 ad insert | JAS |
IS-M |
IS-M |
| 215 | Data Element |
J_SIKZWI3 | IS-M/AM: LIS order ST3 ad insert | JAS |
IS-M |
IS-M |
| 216 | Data Element |
J_SIKZWI4 | IS-M/AM: LIS order ST4 ad insert | JAS |
IS-M |
IS-M |
| 217 | Data Element |
J_SIKZWI5 | IS-M/AM: LIS order ST5 ad insert | JAS |
IS-M |
IS-M |
| 218 | Data Element |
J_SIKZWI6 | IS-M/AM: LIS order ST6 ad insert | JAS |
IS-M |
IS-M |
| 219 | Data Element |
J_UMKZWI1 | IS-M/AM: LIS order ST1 total | JAS |
IS-M |
IS-M |
| 220 | Data Element |
J_UMKZWI2 | IS-M/AM: LIS order ST2 total | JAS |
IS-M |
IS-M |
| 221 | Data Element |
J_UMKZWI3 | IS-M/AM: LIS order ST3 total | JAS |
IS-M |
IS-M |
| 222 | Data Element |
J_UMKZWI4 | IS-M/AM: LIS order ST4 total | JAS |
IS-M |
IS-M |
| 223 | Data Element |
J_UMKZWI5 | IS-M/AM: LIS order ST5 total | JAS |
IS-M |
IS-M |
| 224 | Data Element |
J_UMKZWI6 | IS-M/AM: LIS order ST6 total | JAS |
IS-M |
IS-M |
| 225 | Data Element |
J_VTKZWI1 | IS-M/AM: LIS order ST1 distribution | JAS |
IS-M |
IS-M |
| 226 | Data Element |
J_VTKZWI2 | IS-M/AM: LIS order ST2 distribution | JAS |
IS-M |
IS-M |
| 227 | Data Element |
J_VTKZWI3 | IS-M/AM: LIS order ST3 distribution | JAS |
IS-M |
IS-M |
| 228 | Data Element |
J_VTKZWI4 | IS-M/AM: LIs order ST4 distribution | JAS |
IS-M |
IS-M |
| 229 | Data Element |
J_VTKZWI5 | IS-M/AM: LIS order ST5 distribution | JAS |
IS-M |
IS-M |
| 230 | Data Element |
J_VTKZWI6 | IS-M/AM: LIS order ST6 for distribution item | JAS |
IS-M |
IS-M |
| 231 | Data Element |
J_WSKZWI1 | IS-M: LIS order ST1 Commercial | JAS |
IS-M |
IS-M |
| 232 | Data Element |
J_WSKZWI2 | IS-M: LIS order ST2 Commercial | JAS |
IS-M |
IS-M |
| 233 | Data Element |
J_WSKZWI3 | IS-M: LIS order ST3 Commercial | JAS |
IS-M |
IS-M |
| 234 | Data Element |
J_WSKZWI4 | IS-M: LIS order ST4 Commercial | JAS |
IS-M |
IS-M |
| 235 | Data Element |
J_WSKZWI5 | IS-M: LIS order ST5 Commercial | JAS |
IS-M |
IS-M |
| 236 | Data Element |
J_WSKZWI6 | IS-M: LIS order ST6 Commercial | JAS |
IS-M |
IS-M |
| 237 | Data Element |
KAMOUNT | Amount in Controlling area currency | FMBPA_E |
EA-PS |
EA-PS |
| 238 | Data Element |
KBLPAYSUM | Total of distributed amounts (payment plan) | FMEU |
APPL |
SAP_FIN |
| 239 | Data Element |
KL_PLIMIT | Limit Amount per Product Type/Transaction Type | FTBK |
EA-FINSERV |
EA-FINSERV |
| 240 | Data Element |
KPP_TOTAL | CO planning: entry field for planning values | KPP |
APPL |
SAP_FIN |
| 241 | Data Element |
KSLVT9 | Balance carried forward in group currency | GBAS |
APPL |
SAP_FIN |
| 242 | Data Element |
KSLXX9 | Total of transactions of the period in group currency | GBAS |
APPL |
SAP_FIN |
| 243 | Data Element |
KSLXX9_GR | Amount in Group Currency, Group Valuation | KKAL |
APPL |
SAP_FIN |
| 244 | Data Element |
KSLXX9_LG | Amount in Group Currency | KKAL |
APPL |
SAP_FIN |
| 245 | Data Element |
KSLXX9_PC | Amount in Group Currency, Profit Center Valuation | KKAL |
APPL |
SAP_FIN |
| 246 | Data Element |
KTOBW_EB | Transaction amount on bank statement | FTE |
APPL |
SAP_FIN |
| 247 | Data Element |
KWBTV_EB | Amount in account currency | FTE |
APPL |
SAP_FIN |
| 248 | Data Element |
LC_HB1GC | Local value in group currency (FI-LC) | FKUC |
APPL |
SAP_FIN |
| 249 | Data Element |
LC_HB1LC | Local value in local currency (FI-LC) | FKUC |
APPL |
SAP_FIN |
| 250 | Data Element |
LC_HB2GC | Corporate value in group currency (FI-LC) | FKUC |
APPL |
SAP_FIN |
| 251 | Data Element |
LC_HB2LC | Corporate value in local currency (FI-LC) | FKUC |
APPL |
SAP_FIN |
| 252 | Data Element |
LC_HB3GC | Consolidated value (FI-LC) | FKUC |
APPL |
SAP_FIN |
| 253 | Data Element |
LC_HSL | Value in local currency | FKUC |
APPL |
SAP_FIN |
| 254 | Data Element |
LC_KSL | Value in group currency | FKUC |
APPL |
SAP_FIN |
| 255 | Data Element |
LC_TSL | Balance in transaction currency | FKUC |
APPL |
SAP_FIN |
| 256 | Data Element |
LC_VGCUR | Value in group currency | FKUC |
APPL |
SAP_FIN |
| 257 | Data Element |
LC_VLCUR | Value in local currency | FKUC |
APPL |
SAP_FIN |
| 258 | Data Element |
LC_VTCUR | Value in transaction currency | FKUC |
APPL |
SAP_FIN |
| 259 | Data Element |
LVALXX9 | Budget amount in local currency | FMBPA_E |
EA-PS |
EA-PS |
| 260 | Data Element |
MANBW_EB | Total of Entered Amounts | FTE |
APPL |
SAP_FIN |
| 261 | Data Element |
MAX_VALUE | Highest doc.value | VREP |
APPL |
SAP_APPL |
| 262 | Data Element |
MCW_IBUGEO | Book inventory balance at cost | MCW |
APPL |
SAP_APPL |
| 263 | Data Element |
MCW_IBUGVO | Book inventory balance at retail | MCW |
APPL |
SAP_APPL |
| 264 | Data Element |
MCW_IBUGVP | Book inventory balance at retail with tax | MCW |
APPL |
SAP_APPL |
| 265 | Data Element |
MCW_IDGEO | Inventory difference at cost | MCW |
APPL |
SAP_APPL |
| 266 | Data Element |
MCW_IDGVO | Inventory difference at retail | MCW |
APPL |
SAP_APPL |
| 267 | Data Element |
MCW_IDGVP | Inventory difference at retail with tax | MCW |
APPL |
SAP_APPL |
| 268 | Data Element |
MCW_IDMGEO | Minus inventory difference at cost | MCW |
APPL |
SAP_APPL |
| 269 | Data Element |
MCW_IDMGVO | Minus inventory difference at retail | MCW |
APPL |
SAP_APPL |
| 270 | Data Element |
MCW_IDMGVP | Minus inventory difference at retail | MCW |
APPL |
SAP_APPL |
| 271 | Data Element |
MCW_IDPGEO | Plus inventory difference at cost | MCW |
APPL |
SAP_APPL |
| 272 | Data Element |
MCW_IDPGVO | Plus inventory difference at retail | MCW |
APPL |
SAP_APPL |
| 273 | Data Element |
MCW_IDPGVP | Plus inventory difference at retail with tax | MCW |
APPL |
SAP_APPL |
| 274 | Data Element |
MCW_IZLGEO | Quantity of stock counted at cost | MCW |
APPL |
SAP_APPL |
| 275 | Data Element |
MCW_IZLGVO | Quantity of stock counted at retail | MCW |
APPL |
SAP_APPL |
| 276 | Data Element |
MCW_IZLGVP | Quantity of stock counted at retail with tax | MCW |
APPL |
SAP_APPL |
| 277 | Data Element |
MC_AEKZWI1 | Incoming orders: gross | MCV |
APPL |
SAP_APPL |
| 278 | Data Element |
MC_AEKZWI2 | Incoming orders: net 1 | MCV |
APPL |
SAP_APPL |
| 279 | Data Element |
MC_AEKZWI3 | Incoming orders: net 2 | MCV |
APPL |
SAP_APPL |
| 280 | Data Element |
MC_AEKZWI4 | Incoming orders: freight | MCV |
APPL |
SAP_APPL |
| 281 | Data Element |
MC_AEKZWI5 | Incoming orders: pricing subtotal 5 | MCV |
APPL |
SAP_APPL |
| 282 | Data Element |
MC_AEKZWI6 | Incoming orders: pricing subtotal 6 | MCV |
APPL |
SAP_APPL |
| 283 | Data Element |
MC_AFAKWE | Released net value of billing document for contract | MCV |
APPL |
SAP_APPL |
| 284 | Data Element |
MC_BONBALF | Key figure: Rebate basis (subtotal 7), vendor billing doc. | MCWZ |
APPL |
SAP_APPL |
| 285 | Data Element |
MC_BONBARD | Key fig: Rebate basis (condition subtotal 7), payt: cust. | MCWZ |
APPL |
SAP_APPL |
| 286 | Data Element |
MC_BONBARG | Key fig: Rebate basis (condition subtotal 7), payt: vendor | MCWZ |
APPL |
SAP_APPL |
| 287 | Data Element |
MC_BOUKD | Vendor busn. vol. value in cond. curr.: settlement-relevant | WBON |
APPL |
SAP_APPL |
| 288 | Data Element |
MC_BOUKDEK | Vendor busn. vol.: value from purch. doc. in cond. currency | WBON |
APPL |
SAP_APPL |
| 289 | Data Element |
MC_BOUKDRE | Vendor busn. vol.: value from inv. doc. in cond. currency | WBON |
APPL |
SAP_APPL |
| 290 | Data Element |
MC_BOUST | Vendor busn. vol. value in scale curr.: settlement-relevant | WBON |
APPL |
SAP_APPL |
| 291 | Data Element |
MC_BOUSTEK | Vendor busn. vol. value from purch. doc. in scale currency | WBON |
APPL |
SAP_APPL |
| 292 | Data Element |
MC_BOUSTRE | Vendor busn. vol. value from invoice doc. in scale currency | WBON |
APPL |
SAP_APPL |
| 293 | Data Element |
MC_BRTLFRL | Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | MCWZ |
APPL |
SAP_APPL |
| 294 | Data Element |
MC_BRTRDRL | Key Fig.: Final Amount Remuneration List, Payment: Customer | MCWZ |
APPL |
SAP_APPL |
| 295 | Data Element |
MC_BRTRDRLBU | Key figure: Final amount of posting list (payment to cust.) | MCWZ |
APPL |
SAP_APPL |
| 296 | Data Element |
MC_BRTRGRL | Key Fig.: Final Amt of Remuneration List, Payment: Customer | MCWZ |
APPL |
SAP_APPL |
| 297 | Data Element |
MC_BRTRGRLAL | Key figure: Final amount of request list (payment to vendor) | MCWZ |
APPL |
SAP_APPL |
| 298 | Data Element |
MC_BRTWPLF | Key figure: Gross value of vendor billing document (item) | MCWZ |
APPL |
SAP_APPL |
| 299 | Data Element |
MC_BRTWPRD | Key fig: Gross value of payment (item) to customer | MCWZ |
APPL |
SAP_APPL |
| 300 | Data Element |
MC_BRTWPRG | Key figure: Gross value of payment (item) to vendor | MCWZ |
APPL |
SAP_APPL |
| 301 | Data Element |
MC_BRTWRLF | Key figure: Gross value of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 302 | Data Element |
MC_BRTWRRD | Key figure: Gross value of payment request (customer) | MCWZ |
APPL |
SAP_APPL |
| 303 | Data Element |
MC_BRTWRRG | Key figure: Gross value of payment request (vendor) | MCWZ |
APPL |
SAP_APPL |
| 304 | Data Element |
MC_DELKRLF | Key figure: Condition subtotal 2 (basis del credere) VBD | MCWZ |
APPL |
SAP_APPL |
| 305 | Data Element |
MC_DELKRRG | Key Figure: Payment based on Remuneration List Conditions | MCWZ |
APPL |
SAP_APPL |
| 306 | Data Element |
MC_EFFEKLF | Key figure: effective value of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 307 | Data Element |
MC_EFFEKRD | Key figure: Effective value of payment (customer) | MCWZ |
APPL |
SAP_APPL |
| 308 | Data Element |
MC_EFFEKRG | Key figure: Effective value of payment (vendor) | MCWZ |
APPL |
SAP_APPL |
| 309 | Data Element |
MC_GUKZWI1 | Credit memos: gross | MCV |
APPL |
SAP_APPL |
| 310 | Data Element |
MC_GUKZWI2 | Credit memos: net 1 | MCV |
APPL |
SAP_APPL |
| 311 | Data Element |
MC_GUKZWI3 | Credit memos: net 2 | MCV |
APPL |
SAP_APPL |
| 312 | Data Element |
MC_GUKZWI4 | Credit memos: freight | MCV |
APPL |
SAP_APPL |
| 313 | Data Element |
MC_GUKZWI5 | Credit memos: pricing subtotal 5 | MCV |
APPL |
SAP_APPL |
| 314 | Data Element |
MC_GUKZWI6 | Credit memos: pricing subtotal 6 | MCV |
APPL |
SAP_APPL |
| 315 | Data Element |
MC_KWERTLF | Key figure: Value of Remuneration List Conditions: VBD | MCWZ |
APPL |
SAP_APPL |
| 316 | Data Element |
MC_KWERTRG | Key figure: Value of Remuneration List Conditions, Payment | MCWZ |
APPL |
SAP_APPL |
| 317 | Data Element |
MC_KZWI1LF | Key figure: condition subtotal 1, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 318 | Data Element |
MC_KZWI1MM | Key figure: MM condition subtotal 1: trading contract | MCWB |
APPL |
SAP_APPL |
| 319 | Data Element |
MC_KZWI1RD | Key figure: Condition subtotal 1, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 320 | Data Element |
MC_KZWI1RG | Key figure: condition subtotal 1, payment: vendor | MCWZ |
APPL |
SAP_APPL |
| 321 | Data Element |
MC_KZWI1SD | Key figure: SD condition subtotal 1: trading contract | MCWB |
APPL |
SAP_APPL |
| 322 | Data Element |
MC_KZWI2LF | Key figure: condition subtotal 2, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 323 | Data Element |
MC_KZWI2MM | Key figure: MM condition subtotal 2: trading contract | MCWB |
APPL |
SAP_APPL |
| 324 | Data Element |
MC_KZWI2RD | Key figure: Condition subtotal 2, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 325 | Data Element |
MC_KZWI2SD | Key figure: SD condition subtotal 2: trading contract | MCWB |
APPL |
SAP_APPL |
| 326 | Data Element |
MC_KZWI3LF | Key figure: condition subtotal 3, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 327 | Data Element |
MC_KZWI3MM | Key figure: MM condition subtotal 3: trading contract | MCWB |
APPL |
SAP_APPL |
| 328 | Data Element |
MC_KZWI3RD | Key figure: Condition subtotal 3, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 329 | Data Element |
MC_KZWI3RG | Key figure: condition subtotal 3, payment | MCWZ |
APPL |
SAP_APPL |
| 330 | Data Element |
MC_KZWI3SD | Key figure: SD condition subtotal 3: trading contract | MCWB |
APPL |
SAP_APPL |
| 331 | Data Element |
MC_KZWI4LF | Key figure: condition subtotal 4, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 332 | Data Element |
MC_KZWI4MM | Key figure: MM condition subtotal 4: trading contract | MCWB |
APPL |
SAP_APPL |
| 333 | Data Element |
MC_KZWI4RD | Key figure: Condition subtotal 4, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 334 | Data Element |
MC_KZWI4RG | Key figure: condition subtotal 4, payment | MCWZ |
APPL |
SAP_APPL |
| 335 | Data Element |
MC_KZWI4SD | Key figure: SD condition subtotal 4: trading contract | MCWB |
APPL |
SAP_APPL |
| 336 | Data Element |
MC_KZWI5LF | Key figure: condition subtotal 5, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 337 | Data Element |
MC_KZWI5MM | Key figure: MM condition subtotal 5: trading contract | MCWB |
APPL |
SAP_APPL |
| 338 | Data Element |
MC_KZWI5RD | Key figure: Condition subtotal 5, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 339 | Data Element |
MC_KZWI5RG | Key figure: condition subtotal 5, payment | MCWZ |
APPL |
SAP_APPL |
| 340 | Data Element |
MC_KZWI5SD | Key figure: SD condition subtotal 5: trading contract | MCWB |
APPL |
SAP_APPL |
| 341 | Data Element |
MC_KZWI6LF | Key figure: condition subtotal 6, vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 342 | Data Element |
MC_KZWI6RD | Key figure: Condition subtotal 6, payment: customer | MCWZ |
APPL |
SAP_APPL |
| 343 | Data Element |
MC_KZWI6RG | Key figure: Condition subtotal 6, payment | MCWZ |
APPL |
SAP_APPL |
| 344 | Data Element |
MC_MWSBPLF | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. | MCWZ |
APPL |
SAP_APPL |
| 345 | Data Element |
MC_MWSBPRG | Key Figure: Tax Amount Remuneration List, Payment | MCWZ |
APPL |
SAP_APPL |
| 346 | Data Element |
MC_MWSBPRGAL | Key figure: Tax amount of request list (payment) | MCWZ |
APPL |
SAP_APPL |
| 347 | Data Element |
MC_MWSBPRGBU | Key figure: Tax amount of posting list (payment) | MCWZ |
APPL |
SAP_APPL |
| 348 | Data Element |
MC_MWSRLLF | Key fig.: Tax Remuneration List Conditions (del credere) VBD | MCWZ |
APPL |
SAP_APPL |
| 349 | Data Element |
MC_MWSRLRG | Key figure: Tax invoice list cond. (del credere), payment | MCWZ |
APPL |
SAP_APPL |
| 350 | Data Element |
MC_NAVNWLF | Key Figure: Non-Deductible Input Tax, Remuneration List VBD | MCWZ |
APPL |
SAP_APPL |
| 351 | Data Element |
MC_NETLFRL | Key Fig: Net Value of Remuneration List, Vendor Billing Doc. | MCWZ |
APPL |
SAP_APPL |
| 352 | Data Element |
MC_NETRDRL | Key Figure: Net Value of Remuneration List, Payment: Cust. | MCWZ |
APPL |
SAP_APPL |
| 353 | Data Element |
MC_NETRDRLBU | Key figure: Net value of posting list (payment to customer) | MCWZ |
APPL |
SAP_APPL |
| 354 | Data Element |
MC_NETRGRL | Key Figure: Net Value of Remuneration List, Payment: Vendor | MCWZ |
APPL |
SAP_APPL |
| 355 | Data Element |
MC_NETRGRLAL | Key figure: Net value of request list (payment to vendor) | MCWZ |
APPL |
SAP_APPL |
| 356 | Data Element |
MC_NETWPLF | Key figure: net value of vendor billing document (item) | MCWZ |
APPL |
SAP_APPL |
| 357 | Data Element |
MC_NETWPRD | Key figure: Net value of payment (item) to customer | MCWZ |
APPL |
SAP_APPL |
| 358 | Data Element |
MC_NETWPRG | Key figure: Net value of payment (item) to vendor | MCWZ |
APPL |
SAP_APPL |
| 359 | Data Element |
MC_NETWRLF | Key figure: net value of vendor billing document | MCWZ |
APPL |
SAP_APPL |
| 360 | Data Element |
MC_NETWRRD | Key figure: Net value of payment request to customer | MCWZ |
APPL |
SAP_APPL |
| 361 | Data Element |
MC_NETWRRG | Key figure: Net value of payment request to vendor | MCWZ |
APPL |
SAP_APPL |
| 362 | Data Element |
MC_OAAUWE | Open released net value of order for value contract | MCV |
APPL |
SAP_APPL |
| 363 | Data Element |
MC_OALIWE | Open released net value of delivery for value contract | MCV |
APPL |
SAP_APPL |
| 364 | Data Element |
MC_OSALE | Key figure: other sales | MCWB |
APPL |
SAP_APPL |
| 365 | Data Element |
MC_PO_EXP | Key figure: planned purchase expense from PO | MCWB |
APPL |
SAP_APPL |
| 366 | Data Element |
MC_PROFIT_A | Key figure: gross trade profit amount | MCWB |
APPL |
SAP_APPL |
| 367 | Data Element |
MC_PURCHASE | Key figure: trade purchase | MCWB |
APPL |
SAP_APPL |
| 368 | Data Element |
MC_P_EXP | Key figure: purchase expense | MCWB |
APPL |
SAP_APPL |
| 369 | Data Element |
MC_REKZWI1 | Incoming returns: gross | MCV |
APPL |
SAP_APPL |
| 370 | Data Element |
MC_REKZWI2 | Incoming returns: net 1 | MCV |
APPL |
SAP_APPL |
| 371 | Data Element |
MC_REKZWI3 | Incoming returns: net 2 | MCV |
APPL |
SAP_APPL |
| 372 | Data Element |
MC_REKZWI4 | Incoming returns: freight | MCV |
APPL |
SAP_APPL |
| 373 | Data Element |
MC_REKZWI5 | Incoming returns: pricing subtotal 5 | MCV |
APPL |
SAP_APPL |
| 374 | Data Element |
MC_REKZWI6 | Incoming returns: pricing subtotal 6 | MCV |
APPL |
SAP_APPL |
| 375 | Data Element |
MC_SALES | Key figure: trade sales | MCWB |
APPL |
SAP_APPL |
| 376 | Data Element |
MC_S_EXP | Key figure: selling expense | MCWB |
APPL |
SAP_APPL |
| 377 | Data Element |
MC_UMKZWI1 | Invoiced sales: gross | MCV |
APPL |
SAP_APPL |
| 378 | Data Element |
MC_UMKZWI2 | Invoiced sales: net 1 | MCV |
APPL |
SAP_APPL |
| 379 | Data Element |
MC_UMKZWI3 | Invoiced sales: net 2 | MCV |
APPL |
SAP_APPL |
| 380 | Data Element |
MC_UMKZWI4 | Invoice freight charges | MCV |
APPL |
SAP_APPL |
| 381 | Data Element |
MC_UMKZWI5 | Billing document: pricing subtotal 5 | MCV |
APPL |
SAP_APPL |
| 382 | Data Element |
MC_UMKZWI6 | Billing document: pricing subtotal 6 | MCV |
APPL |
SAP_APPL |
| 383 | Data Element |
MC_VBDEXP | Key figure: unplanned purchase expense from VBD | MCWB |
APPL |
SAP_APPL |
| 384 | Data Element |
MC_VBD_PEXP | Key figure: unplanned purchase expense from VBD | MCWB |
APPL |
SAP_APPL |
| 385 | Data Element |
MC_VBD_SEXP | Key figure: planned selling expense from VBD | MCWB |
APPL |
SAP_APPL |
| 386 | Data Element |
MC_VBD_USEX | Key figure: unplanned selling expense from VBD | MCWB |
APPL |
SAP_APPL |
| 387 | Data Element |
MC_ZWERT | Target value in outline agreement (in contract currency) | MCV |
APPL |
SAP_APPL |
| 388 | Data Element |
MIN_VALUE | Lowest document value | VREP |
APPL |
SAP_APPL |
| 389 | Data Element |
NDIFW | Negative inventory difference value | MB |
APPL |
SAP_APPL |
| 390 | Data Element |
NETPRICE | Net Price | MMDA |
PI_APPL |
SAP_APPL |
| 391 | Data Element |
NETTO_F05A | Net Total of the Active Items | FBAS |
APPL |
SAP_FIN |
| 392 | Data Element |
OFF_VALUE | Open value | VREP |
APPL |
SAP_APPL |
| 393 | Data Element |
ORDER_VAL | Effective Purchase Order Value | MMDA |
PI_APPL |
SAP_APPL |
| 394 | Data Element |
P01P_MBTRG | Surplus | P01O |
HR |
SAP_HRCDE |
| 395 | Data Element |
P01P_TVOED_VGLEG | Comparison Remuneration | P01O |
HR |
SAP_HRCDE |
| 396 | Data Element |
P06_DATA1 | Numeric data of amount type | PB06 |
HR |
SAP_HRCFR |
| 397 | Data Element |
P22J_DDTAM | Deduction Total Amount | PB22 |
HR |
SAP_HRCJP |
| 398 | Data Element |
PCONF_VAL | Confirmed Value | MMDA |
PI_APPL |
SAP_APPL |
| 399 | Data Element |
PDIFW | Positive inventory difference value | MB |
APPL |
SAP_APPL |
| 400 | Data Element |
PDLV_VAL | Actual Delivered Value | MMDA |
PI_APPL |
SAP_APPL |
| 401 | Data Element |
PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | MMDA |
PI_APPL |
SAP_APPL |
| 402 | Data Element |
PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | MMDA |
PI_APPL |
SAP_APPL |
| 403 | Data Element |
PDVVEYCR | Value Delivered Early According To Requested Delivery Date | MMDA |
PI_APPL |
SAP_APPL |
| 404 | Data Element |
PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | MMDA |
PI_APPL |
SAP_APPL |
| 405 | Data Element |
PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | MMDA |
PI_APPL |
SAP_APPL |
| 406 | Data Element |
PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | MMDA |
PI_APPL |
SAP_APPL |
| 407 | Data Element |
PDVVOVER | Value Delivered More Than Requested | MMDA |
PI_APPL |
SAP_APPL |
| 408 | Data Element |
PDVVUNDR | Less Than Requested Delivery Value | MMDA |
PI_APPL |
SAP_APPL |
| 409 | Data Element |
PERIOD_UNITS | Period Units | GJPSA |
EA-JVA |
EA-FIN |
| 410 | Data Element |
PER_UNITS | Period Units (M3) | GJPSA |
EA-JVA |
EA-FIN |
| 411 | Data Element |
PLAN_TOTAL | Total or Average of Period Amounts | GPLN |
APPL |
SAP_FIN |
| 412 | Data Element |
PLAN_VALUE | Period value | GPLN |
APPL |
SAP_FIN |
| 413 | Data Element |
PREQU_VAL | Requested Delivery Value | MMDA |
PI_APPL |
SAP_APPL |
| 414 | Data Element |
PRS_MET_TOTAL | Engagement mgmt:Total Column for Metrics | PROF_SERV_B_SFWS_SC |
APPL |
SAP_APPL |
| 415 | Data Element |
PSA_AJ | PSC Adjustments (below EP) | GJPSA |
EA-JVA |
EA-FIN |
| 416 | Data Element |
PSA_AJ_CONT | Adjustments Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 417 | Data Element |
PSA_AJ_GOV | Adjustments Government | GJPSA |
EA-JVA |
EA-FIN |
| 418 | Data Element |
PSA_AMT | PSA amount field | GJPSA |
EA-JVA |
EA-FIN |
| 419 | Data Element |
PSA_AP_CT_AMT | PSA AP CT Amount | GJPSA |
EA-JVA |
EA-FIN |
| 420 | Data Element |
PSA_AP_GV_AMT | PSA AP GV Amount | GJPSA |
EA-JVA |
EA-FIN |
| 421 | Data Element |
PSA_AP_TOTAL_AMT | PSA AP Total Amount | GJPSA |
EA-JVA |
EA-FIN |
| 422 | Data Element |
PSA_CC | PSC Cost Cap | GJPSA |
EA-JVA |
EA-FIN |
| 423 | Data Element |
PSA_EA | Entitlement Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 424 | Data Element |
PSA_EA_CONT | Entitlement Adjustments Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 425 | Data Element |
PSA_EA_GOV | Entitlement Adjustments Government | GJPSA |
EA-JVA |
EA-FIN |
| 426 | Data Element |
PSA_EN | Excess Profit Net | GJPSA |
EA-JVA |
EA-FIN |
| 427 | Data Element |
PSA_EN_CONT | Excess Net Profit Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 428 | Data Element |
PSA_EN_GOV | Excess Net Profit Government | GJPSA |
EA-JVA |
EA-FIN |
| 429 | Data Element |
PSA_EP | Excess Profit | GJPSA |
EA-JVA |
EA-FIN |
| 430 | Data Element |
PSA_EP_CONT | Excess Profit Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 431 | Data Element |
PSA_EP_GOV | Excess Profit Government | GJPSA |
EA-JVA |
EA-FIN |
| 432 | Data Element |
PSA_GE | Gross Entitlement | GJPSA |
EA-JVA |
EA-FIN |
| 433 | Data Element |
PSA_GE_CONT | Gross Entitlement Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 434 | Data Element |
PSA_GE_GOV | Gross Entitlement Government | GJPSA |
EA-JVA |
EA-FIN |
| 435 | Data Element |
PSA_NE | Net Entitlement | GJPSA |
EA-JVA |
EA-FIN |
| 436 | Data Element |
PSA_NE_CONT | Net Entitlement Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 437 | Data Element |
PSA_NE_GOV | Net Entitlement Government | GJPSA |
EA-JVA |
EA-FIN |
| 438 | Data Element |
PSA_NPIE | Net Profit Oil Including Excess | GJPSA |
EA-JVA |
EA-FIN |
| 439 | Data Element |
PSA_NPIE_CONT | Net Profit Oil Including Excess Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 440 | Data Element |
PSA_NPIE_GOV | Net Profit Oil Including Excess Government | GJPSA |
EA-JVA |
EA-FIN |
| 441 | Data Element |
PSA_OC | Other Costs (below excess profit) | GJPSA |
EA-JVA |
EA-FIN |
| 442 | Data Element |
PSA_OC_CONT | Other Costs Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 443 | Data Element |
PSA_OC_GOV | Other Costs Government | GJPSA |
EA-JVA |
EA-FIN |
| 444 | Data Element |
PSA_PA | Product Adjustments | GJPSA |
EA-JVA |
EA-FIN |
| 445 | Data Element |
PSA_PA_CONT | Product Adjustments Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 446 | Data Element |
PSA_PA_GOV | Product Adjustments Government | GJPSA |
EA-JVA |
EA-FIN |
| 447 | Data Element |
PSA_PEE | Profit (excluding Excess Profit) | GJPSA |
EA-JVA |
EA-FIN |
| 448 | Data Element |
PSA_PEE_CONT | Profit Excluding Excess Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 449 | Data Element |
PSA_PEE_GOV | Profit Excluding Excess Government | GJPSA |
EA-JVA |
EA-FIN |
| 450 | Data Element |
PSA_PIE | Profit (including Excess Profit) | GJPSA |
EA-JVA |
EA-FIN |
| 451 | Data Element |
PSA_PIE_CONT | Profit Including Excess Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 452 | Data Element |
PSA_PIE_GOV | Profit Including Excess Government | GJPSA |
EA-JVA |
EA-FIN |
| 453 | Data Element |
PSA_RC | Recoverable Costs | GJPSA |
EA-JVA |
EA-FIN |
| 454 | Data Element |
PSA_RCA_CONT | Recoverable Costs Adjusted Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 455 | Data Element |
PSA_RCA_GOV | Recoverable Costs Adjusted Government | GJPSA |
EA-JVA |
EA-FIN |
| 456 | Data Element |
PSA_RCC | Remaining Cost Cap | GJPSA |
EA-JVA |
EA-FIN |
| 457 | Data Element |
PSA_RC_CONT | Recoverable Costs Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 458 | Data Element |
PSA_RC_GOV | Recoverable Costs Government | GJPSA |
EA-JVA |
EA-FIN |
| 459 | Data Element |
PSA_RO | PSC Royalty | GJPSA |
EA-JVA |
EA-FIN |
| 460 | Data Element |
PSA_RP | PSC Remaining Production | GJPSA |
EA-JVA |
EA-FIN |
| 461 | Data Element |
PSA_RVC_CONT | Recovered Costs Contractor | GJPSA |
EA-JVA |
EA-FIN |
| 462 | Data Element |
PSA_RVC_GOV | Recovered Costs Government | GJPSA |
EA-JVA |
EA-FIN |
| 463 | Data Element |
PSA_TP | PSC Total Production | GJPSA |
EA-JVA |
EA-FIN |
| 464 | Data Element |
PSC_AJ | PSC Adjustments (below EP) | GJPSC |
EA-JVA |
EA-FIN |
| 465 | Data Element |
PSC_AMT | PSC amount field | GJPSC |
EA-JVA |
EA-FIN |
| 466 | Data Element |
PSC_CC | PSC Cost Cap | GJPSC |
EA-JVA |
EA-FIN |
| 467 | Data Element |
PSC_EN | Excess Profit Net | GJPSC |
EA-JVA |
EA-FIN |
| 468 | Data Element |
PSC_EP | Excess Profit | GJPSC |
EA-JVA |
EA-FIN |
| 469 | Data Element |
PSC_OC | Other Costs (below excess profit) | GJPSC |
EA-JVA |
EA-FIN |
| 470 | Data Element |
PSC_PEE | Profit (excluding Excess Profit) | GJPSC |
EA-JVA |
EA-FIN |
| 471 | Data Element |
PSC_PIE | Profit (including Excess Profit) | GJPSC |
EA-JVA |
EA-FIN |
| 472 | Data Element |
PSC_RC | Recoverable Costs | GJPSC |
EA-JVA |
EA-FIN |
| 473 | Data Element |
PSC_RCA | Recoverable Costs (adjusted) | GJPSC |
EA-JVA |
EA-FIN |
| 474 | Data Element |
PSC_RCC | Remaining Cost Cap | GJPSC |
EA-JVA |
EA-FIN |
| 475 | Data Element |
PSC_RO | PSC Royalty | GJPSC |
EA-JVA |
EA-FIN |
| 476 | Data Element |
PSC_RP | PSC Remaining Production | GJPSC |
EA-JVA |
EA-FIN |
| 477 | Data Element |
PSC_RVC | Recovered Costs | GJPSC |
EA-JVA |
EA-FIN |
| 478 | Data Element |
PSC_RVCA | Recovered Costs (adjusted) | GJPSC |
EA-JVA |
EA-FIN |
| 479 | Data Element |
PSC_TAMT | PSC amount | GJPSC |
EA-JVA |
EA-FIN |
| 480 | Data Element |
PSC_TP | PSC Total Production | GJPSC |
EA-JVA |
EA-FIN |
| 481 | Data Element |
PVCOASREQ | Value Confirmed As Requested | MMDA |
PI_APPL |
SAP_APPL |
| 482 | Data Element |
RITD_UNITS | ITD Units (M3) | GJPSA |
EA-JVA |
EA-FIN |
| 483 | Data Element |
RKESVVAZAK | Diff.com/settl.calc. | JBKE |
EA-FINSERV |
EA-FINSERV |
| 484 | Data Element |
RKESVVAZNK | Difference: Commitment/Postcalculation | JBKE |
EA-FINSERV |
EA-FINSERV |
| 485 | Data Element |
RKESVVBEVP | Valuation Result for Previous Period | JBKE |
EA-FINSERV |
EA-FINSERV |
| 486 | Data Element |
RKESVVDKOI | Direct Costs (Actual) | JBKE |
EA-FINSERV |
EA-FINSERV |
| 487 | Data Element |
RKESVVEKKB | Net Present Value Equity Costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 488 | Data Element |
RKESVVEKKO | Equity Costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 489 | Data Element |
RKESVVGKZU | Overhead | JBKE |
EA-FINSERV |
EA-FINSERV |
| 490 | Data Element |
RKESVVIKPC | Indir. costs PC | JBKE |
EA-FINSERV |
EA-FINSERV |
| 491 | Data Element |
RKESVVIKRE | Indir. costs rest | JBKE |
EA-FINSERV |
EA-FINSERV |
| 492 | Data Element |
RKESVVLIKO | Liquidity costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 493 | Data Element |
RKESVVMRKO | Reserve Requirement Costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 494 | Data Element |
RKESVVPROA | Commission paid | JBKE |
EA-FINSERV |
EA-FINSERV |
| 495 | Data Element |
RKESVVPROB | Commission NPV | JBKE |
EA-FINSERV |
EA-FINSERV |
| 496 | Data Element |
RKESVVPROE | Commission earned | JBKE |
EA-FINSERV |
EA-FINSERV |
| 497 | Data Element |
RKESVVRIKB | NPV stand.risk costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 498 | Data Element |
RKESVVRIKO | Stand. risk costs | JBKE |
EA-FINSERV |
EA-FINSERV |
| 499 | Data Element |
RKESVVRKOI | Risk costs (actual) | JBKE |
EA-FINSERV |
EA-FINSERV |
| 500 | Data Element |
RKESVVSTKO | Stand. unit costs | JBKE |
EA-FINSERV |
EA-FINSERV |
