Where Used List (Data Element) for SAP ABAP Domain WRTV7 (7-character value field (+/-))
SAP ABAP Domain 
WRTV7 (7-character value field (+/-)) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
CMAC_PAYAMT | Amount Disbursed for Disbursement Type |  CMACGM_D |
IS-PS-CA |
 IS-PS-CA |
| 2 | Data Element |
CMAC_PAYAMTDFLT | Default Disbursement Amount for Disbursement Type | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 3 | Data Element |
CMAC_PAY_MIN | Minimum Disbursement Amount for Grant | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 4 | Data Element |
CMAC_REPAY_MIN | Minimum Repayment Amount per Academic Session | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 5 | Data Element |
COAMNTPROPTR_BRO | Share for Participating Coinsurer | ISCDBROK |
FS-CD |
INSURANCE |
| 6 | Data Element |
COINS_AMOUNT_ALL | Total Amount for Coinsurance-Relevant Document | ISCDFUN |
FS-CD |
INSURANCE |
| 7 | Data Element |
COINS_AMOUNT_TO_BE_TRANSFERED | Coinsurance Shares to be Transferred | ISCDFUN |
FS-CD |
INSURANCE |
| 8 | Data Element |
COINS_AMOUNT_TO_TRANS | Coinsurance Share to be Posted due to Triggering Document | ISCDFUN |
FS-CD |
INSURANCE |
| 9 | Data Element |
COINS_AMOUNT_TO_TRANSTOTAL | Coinsurance Share for a Document for each Coinsurer | ISCDFUN |
FS-CD |
INSURANCE |
| 10 | Data Element |
COINS_AMOUNT_TO_TRANS_CREDIT | Coinsurance: Amount to be Transferred | ISCDFUN |
FS-CD |
INSURANCE |
| 11 | Data Element |
COINS_AMOUNT_TO_TRANS_DEBIT | Coinsurance: Amount to be Collected | ISCDFUN |
FS-CD |
INSURANCE |
| 12 | Data Element |
COINS_AMOUNT_TRANSFERED | Coinsurance Shares Transferred | ISCDFUN |
FS-CD |
INSURANCE |
| 13 | Data Element |
COINS_CLEARING_AMOUNT | Clearing Amount for Coinsurance-Relevant Document | ISCDFUN |
FS-CD |
INSURANCE |
| 14 | Data Element |
COINS_CLEARING_AMOUNT_POS | Clearing Amount by Triggering Document | ISCDFUN |
FS-CD |
INSURANCE |
| 15 | Data Element |
COINS_CLEARING_AMOUNT_TOTAL | Total Clearing Amount for Coinsurance-Relevant Document | ISCDFUN |
FS-CD |
INSURANCE |
| 16 | Data Element |
COMIS_KK | Commission in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 17 | Data Element |
COMMAMNTH_BRO | Remaining Amt (Local Curr.) on Comm. Acct After Posting Item | ISCDBROK |
FS-CD |
INSURANCE |
| 18 | Data Element |
COMMAMNTTR_BRO | Remaining Amount on Commissions Account After Posting Item | ISCDBROK |
FS-CD |
INSURANCE |
| 19 | Data Element |
COMPA_KK | Total of individual installments for installment plan | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
COMPB_KK | Total of Ind. Installments of IP + Late Pymt Charge Documnts | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
CON_AMT | Concession Amount | ECONCESSION |
IS-U/CCS |
IS-UT |
| 22 | Data Element |
CORR_BETRH_KK | Amount in Local Currency with +/- Signs | FKKCORR |
ABA |
SAP_ABA |
| 23 | Data Element |
CSAMT_KK | Cash Desk Closing Actual Balance | FKKB |
FI-CA |
FI-CA |
| 24 | Data Element |
DBETH_ABP_KK | Due Budget Billing Plan Items | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
DBETH_ACONTO_KK | Due Payments on Account | FKKB |
FI-CA |
FI-CA |
| 26 | Data Element |
DBETH_ANZANF_KK | Due Down Payment Requests | FKKB |
FI-CA |
FI-CA |
| 27 | Data Element |
DBETH_BASI_KK | Due Cash Security Deposits | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
DBETH_GEB_KK | Due Charges | FKKB |
FI-CA |
FI-CA |
| 29 | Data Element |
DBETH_INV_KK | Due Receivables | FKKB |
FI-CA |
FI-CA |
| 30 | Data Element |
DBETH_KK | Amount due in local currency | FKKB |
FI-CA |
FI-CA |
| 31 | Data Element |
DBETH_QST_KK | Due Withholding Tax | FKKB |
FI-CA |
FI-CA |
| 32 | Data Element |
DBETH_RAT_KK | Due Installment Plan Items | FKKB |
FI-CA |
FI-CA |
| 33 | Data Element |
DBETW_KK | Amount due in transaction currency | FKKB |
FI-CA |
FI-CA |
| 34 | Data Element |
DBTRW_KK | Total Amount for Split | FKKB |
FI-CA |
FI-CA |
| 35 | Data Element |
DEAMT_KK | Total Deposits for Cash Desk Closing | FKKB |
FI-CA |
FI-CA |
| 36 | Data Element |
DEDUCTH_HU_KK | Deductable Tax Amount in Local Currency | FKK_ID_HU |
FI-CA |
FI-CA |
| 37 | Data Element |
DEDUCTL_HU_KK | Deductable Tax Amount in Country Currency | FKK_ID_HU |
FI-CA |
FI-CA |
| 38 | Data Element |
DEDUCTW_HU_KK | Deductable Tax Amount in Transaction Currency | FKK_ID_HU |
FI-CA |
FI-CA |
| 39 | Data Element |
DEOFF_KK | Open amount at time of deactivation | FKKB |
FI-CA |
FI-CA |
| 40 | Data Element |
DIAMT_KK | Cash Desk Closing Difference | FKKB |
FI-CA |
FI-CA |
| 41 | Data Element |
DIFFAMOUNT_ITAGCY | Difference | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 42 | Data Element |
DIFFA_KK | Difference between sum total and installment total | FKKB |
FI-CA |
FI-CA |
| 43 | Data Element |
DIFFB_IP | Payment Specification: Difference to Be Written Off | FKKB |
FI-CA |
FI-CA |
| 44 | Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 45 | Data Element |
DIFFINPUTAMOUNT_ITAGCY | Actual Amount in Cash Desk | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 46 | Data Element |
DIFFR_KK | Payment Difference Still to be Assigned | FKKB |
FI-CA |
FI-CA |
| 47 | Data Element |
DIFFW | Amount Difference in Foreign Currency | FBAS |
APPL |
SAP_FIN |
| 48 | Data Element |
DIFTOLC_KK | Maximum Rounding Difference (Credit) That Can Be Written Off | FKKINV |
FI-CA |
FI-CA |
| 49 | Data Element |
DIFTOLD_KK | Maximum Rounding Difference (Debit) That Can Be Written Off | FKKINV |
FI-CA |
FI-CA |
| 50 | Data Element |
DISPOMIN | Planning minimum | FF |
APPL |
SAP_FIN |
| 51 | Data Element |
DMB2X | Amount in Second Local Currency for Tax Breakdown | FBAS |
APPL |
SAP_FIN |
| 52 | Data Element |
DMB3X | Amount in Third Local Currency for Tax Breakdown | FBAS |
APPL |
SAP_FIN |
| 53 | Data Element |
DMBE2_VZ | Amount in Second Local Currency with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 54 | Data Element |
DMBE3_VZ | Amount in Third Local Currency with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 55 | Data Element |
DMBTRV | Amount in Local Currency with +/- Signs | ID-FI |
APPL |
SAP_FIN |
| 56 | Data Element |
DMBTV | Gross Amount in Local Currency with +/- Sign | FBZ |
APPL |
SAP_FIN |
| 57 | Data Element |
DMBTX | Amount in Local Currency for Tax Distribution | FBAS |
APPL |
SAP_FIN |
| 58 | Data Element |
DMSH2 | Amount in Second Local Currency with +/- Sign | BWFI |
PI_APPL |
SAP_FIN |
| 59 | Data Element |
DMSH3 | Amount in Third Local Currency with +/- Sign | BWFI |
PI_APPL |
SAP_FIN |
| 60 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | FBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
DMSHB_BAS | Base Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 62 | Data Element |
DRALW_KK | Total Revenues | FKKB |
FI-CA |
FI-CA |
| 63 | Data Element |
DRDSW_KK | Deferred Revenues | FKKB |
FI-CA |
FI-CA |
| 64 | Data Element |
DRPSW_KK | Transfer Posted Revenues In Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 65 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 66 | Data Element |
DZINSZAHL | Interest calculation numerator | FBD |
APPL |
SAP_FIN |
| 67 | Data Element |
DZINSZAHLF | Interest calc.numerator or interest in foreign currency | FBD |
APPL |
SAP_FIN |
| 68 | Data Element |
DZINSZAHLH | Interest calc.numerator or interest in local currency | FBD |
APPL |
SAP_FIN |
| 69 | Data Element |
DZNBFG | Interest per business area | FBD |
APPL |
SAP_FIN |
| 70 | Data Element |
DZNBFS | Total Amount | FBD |
APPL |
SAP_FIN |
| 71 | Data Element |
DZNBFW | Net interest amount | FBD |
APPL |
SAP_FIN |
| 72 | Data Element |
DZSBTR | Interest amount in local currency | FBM |
APPL |
SAP_FIN |
| 73 | Data Element |
D_BETRAG | Standing Budget Billing Amount | EE25 |
IS-U/CCS |
IS-UT |
| 74 | Data Element |
D_NETTOBTR | Net amount: demand | EE72 |
IS-U/CCS |
IS-UT |
| 75 | Data Element |
EA_DIFFERENCE_AMOUNT | Difference Amount | EE20 |
IS-U/CCS |
IS-UT |
| 76 | Data Element |
EA_GROSS_AMOUNT | Gross Amount | EE20 |
IS-U/CCS |
IS-UT |
| 77 | Data Element |
EA_TAX_AMOUNT | Tax Amount | EE20 |
IS-U/CCS |
IS-UT |
| 78 | Data Element |
EBETR_KK | Check Amount in Currency of Encashment | FKKB |
FI-CA |
FI-CA |
| 79 | Data Element |
ECRMMKT_BILL_ADDIT_AMNT | Basis for Extrapolation: Additional Net Amount (Turnover) | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 80 | Data Element |
ECRMMKT_BILL_LBETRAG | Basis for Extrapolation: Net Amount of Demand | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 81 | Data Element |
ECRMMKT_BILL_NETTOBTR | Basis for Extrapolation: Net Amount (Turnover) | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 82 | Data Element |
ECRMMKT_ESTM_ADDIT_AMNT | Extrapolated Additional Net Amount (Turnover) | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 83 | Data Element |
ECRMMKT_ESTM_LBETRAG | Extrapolated Net Amount for Demand | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 84 | Data Element |
ECRMMKT_ESTM_NETTOBTR | Extrapolated Net Amount (Turnover) | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 85 | Data Element |
EIBET_CR_KK | Amount of Check Encashment | FKKB |
FI-CA |
FI-CA |
| 86 | Data Element |
EINZBETR | Amount that is entered in move-in/out | EE25 |
IS-U/CCS |
IS-UT |
| 87 | Data Element |
ERHBTR | Increase amount after rent adjustment | FVVI |
APPL |
SAP_FIN |
| 88 | Data Element |
EWBBT_KK | New amount for individual value adjustment | FKKB |
FI-CA |
FI-CA |
| 89 | Data Element |
EXBEL_BETRH | Total amount for an official document in local currency | EEREV_REP |
FI-CA |
FI-CA |
| 90 | Data Element |
EXBEL_BETRW | Total amount of an official document in transaction currency | EEREV_REP |
FI-CA |
FI-CA |
| 91 | Data Element |
E_BASEAMOUNT | Base Amount of Extra Tax/Charge | EE22 |
IS-U/CCS |
IS-UT |
| 92 | Data Element |
E_BETRAG | Currency-dependent amount | EE20 |
IS-U/CCS |
IS-UT |
| 93 | Data Element |
E_BETRDMAX | Rounding limit for bill amount | EE21 |
IS-U/CCS |
IS-UT |
| 94 | Data Element |
E_BETRDMAXH | Rounding limit for bill credit | EE21 |
IS-U/CCS |
IS-UT |
| 95 | Data Element |
E_BETRDMAXS | Rounding limit for bill receivable | EE21 |
IS-U/CCS |
IS-UT |
| 96 | Data Element |
E_BETRW | Final Amount from Extrapolation | EE25 |
IS-U/CCS |
IS-UT |
| 97 | Data Element |
E_BETRWBILL | Bill Portion of Payment Scheme Amount | EE25 |
IS-U/CCS |
IS-UT |
| 98 | Data Element |
E_BETRWBILLACT | Current Remaining Bill Amount | EE25 |
IS-U/CCS |
IS-UT |
| 99 | Data Element |
E_BETRWBILLPROP | Final Bill Amount Due for Current Line | EE25 |
IS-U/CCS |
IS-UT |
| 100 | Data Element |
E_BETRWBILLTOT | Total Items Included in Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 101 | Data Element |
E_BETRWEXT | Final Amount from Extrapolation | EE25 |
IS-U/CCS |
IS-UT |
| 102 | Data Element |
E_BFAAC | Current differential amount | EE25 |
IS-U/CCS |
IS-UT |
| 103 | Data Element |
E_BFANW | New differential amount | EE25 |
IS-U/CCS |
IS-UT |
| 104 | Data Element |
E_CHAMT | Charge amount for an installment plan | EE30 |
IS-U/CCS |
IS-UT |
| 105 | Data Element |
E_CHBSA | Base amount for the installment plan charge | EE30 |
IS-U/CCS |
IS-UT |
| 106 | Data Element |
E_FIRST_RR | First Recovery Rate Sent | EE20 |
IS-U/CCS |
IS-UT |
| 107 | Data Element |
E_LAST_RR__CONS | Last Sent Energy Recovery Rate | EE20 |
IS-U/CCS |
IS-UT |
| 108 | Data Element |
E_MAXAMOUNTDEC | Limit for Amount Decrease in Payment Scheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 109 | Data Element |
E_MAXAMOUNTINC | Limit for Amount Increase in Payment Scheme (Max) | EE25 |
IS-U/CCS |
IS-UT |
| 110 | Data Element |
E_MINAMOUNTDEC | Limit for Amount Decrease in Payment Scheme (Min) | EE25 |
IS-U/CCS |
IS-UT |
| 111 | Data Element |
E_MINAMOUNTINC | Limit for Amount Increase in Payment Scheme (Min) | EE25 |
IS-U/CCS |
IS-UT |
| 112 | Data Element |
E_NETTOBTR | Net amount: energy | EE72 |
IS-U/CCS |
IS-UT |
| 113 | Data Element |
E_PPBET | Amount of balance to be displayed | EE30 |
IS-U/CCS |
IS-UT |
| 114 | Data Element |
E_PPBETRW | Amount of balance to be displayed | EE30 |
IS-U/CCS |
IS-UT |
| 115 | Data Element |
E_PP_ADDITIONAL_AMOUNT | Additional Amount for Clearing with Billing Simulation | EE20 |
IS-U/CCS |
IS-UT |
| 116 | Data Element |
E_PP_AD_DEBT | Adjusted Debt | EE20 |
IS-U/CCS |
IS-UT |
| 117 | Data Element |
E_PP_AMOUNT_CONS | Adjustment of Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 118 | Data Element |
E_PP_AMOUNT_CREDIT | Customer Credit | EE20 |
IS-U/CCS |
IS-UT |
| 119 | Data Element |
E_PP_AMOUNT_CREDITE | Customer Credit | EE20 |
IS-U/CCS |
IS-UT |
| 120 | Data Element |
E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 121 | Data Element |
E_PP_DEBT | Reason for Replacement Card (Payment Card) | EE20 |
IS-U/CCS |
IS-UT |
| 122 | Data Element |
E_PP_DEBT_CONS | Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 123 | Data Element |
E_PP_DEBT_NON_CONS | Non-Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 124 | Data Element |
E_PP_FIRST_DEBT | Original Debt | EE20 |
IS-U/CCS |
IS-UT |
| 125 | Data Element |
E_PP_PAY_AMOUNT | Credit Memo | EE20 |
IS-U/CCS |
IS-UT |
| 126 | Data Element |
E_RECENT_RR | Last Paid Recovery Rate | EE20 |
IS-U/CCS |
IS-UT |
| 127 | Data Element |
E_RR_CONS | Recovery Rate for Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 128 | Data Element |
E_RR_EXEPTION | Exception Amount for Consumption Rate | EE20 |
IS-U/CCS |
IS-UT |
| 129 | Data Element |
E_RR_NON_CONS | Recovery Rate for Non-Energy Debts | EE20 |
IS-U/CCS |
IS-UT |
| 130 | Data Element |
E_SUMME | Total Receivable | EE25 |
IS-U/CCS |
IS-UT |
| 131 | Data Element |
E_TOTAMOUNT | Total Amount Due with Next Due Date | EE25 |
IS-U/CCS |
IS-UT |
| 132 | Data Element |
E_TSAMOUNT | Additional Tax/Charge Amount | EE22 |
IS-U/CCS |
IS-UT |
| 133 | Data Element |
FAEBETR_KK | Installment plan amount due | FKKB |
FI-CA |
FI-CA |
| 134 | Data Element |
FAEBT_KK | Amount Due | FKKB |
FI-CA |
FI-CA |
| 135 | Data Element |
FAGL_CD_AMT_LC | Amount in Local Currency with +/- Signs | FREP |
APPL |
SAP_FIN |
| 136 | Data Element |
FAGL_MDSHB | Tax on Sales/Purchases in Local Currency with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 137 | Data Element |
FAGL_POSTAMT | Amount Posted | FREP |
APPL |
SAP_FIN |
| 138 | Data Element |
FDISMXBT | Maximum amount | FF |
APPL |
SAP_FIN |
| 139 | Data Element |
FDSHB | Planned Amount in Local Currency with +/- Sign | FREP |
APPL |
SAP_FIN |
| 140 | Data Element |
FEB_APPLIED_AMT | Amount Assigned | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 141 | Data Element |
FEB_REST_AMT | Remaining Amount for Under- or Overpayment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 142 | Data Element |
FFDISMXBT | Maximum amount | FF |
APPL |
SAP_FIN |
| 143 | Data Element |
FINDB_DF05 | Approximate Amount Found for Clearing Amount | FBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
FIXINTEREST | Fixed Amount for Interest | FB0C |
APPL |
SAP_FIN |
| 145 | Data Element |
FI_RAST1_ALV | Open Items Total | FREP |
APPL |
SAP_FIN |
| 146 | Data Element |
FKKBTRGAB | Interest Amount Limit | FKKZ |
FI-CA |
FI-CA |
| 147 | Data Element |
FKKITSBASH_KK | Tax Base Amount for Taxable Operations (Local Currency) | FKK_ID_IT |
FI-CA |
FI-CA |
| 148 | Data Element |
FKKITSBETH1_KK | Total Tax Amount | FKK_ID_IT |
FI-CA |
FI-CA |
| 149 | Data Element |
FKKITSBETH2_KK | Tax Amount of Not Taxable Operations | FKK_ID_IT |
FI-CA |
FI-CA |
| 150 | Data Element |
FKKITSBETH3_KK | Tax Amount of Exempted Operations | FKK_ID_IT |
FI-CA |
FI-CA |
| 151 | Data Element |
FKKITSBETH4_KK | Tax Amount of Excluded Operations | FKK_ID_IT |
FI-CA |
FI-CA |
| 152 | Data Element |
FKKITSBETH5_KK | Tax Amount of Other Operations | FKK_ID_IT |
FI-CA |
FI-CA |
| 153 | Data Element |
FM_PRDEC | Preliminiary Reduction with Plus/Minus Sign | FMFI |
EA-PS |
EA-PS |
| 154 | Data Element |
FM_PRINC | Preliminary Increase with Plus/Minus Sign | FMFI |
EA-PS |
EA-PS |
| 155 | Data Element |
FM_VBBTR | Consumption in Document Currency with Plus/Minus Sign | FMFI |
EA-PS |
EA-PS |
| 156 | Data Element |
FM_WERTV7 | Amount with Specified Currency and User Parameters | FMBS_ADDON |
EA-PS |
EA-PS |
| 157 | Data Element |
FOAP_ASSHB | Amount Assigned | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 158 | Data Element |
FOAP_MXSHB | Maximum Amount | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 159 | Data Element |
FOAP_PASHB | Amount Assigned | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 160 | Data Element |
FOAP_RSSHB | Remaining Amount | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 161 | Data Element |
FOR1H_KK | Receivables Due within 1 Year | FKKB |
FI-CA |
FI-CA |
| 162 | Data Element |
FOR1W_KK | Receivables Due within 1 Year | FKKB |
FI-CA |
FI-CA |
| 163 | Data Element |
FOR2H_KK | Receivables Due in Over 1 Year | FKKB |
FI-CA |
FI-CA |
| 164 | Data Element |
FOR2W_KK | Receivables Due in Over 1 Year | FKKB |
FI-CA |
FI-CA |
| 165 | Data Element |
FORAH_KK | Receivables from Down Payments Made | FKKB |
FI-CA |
FI-CA |
| 166 | Data Element |
FORAW_KK | Receivables from Down Payments Made | FKKB |
FI-CA |
FI-CA |
| 167 | Data Element |
FPRL_PSSKT | Cash Discount Deduction for the Item at proposal date | FIN_PRL |
APPL |
SAP_FIN |
| 168 | Data Element |
FPRL_WSKTO_VZ | Cash discount amount in document curr. with +/- sign for PRL | FIN_PRL |
APPL |
SAP_FIN |
| 169 | Data Element |
FREST_DF05 | Part of the Difference Amount Not Assigned | FBAS |
APPL |
SAP_FIN |
| 170 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | FTE |
APPL |
SAP_FIN |
| 171 | Data Element |
FWNAF_F05L | Non-Deductible Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 172 | Data Element |
FWSTE_F05L | Tax Amount | FBAS |
APPL |
SAP_FIN |
| 173 | Data Element |
FWZUZ_F05L | Additional Tax in Document Currency | FBAS |
APPL |
SAP_FIN |
| 174 | Data Element |
F_NETTOBTR | Net amount: flat rate | EE72 |
IS-U/CCS |
IS-UT |
| 175 | Data Element |
GBETH_KK | Total amount in local currency | FKKB |
FI-CA |
FI-CA |
| 176 | Data Element |
GBETR_VK | Total Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 177 | Data Element |
GBETW_KK | Total amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 178 | Data Element |
GBRAB_KK | Amount Posted for Reset of Value Adjustment Due to Write-Off | FKKB |
FI-CA |
FI-CA |
| 179 | Data Element |
GBRZB_KK | Amount Posted for Reset of Value Adjustment Due to Payment | FKKB |
FI-CA |
FI-CA |
| 180 | Data Element |
GDIFF | Total Exchange Rate Difference | FBAS |
APPL |
SAP_FIN |
| 181 | Data Element |
GEBTH_KK | Total Amount Per Tax Code In Local Currency | FKKB |
FI-CA |
FI-CA |
| 182 | Data Element |
GEBTW_KK | Total Amount Per Tax Code In Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
GEBUR_VK | Charges for Invoice | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Data Element |
GESAMTBTR | Total amount in transaction currency with +/- sign | EE20 |
IS-U/CCS |
IS-UT |
| 185 | Data Element |
GESBETRW_PS | Total Amount in Transaction Currency with +/- Sign | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 186 | Data Element |
GESBT_KK | Total Amount | FKKB |
FI-CA |
FI-CA |
| 187 | Data Element |
GESOF_KK | Sum total of installments outstanding | FKKB |
FI-CA |
FI-CA |
| 188 | Data Element |
GGEBH_VK | Business Charge in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 189 | Data Element |
GGEBM_VK | Business Charge in Dunning Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 190 | Data Element |
GRENZBTR | Minimum/maximum amount of interest | FBD |
APPL |
SAP_FIN |
| 191 | Data Element |
GSALM_VK | Balance for Charge Calculation in Transaction Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 192 | Data Element |
GSRAB_KK | Total Amount for Reset of Valued Adjustment Due to Write-Off | FKKB |
FI-CA |
FI-CA |
| 193 | Data Element |
GSRZB_KK | Total Amount for Reset of Value Adjustment Due to Payment | FKKB |
FI-CA |
FI-CA |
| 194 | Data Element |
HSAL2 | Balance in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 195 | Data Element |
HSAL3 | Balance in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 196 | Data Element |
HSALD | Balance in Local Currency | FBAS |
APPL |
SAP_FIN |
| 197 | Data Element |
IAMNT_KK | Total interest amount | FKKB |
FI-CA |
FI-CA |
| 198 | Data Element |
IAMOUNT | Amount for interest calculation | FKKZ |
FI-CA |
FI-CA |
| 199 | Data Element |
IBTGG_KK | Total Interest Amt of Instmnt Plan (PlanInst+LatePymtCharge | FKKB |
FI-CA |
FI-CA |
| 200 | Data Element |
IBTNG_KK | Interest Amount All IntDocs Subject to Late Payment Charge | FKKB |
FI-CA |
FI-CA |
| 201 | Data Element |
IBTRG_KK | Interest amount for one period | FKKB |
FI-CA |
FI-CA |
| 202 | Data Element |
ICL_AMOUNT_REC | Amount in Transaction Currency with +/- Sign | ICL_CF |
FS-CM |
INSURANCE |
| 203 | Data Element |
ICL_AMOUNT_TOTAL_RSP | Amount in Transaction Currency with +/- Sign | ICL_CF |
FS-CM |
INSURANCE |
| 204 | Data Element |
ICL_DOCAMOUNT | Amount of Collection/Disbursement Document | ICL_CF |
FS-CM |
INSURANCE |
| 205 | Data Element |
INAAM_KK | Total of Partial Amounts for Inactive Selections | FKKB |
FI-CA |
FI-CA |
| 206 | Data Element |
INDIF_KK | Amount of Recalculated Interest | FKKB |
FI-CA |
FI-CA |
| 207 | Data Element |
INGES_KK | Total of Interest Not Contained in Installment Plan | FKKB |
FI-CA |
FI-CA |
| 208 | Data Element |
INPGR | Expected Payment: Amount + Interest on Arrears in Loc.Curr. | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
INTEREST_ITAGCY | Surcharges for Late Payment | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 210 | Data Element |
INTEREST_KK | Interest amount (part of an annuity) | FKKB |
FI-CA |
FI-CA |
| 211 | Data Element |
INTNOR_SC | Unrounded Interest Amount | FSCR |
FI-CAX |
FI-CAX |
| 212 | Data Element |
INTNOR_VK | Unrounded Interest Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Data Element |
INTRS | Expected Incoming Interest Payment in Local Currency | FBAS |
APPL |
SAP_FIN |
| 214 | Data Element |
INTST_KK | Interest Receivable from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 215 | Data Element |
INV_BETRW_BCBLN | Amt for Aggr. Posting in Transaction Currency with +/- Sign | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 216 | Data Element |
INV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 217 | Data Element |
INV_BETRW_DIF | Difference Amount Between Aggregated Posting and DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 218 | Data Element |
INV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 219 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 220 | Data Element |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 221 | Data Element |
INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 222 | Data Element |
INV_BETRW_THI_SUM | Cumulative Amount (DFKKTHI) | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 223 | Data Element |
INV_CREDITLEV | Value Limit for Settlement of Credit Memos | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 224 | Data Element |
INV_INT_DOC_BETRW | Total Amount of Aggregated Bill Document | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 225 | Data Element |
INV_INT_TRF_BETRW | Total Amount from Bill Lines from Transfer Table | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 226 | Data Element |
INV_PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 227 | Data Element |
INV_PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 228 | Data Element |
INV_PAY_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 229 | Data Element |
INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 230 | Data Element |
INV_SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 231 | Data Element |
INV_SKONTO_BETRW_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | EE_INVOICE_RECEIPT_ISU |
IS-U/CCS |
IS-UT |
| 232 | Data Element |
INV_SUM_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 233 | Data Element |
INV_SUM_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 234 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 235 | Data Element |
INV_TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 236 | Data Element |
INV_TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 237 | Data Element |
IPAC_AMOUNT | IPAC Accepted Amount in Document Currency | FMFG_PAY_E |
EA-PS |
EA-PS |
| 238 | Data Element |
ISM_NDDIF | IS-M: By Title - Undistributed Difference Amount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 239 | Data Element |
ISM_NDRESTN | IS-M - ByTitle: Undistributed Partial Amount for Total Diff. | JIPM_BY_TITLE |
IS-M |
IS-M |
| 240 | Data Element |
ISM_NDZAH | IS-M: By Title - Undistributed Paid Amount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 241 | Data Element |
ISM_PSAZA | IS-M: By Title - Activated Payment Amount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 242 | Data Element |
ISM_PSBAL | IS-M: By Title - Already Posted Payments | JIPM_BY_TITLE |
IS-M |
IS-M |
| 243 | Data Element |
ISM_PSDIF | IS-M: By Title - Difference Amount (Under or OverPayment) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 244 | Data Element |
ISM_PSRBT | IS-M: By Title - Open Residual Amount (Less Posted Payments) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 245 | Data Element |
ISM_PSZAH | IS-M: By Title - Paid Amount Including Cash Discount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 246 | Data Element |
ISM_TPAID | IS-M: By Title - Total Paid Amount With Cash Discount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 247 | Data Element |
ISM_UNPAID | IS-M: By Title - Total Unpaid Amount | JIPM_BY_TITLE |
IS-M |
IS-M |
| 248 | Data Element |
ISX_AMOUNT_CA | Amount | ISX_MD |
PI_APPL |
SAP_APPL |
| 249 | Data Element |
ISX_AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | ISX_MD |
PI_APPL |
SAP_APPL |
| 250 | Data Element |
ISX_BETRW_KK | Amount in Transaction Currency with +/- Sign | ISX_MD |
PI_APPL |
SAP_APPL |
| 251 | Data Element |
ISX_BIT_AMOUNT_KK | Amount of Billable Item | ISX_MD |
PI_APPL |
SAP_APPL |
| 252 | Data Element |
ISX_INV_GROSS_AMOUNT | Gross Amount in Transaction Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 253 | Data Element |
ISX_INV_NET_AMOUNT | Net Amount in Transaction Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 254 | Data Element |
ISX_INV_TAX_AMOUNT | Tax Amount in Transaction Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 255 | Data Element |
ISX_INV_TOTAL_AMT | Total Amount in Transaction Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 256 | Data Element |
ISX_PPACC_AMOUNT_THRESHOLD | Prepaid Account: Amount Threshold | ISX_MD |
PI_APPL |
SAP_APPL |
| 257 | Data Element |
ISX_PPACC_BALANCE | Credit on Prepaid Account | ISX_MD |
PI_APPL |
SAP_APPL |
| 258 | Data Element |
ISX_PPACC_MINAM | Minimum Allowed Balance for the Prepaid Account | ISX_MD |
PI_APPL |
SAP_APPL |
| 259 | Data Element |
ISX_SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ISX_MD |
PI_APPL |
SAP_APPL |
| 260 | Data Element |
ISX_SBETRW_KK | Tax Amount in Transaction Currency with +/- Sign | ISX_MD |
PI_APPL |
SAP_APPL |
| 261 | Data Element |
ISX_SRCDOC_AMT_KK | Amount in Source Document Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 262 | Data Element |
ISX_STTAX_KK | Tax Amount as Statistical Information in Document Currency | ISX_MD |
PI_APPL |
SAP_APPL |
| 263 | Data Element |
ITTAM_INDPAY | Payment Specification: Total Amount of Assigned Items | FKKB |
FI-CA |
FI-CA |
| 264 | Data Element |
IUEE_BETRO | Amount to Be Distributed | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 265 | Data Element |
JBBBESTD | Position Amount | JBR |
EA-FINSERV |
EA-FINSERV |
| 266 | Data Element |
JBBBWHR | Amount that Changes the Position | JBR |
EA-FINSERV |
EA-FINSERV |
| 267 | Data Element |
JBBBWHR2 | Position-Changing Amount in Position Currency | JBD |
EA-FINSERV |
EA-FINSERV |
| 268 | Data Element |
JBBHWHR | Amount that Changes Position in Local Currency | JBD |
EA-FINSERV |
EA-FINSERV |
| 269 | Data Element |
JBBNWHR | Nominal Amount in Position Currency | JBD |
EA-FINSERV |
EA-FINSERV |
| 270 | Data Element |
JVLBASIS | Base amount of yearly advance payment | EE25 |
IS-U/CCS |
IS-UT |
| 271 | Data Element |
JVLBETR | Yearly advance payment amount | EE25 |
IS-U/CCS |
IS-UT |
| 272 | Data Element |
JVLBETRTAX | Tax amount of the YAP amount | EE25 |
IS-U/CCS |
IS-UT |
| 273 | Data Element |
JVLBONUS | Yearly advance payment bonus | EE25 |
IS-U/CCS |
IS-UT |
| 274 | Data Element |
JVLBONUSTAX | Tax amount of the YAP bonus | EE25 |
IS-U/CCS |
IS-UT |
| 275 | Data Element |
J_1BGETALL | Line item interest + gross amount | J1BA |
APPL |
SAP_APPL |
| 276 | Data Element |
J_1BGETINT | Line item interest | J1BA |
APPL |
SAP_APPL |
| 277 | Data Element |
J_3RFPDE_CALC | Calculated Exchange Rate Difference | J3RF |
APPL |
SAP_FIN |
| 278 | Data Element |
J_3RFPDE_POST | Posted Exchange Rate Difference | J3RF |
APPL |
SAP_FIN |
| 279 | Data Element |
KBUEB_PS | Petty Amount for Overpayment | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 280 | Data Element |
KBUNT_PS | Petty Amount for Underpayment | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 281 | Data Element |
KDIFF_TAX1 | Exchange Rate Difference for Tax Postings | FBAS |
APPL |
SAP_FIN |
| 282 | Data Element |
KLBTH_KK | Amount to be Clarified in Local Currency | FKKB |
FI-CA |
FI-CA |
| 283 | Data Element |
KLBTW_KK | Amount to be Clarified in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 284 | Data Element |
KLIMIT | Minimum Balance (Credit Limit or Base Amount) | FF |
APPL |
SAP_FIN |
| 285 | Data Element |
KUMBETRAG | Cumulated amount | EE25 |
IS-U/CCS |
IS-UT |
| 286 | Data Element |
KUMBETRW | Cumulated Budget Billing Amount | EE25 |
IS-U/CCS |
IS-UT |
| 287 | Data Element |
KUMBETRW_ALT | Old Cumulated Amount in Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 288 | Data Element |
KUMBETRW_NEU | New Cumulated Amount in Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 289 | Data Element |
KWBTR_EB | Amount in account currency | FTE |
APPL |
SAP_FIN |
| 290 | Data Element |
KWBTR_PAYMT | Payments | FTE |
APPL |
SAP_FIN |
| 291 | Data Element |
KWBTR_RECPT | Confirmation | FTE |
APPL |
SAP_FIN |
| 292 | Data Element |
LATEPAYMAMNTPROPTR_BRO | Interest on Arrears According to Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 293 | Data Element |
LBTRW_ANZ | Current Total of Down Payment Amount | FKKB |
FI-CA |
FI-CA |
| 294 | Data Element |
LOANAMOUNT_KK | Total amount of loan (amount paid out) | FKKB |
FI-CA |
FI-CA |
| 295 | Data Element |
LVBET_KK | Last Agreed Payment Amount in Agreement Currency | FKKB |
FI-CA |
FI-CA |
| 296 | Data Element |
LWBAS_HU_KK | Tax Base Amount in National Currency | FKK_ID_HU |
FI-CA |
FI-CA |
| 297 | Data Element |
LWBAS_ZM_KK | Tax Base Amount in National Currency | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
MABTR_KK | Dunning Amount Limit | FKKB |
FI-CA |
FI-CA |
| 299 | Data Element |
MAHNB_KK | Amount Limit | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
MAHNG_KK | Minimum Charge | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
MAXAM_INDPAY | Payment Specification: Maximum Amount According to Tolerance | FKKB |
FI-CA |
FI-CA |
| 302 | Data Element |
MAXBTRW_KK | Maximum Amount | FKKB |
FI-CA |
FI-CA |
| 303 | Data Element |
MAXDF_KK | Maximum Charge | FKKB |
FI-CA |
FI-CA |
| 304 | Data Element |
MAXTOLC_KK | Maximum Invoice Credit for Write-Off | FKKINV |
FI-CA |
FI-CA |
| 305 | Data Element |
MAXTOLD_KK | Maximum Invoice Receivable for Write-Off | FKKINV |
FI-CA |
FI-CA |
| 306 | Data Element |
MBETE_VK | Total Amount in Euro | ISCDFUN |
FS-CD |
INSURANCE |
| 307 | Data Element |
MBETH_KK | Dunning notice amount in local currency | FKKB |
FI-CA |
FI-CA |
| 308 | Data Element |
MBETM_KK | Dunned amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 309 | Data Element |
MBETS_KK | Dunned Amount | FKKB |
FI-CA |
FI-CA |
| 310 | Data Element |
MC_BZGWW | Delivery costs for order from goods receipt in LC | MCE |
APPL |
SAP_APPL |
| 311 | Data Element |
MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | FREP |
APPL |
SAP_FIN |
| 312 | Data Element |
MGE1M_KK | Dun. charge 1 | FKKB |
FI-CA |
FI-CA |
| 313 | Data Element |
MGE2M_KK | Dun.charge 2 | FKKB |
FI-CA |
FI-CA |
| 314 | Data Element |
MGE3M_KK | Dun.charge 3 | FKKB |
FI-CA |
FI-CA |
| 315 | Data Element |
MGEBE_VK | Dunning Charges in Euro | ISCDFUN |
FS-CD |
INSURANCE |
| 316 | Data Element |
MGEBM_VK | Dunning Charges in Transaction Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 317 | Data Element |
MINAMTC_KK | Minimum Credit Amount for Invoice Payment | FKKINV |
FI-CA |
FI-CA |
| 318 | Data Element |
MINAMTD_KK | Minimum Receivable Amount for Invoice Payment | FKKINV |
FI-CA |
FI-CA |
| 319 | Data Element |
MINAM_INDPAY | Payment Specification: Minimum Amount According to Tolerance | FKKB |
FI-CA |
FI-CA |
| 320 | Data Element |
MINBTRCUK | Minimum rent per sales grading in second currency | FVVI |
APPL |
SAP_FIN |
| 321 | Data Element |
MINDEST_18 | Planned Balance for a Bank Account in Cash Concentration | FF |
APPL |
SAP_FIN |
| 322 | Data Element |
MINGRBET | Lower limit amount | EE25 |
IS-U/CCS |
IS-UT |
| 323 | Data Element |
MINTE_VK | Dunning Interest in Euro | ISCDFUN |
FS-CD |
INSURANCE |
| 324 | Data Element |
MINTH_KK | Dun. int.-local currency | FKKB |
FI-CA |
FI-CA |
| 325 | Data Element |
MINTM_KK | Dunning interest in transaction currency | FKKB |
FI-CA |
FI-CA |
| 326 | Data Element |
MLBETR_KK | Amount in Report Currency with +/-Sign | FKKB |
FI-CA |
FI-CA |
| 327 | Data Element |
MMINUMS | Minimum sales in reporting interval | FVVI |
APPL |
SAP_FIN |
| 328 | Data Element |
MMINUMSCUK | Min.sales in reporting interval in second currency | FVVI |
APPL |
SAP_FIN |
| 329 | Data Element |
MR_RAP_MINWR | Minimum value for invoice document creation | MRM |
APPL |
SAP_APPL |
| 330 | Data Element |
MSALE_VK | Dunning Balance in Euro | ISCDFUN |
FS-CD |
INSURANCE |
| 331 | Data Element |
MSALH_KK | Dunning balance in local currency | FKKB |
FI-CA |
FI-CA |
| 332 | Data Element |
MSALM_KK | Dunning Balance | FKKB |
FI-CA |
FI-CA |
| 333 | Data Element |
MSUMM_VK | Dunning Total | ISCDFUN |
FS-CD |
INSURANCE |
| 334 | Data Element |
MTAMT_KK | Cap amount for maximum tax | FKKB |
FI-CA |
FI-CA |
| 335 | Data Element |
MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | FREP |
APPL |
SAP_FIN |
| 336 | Data Element |
MWSOBETRAG | Screen field: tax amount of open amount | EE25 |
IS-U/CCS |
IS-UT |
| 337 | Data Element |
MWSTBETRAG | Total tax amount | EE25 |
IS-U/CCS |
IS-UT |
| 338 | Data Element |
NAUG2_KK | Net clearing amount in second local currency | FKKB |
FI-CA |
FI-CA |
| 339 | Data Element |
NAUG3_KK | Net clearing amount in third local currency | FKKB |
FI-CA |
FI-CA |
| 340 | Data Element |
NAUGH_KK | Net clearing amount in local currency | FKKB |
FI-CA |
FI-CA |
| 341 | Data Element |
NAUGO_KK | Net clearing amount in currency of the open item | FKKB |
FI-CA |
FI-CA |
| 342 | Data Element |
NAUGW_KK | Net clearing amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 343 | Data Element |
NEBTR_AV | Net Payment Amount with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 344 | Data Element |
NEBTR_KK | Payment amount | FKKB |
FI-CA |
FI-CA |
| 345 | Data Element |
NETAMNTTR_BRO | Reported Net Amount in Transaction Currency | ISCDBROK |
FS-CD |
INSURANCE |
| 346 | Data Element |
NETAMNT_PREM_BRO | Fast Entry: Premiums | ISCDBROK |
FS-CD |
INSURANCE |
| 347 | Data Element |
NETT2_KK | Net amount in second local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 348 | Data Element |
NETT3_KK | Net amount in third local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 349 | Data Element |
NETTH_KK | Net amount in local currency with +/- signs | FKKB |
FI-CA |
FI-CA |
| 350 | Data Element |
NETTOBTR | Net amount of billing line item | EE20 |
IS-U/CCS |
IS-UT |
| 351 | Data Element |
NETTOFRMD | Amount in foreign currency with +/- sign | EE20 |
IS-U/CCS |
IS-UT |
| 352 | Data Element |
NETTO_KK | Net amount (+/-) in item currency | FKKB |
FI-CA |
FI-CA |
| 353 | Data Element |
NETTV | Net Amount in Local Currency with +/- Signs | FBZ |
APPL |
SAP_FIN |
| 354 | Data Element |
NETTW_KK | Net amount in transaction currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 355 | Data Element |
NEUDM | Revaluation Amount in Local Currency | ME |
APPL |
SAP_APPL |
| 356 | Data Element |
NEURH | Revaluation Value Entered (in Local Currency) | ME |
APPL |
SAP_APPL |
| 357 | Data Element |
NEURW | Revaluation Value Entered (in Foreign Currency) | ME |
APPL |
SAP_APPL |
| 358 | Data Element |
NEUWR | Revaluation Amount in Foreign Currency | ME |
APPL |
SAP_APPL |
| 359 | Data Element |
NINKB_KK | Uncollectable Amount | FKKB |
FI-CA |
FI-CA |
| 360 | Data Element |
NREST_DF05 | Net Amount of the Total Difference | FBAS |
APPL |
SAP_FIN |
| 361 | Data Element |
NWBTRV_KK | Net Payment Amount with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 362 | Data Element |
OBETH_ABP_KK | Open Budget Billing Plan Items | FKKB |
FI-CA |
FI-CA |
| 363 | Data Element |
OBETH_ANG_KK | Open Quotations | FKKB |
FI-CA |
FI-CA |
| 364 | Data Element |
OBETH_ANZANF_KK | Open Down Payment Requests | FKKB |
FI-CA |
FI-CA |
| 365 | Data Element |
OBETH_ANZV_KK | Open Down Payments (Can Be Cleared) | FKKB |
FI-CA |
FI-CA |
| 366 | Data Element |
OBETH_ANZ_KK | Open Down Payments | FKKB |
FI-CA |
FI-CA |
| 367 | Data Element |
OBETH_AUSANF_KK | Open Disbursement Requests | FKKB |
FI-CA |
FI-CA |
| 368 | Data Element |
OBETH_BASIZV_KK | Cash Security Deposit Payments (Can Be Cleared) | FKKB |
FI-CA |
FI-CA |
| 369 | Data Element |
OBETH_BASIZ_KK | Cash Security Deposit Payments | FKKB |
FI-CA |
FI-CA |
| 370 | Data Element |
OBETH_BASI_KK | Open Cash Security Deposits | FKKB |
FI-CA |
FI-CA |
| 371 | Data Element |
OBETH_GEB_KK | Open Charges | FKKB |
FI-CA |
FI-CA |
| 372 | Data Element |
OBETH_INV_KK | Open Receivables | FKKB |
FI-CA |
FI-CA |
| 373 | Data Element |
OBETH_KK | Amount still open in local currency (with +/- sign) | FKKB |
FI-CA |
FI-CA |
| 374 | Data Element |
OBETH_QST_KK | Open Withholding Tax | FKKB |
FI-CA |
FI-CA |
| 375 | Data Element |
OBETH_RAT_KK | Open Installment Plan Items | FKKB |
FI-CA |
FI-CA |
| 376 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | FKKB |
FI-CA |
FI-CA |
| 377 | Data Element |
OBETW_KKH | Still Open Amount In Transaction Currency (Credit Memo) | FKKB |
FI-CA |
FI-CA |
| 378 | Data Element |
OBETW_KKS | Still Open Amount In Transaction Currency (Debit) | FKKB |
FI-CA |
FI-CA |
| 379 | Data Element |
OFFBETRAG | Amount still open | EE25 |
IS-U/CCS |
IS-UT |
| 380 | Data Element |
OFFBT_KK | Open amount at time of doubtful entry/IVA | FKKB |
FI-CA |
FI-CA |
| 381 | Data Element |
OFFE_KK | Sum Total of Open Items | FKKB |
FI-CA |
FI-CA |
| 382 | Data Element |
OFFSETRU_KK | Fixed Base Amount for Charge/Discount | FKKINV |
FI-CA |
FI-CA |
| 383 | Data Element |
OFFSTEUER | Open tax amount at the contract level | EE25 |
IS-U/CCS |
IS-UT |
| 384 | Data Element |
OFFST_KK | Offset With Percentage Charge | FKKB |
FI-CA |
FI-CA |
| 385 | Data Element |
OGRENZE | Upper limit amount | EE25 |
IS-U/CCS |
IS-UT |
| 386 | Data Element |
OIU_GRV_CHG_AMT | Gravity charge amount | OIU |
IS-OIL |
IS-OIL |
| 387 | Data Element |
OIU_GR_VAL_AMT | Gross Value Amount | OIU |
IS-OIL |
IS-OIL |
| 388 | Data Element |
OKUMBETRAG | Open Cumulative Amount | EE25 |
IS-U/CCS |
IS-UT |
| 389 | Data Element |
OPBETRW_KK | Open Amount | FKKB |
FI-CA |
FI-CA |
| 390 | Data Element |
OPPLC_KK | Open items local currency | FKKB |
FI-CA |
FI-CA |
| 391 | Data Element |
OPPTC_KK | Open items in transaction currency | FKKB |
FI-CA |
FI-CA |
| 392 | Data Element |
ORDBETRW_KK | Total Amount of Request in Transaction Currency | FKK_ORDER |
FI-CA |
FI-CA |
| 393 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | FKKB |
FI-CA |
FI-CA |
| 394 | Data Element |
ORIQS_KK | Withholding Tax For Open Item In Document Currency | FKKB |
FI-CA |
FI-CA |
| 395 | Data Element |
ORISB_KK | Tax amount of an open item in document currency | FKKB |
FI-CA |
FI-CA |
| 396 | Data Element |
ORISK_KK | Cash disc. base of open item in doc currency | FKKB |
FI-CA |
FI-CA |
| 397 | Data Element |
ORIVZ_KK | Arrears Surcharge in Document Currency | FKKB |
FI-CA |
FI-CA |
| 398 | Data Element |
OTAMT_KK | Amount of Individual Values in Currency Sheet | FKKB |
FI-CA |
FI-CA |
| 399 | Data Element |
P10_EAMNT | The amount for exempt limit | P10P1 |
HR |
SAP_HRCUS |
| 400 | Data Element |
PAYAM_INDPAY | Payment Specification: Payment Amount | FKKB |
FI-CA |
FI-CA |
| 401 | Data Element |
PAYMENT_AMOUNT_ITAGCY | Payment Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 402 | Data Element |
PBETH_KK | Open Payment Orders | FKKB |
FI-CA |
FI-CA |
| 403 | Data Element |
PDAMT_KK | Cash Differences Posted | FKKB |
FI-CA |
FI-CA |
| 404 | Data Element |
PGEBUEHR | Charge amount | FBD |
APPL |
SAP_FIN |
| 405 | Data Element |
PLANA_KK | Sum total of selected open items | FKKB |
FI-CA |
FI-CA |
| 406 | Data Element |
PNAKT_F05A | Total of Activated Penalty Charges | FBAS |
APPL |
SAP_FIN |
| 407 | Data Element |
POAMT_KK | Target Balance of Cash Desk Closing | FKKB |
FI-CA |
FI-CA |
| 408 | Data Element |
POBETRW_KK | Amount Posted | FKKB |
FI-CA |
FI-CA |
| 409 | Data Element |
POSTAMNTH_BRO | Amount to be Posted in Local Currency | ISCDBROK |
FS-CD |
INSURANCE |
| 410 | Data Element |
POSTAMNTTR_BRO | Amount to Post | ISCDBROK |
FS-CD |
INSURANCE |
| 411 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | FBAS |
APPL |
SAP_FIN |
| 412 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | FBAS |
APPL |
SAP_FIN |
| 413 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | FBAS |
APPL |
SAP_FIN |
| 414 | Data Element |
PRPAM_INDPAY | Payment Specification: Amount Proposed | FKKB |
FI-CA |
FI-CA |
| 415 | Data Element |
PRTFW | Partially Paid Amount in Transaction Currency | FBAS |
APPL |
SAP_FIN |
| 416 | Data Element |
PRTHW | Partially Paid Amount in Local Currency | FBAS |
APPL |
SAP_FIN |
| 417 | Data Element |
PSBET | Line Item Amount | FBAS |
APPL |
SAP_FIN |
| 418 | Data Element |
PSDIF | Difference Amount (Underpayment or Overpayment) | FBAS |
APPL |
SAP_FIN |
| 419 | Data Element |
PSNET | Net Amount | FBAS |
APPL |
SAP_FIN |
| 420 | Data Element |
PSPEN | Penalty Charge for Item | FBAS |
APPL |
SAP_FIN |
| 421 | Data Element |
PSPRT | Partially Paid Amount of Invoice | FBAS |
APPL |
SAP_FIN |
| 422 | Data Element |
PSSKA_FKB4 | Proportional Cash Discount/Surcharge for Item | FKKB |
FI-CA |
FI-CA |
| 423 | Data Element |
PSSKT | Cash Discount Deduction for the Item | FBAS |
APPL |
SAP_FIN |
| 424 | Data Element |
PSWBTV | G/L Amount with +/- Sign | ID-FI |
APPL |
SAP_FIN |
| 425 | Data Element |
PSWBTV_EPIC | G/L Amount with +/- Sign | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 426 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | FKKB |
FI-CA |
FI-CA |
| 427 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | FKKB |
FI-CA |
FI-CA |
| 428 | Data Element |
PSZAH | Amount Paid | FBAS |
APPL |
SAP_FIN |
| 429 | Data Element |
PYAMTV | Amount in Payment Currency with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 430 | Data Element |
QAMNTPROPTR_BRO | Withholding Tax to Be Transferred Acc. to Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 431 | Data Element |
QAMNTPROPTR_COMM_BRO | Withholding Tax Acc. to Selected Items (Commission) | ISCDBROK |
FS-CD |
INSURANCE |
| 432 | Data Element |
QBSH2_KK | Withholding Tax Amount (in Second Local Currency) | FKKB |
FI-CA |
FI-CA |
| 433 | Data Element |
QBSH3_KK | Withholding Tax Amount (in Third Local Currency) | FKKB |
FI-CA |
FI-CA |
| 434 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | FKKB |
FI-CA |
FI-CA |
| 435 | Data Element |
QBSHB_VZ | Withholding Tax Amount (in Doc. Currency) with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 436 | Data Element |
QBSHH_KK | Withholding Tax Amount (in Local Currency) | FKKB |
FI-CA |
FI-CA |
| 437 | Data Element |
QSBEI_KK | Total Withholding Tax Amount That We Retain | FKKB |
FI-CA |
FI-CA |
| 438 | Data Element |
QSBFR_KK | Withholding Tax Amount Retained By Partner | FKKB |
FI-CA |
FI-CA |
| 439 | Data Element |
QSFBT_VZ | Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 440 | Data Element |
QSSHB_KK | Tax Base Amount | FKKB |
FI-CA |
FI-CA |
| 441 | Data Element |
QSSHB_VZ | Withholding Tax Base Amount with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 442 | Data Element |
QSTBT | Withholding Tax Amount Calculated | FBAS |
APPL |
SAP_FIN |
| 443 | Data Element |
QSTEV | Withholding Tax Amount (+/-) in Local Currency | FBZ |
APPL |
SAP_FIN |
| 444 | Data Element |
RABBETRAG | Discount amount | EE20 |
IS-U/CCS |
IS-UT |
| 445 | Data Element |
RBBTR_FI | Gross Amount in Local Currency | FAPM |
APPL |
SAP_FIN |
| 446 | Data Element |
RBET2 | Amount Paid in Second Local Currency | FBZ |
APPL |
SAP_FIN |
| 447 | Data Element |
RBET3 | Amount Paid in Third Local Currency | FBZ |
APPL |
SAP_FIN |
| 448 | Data Element |
RBETR | Amount in Local Currency | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 449 | Data Element |
RBETR1_KK | Actual amount assigned to bank 1 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 450 | Data Element |
RBETR2_KK | Actual amount assigned to bank 2 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 451 | Data Element |
RBETR3_KK | Actual amount assigned to bank 3 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 452 | Data Element |
RBETR_KK | Installment Amount | FKKB |
FI-CA |
FI-CA |
| 453 | Data Element |
RDIF2 | Exchange Rate Difference Realized for Second Local Currency | FBAS |
APPL |
SAP_FIN |
| 454 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | FBAS |
APPL |
SAP_FIN |
| 455 | Data Element |
RDIFF | Exchange Rate Gain/Loss Realized | FBAS |
APPL |
SAP_FIN |
| 456 | Data Element |
REBNETTO_REAL | Net amount, original amount | FVVI |
APPL |
SAP_FIN |
| 457 | Data Element |
REBSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | FVVI |
APPL |
SAP_FIN |
| 458 | Data Element |
REBSTBTR_REAL | Output tax for customer posting for SCS, original value | FVVI |
APPL |
SAP_FIN |
| 459 | Data Element |
REBW_CONDNET | RE BW: Conditions sum net | ISRE |
PI_APPL |
SAP_FIN |
| 460 | Data Element |
REBW_CONDTAX | RE BW: Tax amount conditions | ISRE |
PI_APPL |
SAP_FIN |
| 461 | Data Element |
REBW_CONDTOT | RE BW: Conditions sum gross | ISRE |
PI_APPL |
SAP_FIN |
| 462 | Data Element |
RECNAMOUNTOLD | Last Settlement Amount | FVVICNZ |
APPL |
SAP_FIN |
| 463 | Data Element |
RECNGELVZ | Amount of Advance Payments (Cash Flow) | FVVICNZ |
APPL |
SAP_FIN |
| 464 | Data Element |
RECNGELVZMS | Sales Tax Advance Payment (Cash Flow) | FVVICNZ |
APPL |
SAP_FIN |
| 465 | Data Element |
RECNSCSRHAMOUNT | Invoiced Amount (Net) | FVVICNZ |
APPL |
SAP_FIN |
| 466 | Data Element |
RECNSCSRHTAX | Value-added tax | FVVICNZ |
APPL |
SAP_FIN |
| 467 | Data Element |
RECNSCSRPAMOUNT | Settlement amount (net) | FVVICNZ |
APPL |
SAP_FIN |
| 468 | Data Element |
RECNSCSRPTOTAMOUNT | Total Amount | FVVICNZ |
APPL |
SAP_FIN |
| 469 | Data Element |
RECNVZALT | Amount of last advance payment | FVVICNZ |
APPL |
SAP_FIN |
| 470 | Data Element |
RECNVZNEU | New advance payment amount | FVVICNZ |
APPL |
SAP_FIN |
| 471 | Data Element |
REDAM_KK | Amount of Dunning Reduction | FKKB |
FI-CA |
FI-CA |
| 472 | Data Element |
REDIFF | Difference between GR and IR values | ME |
APPL |
SAP_APPL |
| 473 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | ME |
APPL |
SAP_APPL |
| 474 | Data Element |
REFWR | Invoice Value in Foreign Currency | MR |
APPL |
SAP_APPL |
| 475 | Data Element |
REHOBABG | WEG-Verwaltung: Bank/Rückl. Abgangsbetrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 476 | Data Element |
REHOBANF | WEG-Verwaltung: Bank/Rückl. Anfangsbestand | RE_MI_HO |
EA-FIN |
EA-FIN |
| 477 | Data Element |
REHOBEND | WEG-Verwaltung: Bank/Rückl. Jahresendbetrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 478 | Data Element |
REHOBSAG | WEG-Verwaltung: Bank/Rückl. Solidaritätszuschlag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 479 | Data Element |
REHOBTRG | WEG-Verwaltung: Umlagebetrag Instandhaltung/Bankbewegung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 480 | Data Element |
REHOBZAS | WEG-Verwaltung: Bank/Rückl.Zinsenabschlagssteuer | RE_MI_HO |
EA-FIN |
EA-FIN |
| 481 | Data Element |
REHOBZIN | WEG-Verwaltung: Bank/Rückl.Zinsen des Jahres | RE_MI_HO |
EA-FIN |
EA-FIN |
| 482 | Data Element |
REHOBZUG | WEG-Verwaltung: Bank/Rückl.Zugang des Jahres | RE_MI_HO |
EA-FIN |
EA-FIN |
| 483 | Data Element |
REHOWPBTRGIST | WEG: Basisbetrag (Ist-Betrag Vorjahr oder "alter" PLanwert) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 484 | Data Element |
REHOWPBTRGPLAN | WEG-Verwaltung Wirtschaftsplan: Planbetrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 485 | Data Element |
REHO_ABRGZAHLD | DTA externe HKA D-Band VZ Betrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 486 | Data Element |
REHO_ABRKOSTD | DTA externe HKA D-Band | RE_MI_HO |
EA-FIN |
EA-FIN |
| 487 | Data Element |
REHO_ABRMWSTBTD | DTA externe HKA D-Band Mehrwertsteuerbetrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 488 | Data Element |
REHO_ABRNZAHL | DTA externe HKA D-Band neuer VZ Betrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 489 | Data Element |
REHO_ABRSALDOD | DTA externe HKA D-Band Saldo Abrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 490 | Data Element |
REHO_ABRUMLWBT | DTA externe HKA D-Band UAW | RE_MI_HO |
EA-FIN |
EA-FIN |
| 491 | Data Element |
REMAINS_KK | Open Remaining Amount of a Loan | FKKB |
FI-CA |
FI-CA |
| 492 | Data Element |
REPAYMENT_KK | Repayment | FKKB |
FI-CA |
FI-CA |
| 493 | Data Element |
RESRRSCMP | Resulting Sales-Based Rent | RESR |
APPL |
SAP_FIN |
| 494 | Data Element |
RESRRSCMPT | Resulting Sales-Based Rent Including Tax | RESR |
APPL |
SAP_FIN |
| 495 | Data Element |
RESRRSMAX | Sales-Based Rent Based On Maximum Sales | RESR |
APPL |
SAP_FIN |
| 496 | Data Element |
RESRRSMAXT | Sales-Based Rent With Tax Based On Maximum Sales | RESR |
APPL |
SAP_FIN |
| 497 | Data Element |
RESRRSMIN | Sales-Based Rent Based On Minimum Sales | RESR |
APPL |
SAP_FIN |
| 498 | Data Element |
RESRRSMINT | Sales-Based Rent With Tax Based On Minimum Sales | RESR |
APPL |
SAP_FIN |
| 499 | Data Element |
RESTB_AV | Gross Deduction Amount | FBAS |
APPL |
SAP_FIN |
| 500 | Data Element |
RESTB_F05A | Remaining Amount | FBAS |
APPL |
SAP_FIN |
