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 |
/GRC/GRC_DMSHB | Onetime Vendor Amount in Local Currency with +/- Signs |  /GRC/APPL |
APPL |
 SAP_APPL |
| 2 | Data Element |
/SAPPCE/DPC_ACCOUNT_BASE | Amount to be distributed (net) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_CUM | Cumulative Net Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_CUM_PRE | Cumulative Net Amount to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 5 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_DELTA | Delta Net Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Data Element |
/SAPPCE/DPC_ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Data Element |
/SAPPCE/DPC_ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 8 | Data Element |
/SAPPCE/DPC_ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 9 | Data Element |
/SAPPCE/DPC_ADV_CASH_DISC_DELT | Cash Discount for Advance Payments (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Data Element |
/SAPPCE/DPC_ADV_PAYM_CUM | Total Amount Paid in Advance | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Data Element |
/SAPPCE/DPC_ADV_PAYM_CUM_PREV1 | Advance Payment Requests Already Placed (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Data Element |
/SAPPCE/DPC_ADV_PAYM_DELTA1 | Advance Payment Request (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Data Element |
/SAPPCE/DPC_ADV_REC_CUM | Advance Payments Made (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 14 | Data Element |
/SAPPCE/DPC_ADV_REC_DELTA | Advanced Payments Made (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Data Element |
/SAPPCE/DPC_ADV_REQ_CANC_CUM | Reversed Advance Payment Requests (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 16 | Data Element |
/SAPPCE/DPC_ADV_REQ_CANC_DELTA | Reversed Advance Payment Requests (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 17 | Data Element |
/SAPPCE/DPC_AMOUNT | Invoiced Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 18 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 19 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM_PREV | Cumulative Invoiced Amount To Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 20 | Data Element |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 21 | Data Element |
/SAPPCE/DPC_AMOUNT_DUE_TODAY | Amount Due Immediately | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 22 | Data Element |
/SAPPCE/DPC_AMOUNT_OPEN | Amount of Open Down Payment Requests | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 23 | Data Element |
/SAPPCE/DPC_AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 24 | Data Element |
/SAPPCE/DPC_AP_AR_CUM_PREV | Cumulative Receivables/Payables/Down Payment Requests toDate | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 25 | Data Element |
/SAPPCE/DPC_AP_AR_DELTA | Receivables/Payables/Down Payment Request | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 26 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC | Cumulative Cleared Down Payments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 27 | Data Element |
/SAPPCE/DPC_AP_CUM_ALLOC_PREV | Cumulative Cleared Down Payments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 28 | Data Element |
/SAPPCE/DPC_AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 29 | Data Element |
/SAPPCE/DPC_AP_DELTA_ALLOC | Cleared Down Payments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 30 | Data Element |
/SAPPCE/DPC_AP_REQUEST_CUM | Cumulative Down Payment Requests | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 31 | Data Element |
/SAPPCE/DPC_AP_REQUEST_DELTA | Down Payment Request | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 32 | Data Element |
/SAPPCE/DPC_AP_REQ_CANC_CUM | Reversed Down Payment Requests (Cumulated) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 33 | Data Element |
/SAPPCE/DPC_AP_REQ_CANC_DELTA | Reversed Down Payment Requests (Delta) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 34 | Data Element |
/SAPPCE/DPC_BALANCE_CUM | Cumulative Balance | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 35 | Data Element |
/SAPPCE/DPC_BALANCE_DELTA | Balance | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 36 | Data Element |
/SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 37 | Data Element |
/SAPPCE/DPC_CASH_DISC_DELTA | Cash Discount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 38 | Data Element |
/SAPPCE/DPC_COS_REV_CUM | Cumulative Expenses/Revenues | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 39 | Data Element |
/SAPPCE/DPC_COS_REV_DELTA | Expenses/Revenues | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 40 | Data Element |
/SAPPCE/DPC_COS_REV_EXP_CUM | Cumulative Expenses/Revenue Reduction through Additnl Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 41 | Data Element |
/SAPPCE/DPC_COS_REV_EXP_DELTA | Expenses/Revenue Reduction through Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 42 | Data Element |
/SAPPCE/DPC_DOWN_PAYM_CUM | Cumulative Down Payments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 43 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET | Total Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 44 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 45 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_CUM_PR | Cumulative Retention Amount for Final Invoice to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 46 | Data Element |
/SAPPCE/DPC_FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 47 | Data Element |
/SAPPCE/DPC_FIN_SPEC_RET_CUM | Cumulative Special Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 48 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 49 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM_NET | Cumulated Additional Costs (Net) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 50 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM_PREV | Cumulative Additional Costs to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 51 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM_PREV_N | Previously Cumulated Additional Costs (Net) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 52 | Data Element |
/SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 53 | Data Element |
/SAPPCE/DPC_INC_EXP_DELTA_NET | Additional Costs (Net) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 54 | Data Element |
/SAPPCE/DPC_INVOICE_AMOUNT | Invoiced Amount (Cumulative/Delta depending on Customizing) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 55 | Data Element |
/SAPPCE/DPC_PAYM_CUM | Cumulative Payments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 56 | Data Element |
/SAPPCE/DPC_PAYM_DELTA | Payment(s) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 57 | Data Element |
/SAPPCE/DPC_PAYM_TOTAL_CUM | Total Cumulative Payments and Cash Discount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 58 | Data Element |
/SAPPCE/DPC_PAYM_TOTAL_DELTA | Total of payments and cash discount in transaction | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 59 | Data Element |
/SAPPCE/DPC_REAL_AMOUNT | Actual Expected Amount/Amount to Pay | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 60 | Data Element |
/SAPPCE/DPC_REV_OPEN_DPR_DELTA | Reversal of open down payment requests | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 61 | Data Element |
/SAPPCE/DPC_SEC_RET | Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 62 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 63 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM_ALL | Cumulative Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 64 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM_PREV | Cumulative Retention Amount for Partial Invoice to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 65 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM_PR_ALL | Cumulative Retention Amount to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 66 | Data Element |
/SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 67 | Data Element |
/SAPPCE/DPC_SEC_RET_DELTA_ALL | Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 68 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 69 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM_PREV | Cumulative Special Retention Amount to Date | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 70 | Data Element |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 71 | Data Element |
/SAPPCE/DPC_TAX_CUM | Cumulative Tax | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 72 | Data Element |
/SAPPCE/DPC_TAX_DELTA | Tax | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 73 | Data Element |
/SAPPCE/DPC_TAX_DIFF | DPC: Tax Difference Determined from Tax Comparison Report | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 74 | Data Element |
/SAPPCE/DPC_TOTAL_AP_AR_CUM | Total Receivables and Payables (Including Advance Payments) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 75 | Data Element |
/SAPPCE/DPC_TOTAL_BALANCE_CUM | Total Balance (Including Advance Payments) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 76 | Data Element |
/SAPPCE/DPC_TOTAL_CASHDISC_CUM | Total Cash Discount (Including Advance Payments) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 77 | Data Element |
/SAPPCE/DPC_TOTAL_PAYM_CUM | Total Payments (Including Advance Payments) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 78 | Data Element |
/SAPPCE/PERC_BAS | Base Amount for Calculation of Percentage | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 79 | Data Element |
/SAPPCE/SDPCACBTR | Gross amount of individual G/L account items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 80 | Data Element |
/SAPPCE/TAXBASE_DIFF | DP: Tax Base Difference Determined from Tax Comp.Program | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 81 | Data Element |
ABBET | Minimum balance for accounts to be selected | FF |
APPL |
SAP_FIN |
| 82 | Data Element |
ABBTR_AV | Deduction amount | FBD |
APPL |
SAP_FIN |
| 83 | Data Element |
ABETR_KK | Write-Offs in Local Currency | FKKB |
FI-CA |
FI-CA |
| 84 | Data Element |
ABETT_KK | Write-Offs in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 85 | Data Element |
ABSBETRW | Budget billing amount in transaction currency | EE06 |
IS-U/CCS |
IS-UT |
| 86 | Data Element |
ABWCH_DF05 | Deviation between Desired Amount and Amount Found | FBAS |
APPL |
SAP_FIN |
| 87 | Data Element |
ABZGV | Total Deductions (+/-) in Local Currency | FBZ |
APPL |
SAP_FIN |
| 88 | Data Element |
ABZUGBW_VK | Deduction Amount Based on Future Due Dates | ISCDFUN |
FS-CD |
INSURANCE |
| 89 | Data Element |
ACONTO_KK | Open Payments on Account | FKKB |
FI-CA |
FI-CA |
| 90 | Data Element |
ACTAM_KK | Total of Partial Amounts for Active Selections | FKKB |
FI-CA |
FI-CA |
| 91 | Data Element |
ACTBETRW | Budget Billing Amount at Contract Level | EE25 |
IS-U/CCS |
IS-UT |
| 92 | Data Element |
ADDAMOUNT | Additional flat-rate amount for a streetlight | EE20 |
IS-U/CCS |
IS-UT |
| 93 | Data Element |
AKOBT | Total of Difference Postings | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
AKTIV_FKB4 | Total of the active items displayed | FKKB |
FI-CA |
FI-CA |
| 95 | Data Element |
AMNEED_SC | Total amount when canceling payment plan early | VVSC |
FS-CD |
INSURANCE |
| 96 | Data Element |
AMNTG_KK | Specified Amount in Payment Currency | FKKB |
FI-CA |
FI-CA |
| 97 | Data Element |
AMNTK_KK | Amount in Change Currency | FKKB |
FI-CA |
FI-CA |
| 98 | Data Element |
AMNTPROPH_BRO | Default amount in local currency | ISCDBROK |
FS-CD |
INSURANCE |
| 99 | Data Element |
AMNTPROPTR_BRO | Default Amount in Transaction Currency | ISCDBROK |
FS-CD |
INSURANCE |
| 100 | Data Element |
AMNTP_KK | Payment Amount in Payment Currency (No Change) | FKKB |
FI-CA |
FI-CA |
| 101 | Data Element |
AMNTTR_BRO | Reported amount in transaction currency | ISCDBROK |
FS-CD |
INSURANCE |
| 102 | Data Element |
AMNTTR_CLAI_BRO | Fast entry: Claims | ISCDBROK |
FS-CD |
INSURANCE |
| 103 | Data Element |
AMNTTR_COIN_BRO | Fast Entry: Coinsurance | ISCDBROK |
FS-CD |
INSURANCE |
| 104 | Data Element |
AMNTTR_COMM_BRO | Fast Entry: Commissions | ISCDBROK |
FS-CD |
INSURANCE |
| 105 | Data Element |
AMNTTR_PREM_BRO | Fast entry: Premiums | ISCDBROK |
FS-CD |
INSURANCE |
| 106 | Data Element |
AMOUNT_ACONT_ITAGCY | Amount on Account for a Container Item | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 107 | Data Element |
AMOUNT_ALL_ITAGCY | Total Remittance Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 108 | Data Element |
AMOUNT_CLAIMS_COINS_ITAGCY | Amount for Claims for Coinsurer | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 109 | Data Element |
AMOUNT_CLAIMS_ITAGCY | Claims Totals | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 110 | Data Element |
AMOUNT_COMMISSIONS_ITAGCY | Commission Total | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 111 | Data Element |
AMOUNT_COMMISSIONS_TP_ITAGCY | Total Commission to Be Transferred to Third Party | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 112 | Data Element |
AMOUNT_COMM_COINS_ITAGCY | Amount for Commission from Coinsurers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 113 | Data Element |
AMOUNT_COSTS_ITAGCY | Total Costs for a Container | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 114 | Data Element |
AMOUNT_DIFF_ITAGCY | Amount for Differences | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 115 | Data Element |
AMOUNT_DIFF_SC | Payment Plans: Difference Amount from a Change | VVSC |
FS-CD |
INSURANCE |
| 116 | Data Element |
AMOUNT_END_SC | Difference Amount for Ending Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 117 | Data Element |
AMOUNT_GROSS_ITAGCY | Agency Account Gross Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 118 | Data Element |
AMOUNT_INST_SC | Payment Plan Item: Installment for each Due Date | VVSC |
FS-CD |
INSURANCE |
| 119 | Data Element |
AMOUNT_INT_ITAGCY | Interest on Arrears Total | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 120 | Data Element |
AMOUNT_NET_ITAGCY | Net Amount on Agency Account | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 121 | Data Element |
AMOUNT_PAY_ITAGCY | Payables Against Agency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 122 | Data Element |
AMOUNT_PREMIUMS_COINS_ITAGCY | Premiums for a Coinsurer | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 123 | Data Element |
AMOUNT_PREMIUMS_ITAGCY | Data Element for Displaying Premium Total | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 124 | Data Element |
AMOUNT_REC_ITAGCY | Credit for Agency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 125 | Data Element |
AMOUNT_TRANSFER_ITAGCY | Total Amount to Transfer | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 126 | Data Element |
AMOUNT_WITH_TAX_ITAGCY | Cat. for Displaying Withholding Tax in Container Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 127 | Data Element |
AMTFR_VK | From Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 128 | Data Element |
AMVAL_KK | Amount in SAP Dispute Management | FKKB_DM |
FI-CA |
FI-CA |
| 129 | Data Element |
ANBTR_AV | Remaining deduct. amnt. | FBD |
APPL |
SAP_FIN |
| 130 | Data Element |
ANNUITY_KK | Annuity (repayment + interest) for a due item | FKKB |
FI-CA |
FI-CA |
| 131 | Data Element |
ANZBT_AV | Amount Posted (Gross or Net) | FBAS |
APPL |
SAP_FIN |
| 132 | Data Element |
ANZBT_F05L | Amount Posted in Display Currency | FBAS |
APPL |
SAP_FIN |
| 133 | Data Element |
ANZMW_F05L | Tax Amount in Display Currency | FBAS |
APPL |
SAP_FIN |
| 134 | Data Element |
AQSB2_KK | Proportional Withholding Tax Amount In Local Currency 2 | FKKB |
FI-CA |
FI-CA |
| 135 | Data Element |
AQSB3_KK | Proportional Withholding Tax Amount In Local Currency 3 | FKKB |
FI-CA |
FI-CA |
| 136 | Data Element |
AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | FKKB |
FI-CA |
FI-CA |
| 137 | Data Element |
AQSBO_KK | Proportional Withholding Tax Amount In Item Currency | FKKB |
FI-CA |
FI-CA |
| 138 | Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 139 | Data Element |
ASKT2_KK | Proportional cash discount in local currency 2 | FKKB |
FI-CA |
FI-CA |
| 140 | Data Element |
ASKT3_KK | Proportional cash discount in local currency 3 | FKKB |
FI-CA |
FI-CA |
| 141 | Data Element |
ASKTH_KK | Proportional cash discount in local currency | FKKB |
FI-CA |
FI-CA |
| 142 | Data Element |
ASKTO_KK | Proportional cash discount amount in item currency | FKKB |
FI-CA |
FI-CA |
| 143 | Data Element |
ASKTO_VZ | Current Cash Disc. Amount in Document Currency with +/- Sign | FBAS |
APPL |
SAP_FIN |
| 144 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 145 | Data Element |
AUBET_CR_KK | Issue Amount | FKKB |
FI-CA |
FI-CA |
| 146 | Data Element |
AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | FKKB |
FI-CA |
FI-CA |
| 147 | Data Element |
AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | FKKB |
FI-CA |
FI-CA |
| 148 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 149 | Data Element |
AUGBH_PO | Clearing Amount of Payment Order in Local Currency | FKKB |
FI-CA |
FI-CA |
| 150 | Data Element |
AUGBO_KK | Clearing Amount in Open Item Currency | FKKB |
FI-CA |
FI-CA |
| 151 | Data Element |
AUGBS_KK | Tax amount in clearing currency | FKKB |
FI-CA |
FI-CA |
| 152 | Data Element |
AUGBT_FKB4 | Clearing amount | FKKB |
FI-CA |
FI-CA |
| 153 | Data Element |
AUGBT_G | Cleared Total Amount | EE25 |
IS-U/CCS |
IS-UT |
| 154 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | FKKB |
FI-CA |
FI-CA |
| 155 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | FKKB |
FI-CA |
FI-CA |
| 156 | Data Element |
AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 157 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | FKKB |
FI-CA |
FI-CA |
| 158 | Data Element |
AUGSU_KK_NEW | Clearing Total in Local Currency After Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 159 | Data Element |
AUGSU_KK_OLD | Clearing Total in Local Currency Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 160 | Data Element |
AUSB_KK | Write-Offs | FKKB |
FI-CA |
FI-CA |
| 161 | Data Element |
AVBDF | Difference from Gross Amount in Advice | FBAS |
APPL |
SAP_FIN |
| 162 | Data Element |
AVBTR_AV | Allocated deduction amnt. | FBD |
APPL |
SAP_FIN |
| 163 | Data Element |
AVIBF | Total of Postings on Account According to Payment Advice | FBAS |
APPL |
SAP_FIN |
| 164 | Data Element |
AVIBH | Total of Postings on Account According to Payment Advice | FBAS |
APPL |
SAP_FIN |
| 165 | Data Element |
AVIBT | Total of Postings on Account According to Payment Advice | FBAS |
APPL |
SAP_FIN |
| 166 | Data Element |
AVIBT_KK | Amount assigned automatically by payment advice | FKKB |
FI-CA |
FI-CA |
| 167 | Data Element |
AZAGL_F05A | Clearing Amount | FBAS |
APPL |
SAP_FIN |
| 168 | Data Element |
AZZAL_F05A | Payment Amount | FBAS |
APPL |
SAP_FIN |
| 169 | Data Element |
BALNOR_SC | Unrounded Balance | FSCR |
FI-CAX |
FI-CAX |
| 170 | Data Element |
BALNOR_VK | Unrounded Balance | ISCDFUN |
FS-CD |
INSURANCE |
| 171 | Data Element |
BALT | Previous amount | FVVI |
APPL |
SAP_FIN |
| 172 | Data Element |
BALTFE | Old condition amount per area unit | FVVI |
APPL |
SAP_FIN |
| 173 | Data Element |
BALTFECUK | Old condition amount per area unit in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 174 | Data Element |
BANPASS | New condition amount (total) | FVVI |
APPL |
SAP_FIN |
| 175 | Data Element |
BANPASSCUK | New amount after rent adjustment in second currency | FVVI |
APPL |
SAP_FIN |
| 176 | Data Element |
BANPERH | Rental adjustment increase amount | FVVI |
APPL |
SAP_FIN |
| 177 | Data Element |
BANPERHFE | Adjustment amount for each area unit | FVVI |
APPL |
SAP_FIN |
| 178 | Data Element |
BASDEDUC_KK | Deduction Amount for Base Amount for Charge/Discount Calcltn | FKKINV |
FI-CA |
FI-CA |
| 179 | Data Element |
BASIS_G | Total YAP Base Amount | EE25 |
IS-U/CCS |
IS-UT |
| 180 | Data Element |
BASTBKW | Deductible tax in company code currency | FVVI |
APPL |
SAP_FIN |
| 181 | Data Element |
BAUTANP | New Total Condition Amount (Original) | FVVI |
APPL |
SAP_FIN |
| 182 | Data Element |
BAUTANPCUK | Adjustment amount (automatic) in second currency | FVVI |
APPL |
SAP_FIN |
| 183 | Data Element |
BAUTERH | Increase in rent adjustment amount (original value) | FVVI |
APPL |
SAP_FIN |
| 184 | Data Element |
BAUTERHFE | Original adjustment amount for each area unit | FVVI |
APPL |
SAP_FIN |
| 185 | Data Element |
BAUTFE | New condition amount per area unit (original calculation) | FVVI |
APPL |
SAP_FIN |
| 186 | Data Element |
BBASISCUK | Calculation basis for conditions in second currency | FVVI |
APPL |
SAP_FIN |
| 187 | Data Element |
BBBBTR | Gross invoice amount | FVVI |
APPL |
SAP_FIN |
| 188 | Data Element |
BBBBTRTYP | Gross Amount Condition Category | FVVI |
APPL |
SAP_FIN |
| 189 | Data Element |
BBBTR_VK | Paid-to Date: Amount Limit for Partial Clearing | ISCDFUN |
FS-CD |
INSURANCE |
| 190 | Data Element |
BBRTBKW | Gross amount in company code currency | FVVI |
APPL |
SAP_FIN |
| 191 | Data Element |
BBRTBKWCUK | Gross amount in second currency | FVVI |
APPL |
SAP_FIN |
| 192 | Data Element |
BBRUTTO | Gross amount | FVVI |
APPL |
SAP_FIN |
| 193 | Data Element |
BCNDGRCUK | Gross amount of condition items in second currency | FVVI |
APPL |
SAP_FIN |
| 194 | Data Element |
BCNDGROSS | Gross amount of condition item | FVVI |
APPL |
SAP_FIN |
| 195 | Data Element |
BCNDQMGRS | Gross amount per area unit | FVVI |
APPL |
SAP_FIN |
| 196 | Data Element |
BCNDQMTAX | Tax amount per unit of area | FVVI |
APPL |
SAP_FIN |
| 197 | Data Element |
BCNDTAX | Tax amount of condition item | FVVI |
APPL |
SAP_FIN |
| 198 | Data Element |
BCNDTAXCUK | Tax amount of condition items in second currency | FVVI |
APPL |
SAP_FIN |
| 199 | Data Element |
BCNQMGRCUK | Gross amount per area unit in second currency | FVVI |
APPL |
SAP_FIN |
| 200 | Data Element |
BCNQMTXCUK | Tax amount per area unit in second currency | FVVI |
APPL |
SAP_FIN |
| 201 | Data Element |
BDARLEH | Total amount of right registered in Section III | FVVI |
APPL |
SAP_FIN |
| 202 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | FBAS |
APPL |
SAP_FIN |
| 203 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | FBAS |
APPL |
SAP_FIN |
| 204 | Data Element |
BDIFF | Valuation Difference | FBAS |
APPL |
SAP_FIN |
| 205 | Data Element |
BDIFFB | Valuation Difference Already Posted | FBAS |
APPL |
SAP_FIN |
| 206 | Data Element |
BDMQMB1 | Market value | FVVI |
APPL |
SAP_FIN |
| 207 | Data Element |
BDMQMB1CUK | Market value in second currency | FVVI |
APPL |
SAP_FIN |
| 208 | Data Element |
BDMQMB2 | Purchase price | FVVI |
APPL |
SAP_FIN |
| 209 | Data Element |
BDMQMB2CUK | Purchase price in second currency | FVVI |
APPL |
SAP_FIN |
| 210 | Data Element |
BDNRWERT | Land reference value for determining current market value | FVVI |
APPL |
SAP_FIN |
| 211 | Data Element |
BDNRWRTCUK | Land ref.value for market value determination in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 212 | Data Element |
BDNWERT | Land value for determining current market value | FVVI |
APPL |
SAP_FIN |
| 213 | Data Element |
BDNWERTCUK | Land value for market value determination in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 214 | Data Element |
BEGSKST | Tenant/Owner total costs; Acct sttlmnt results from D-tape | FVVI |
APPL |
SAP_FIN |
| 215 | Data Element |
BEMWSTG | Taxes on sls/purch. within total costs from acc.stt.;D-tape | FVVI |
APPL |
SAP_FIN |
| 216 | Data Element |
BENVOZL | New advance payment amount from acct sttlmnt result; D-tape | FVVI |
APPL |
SAP_FIN |
| 217 | Data Element |
BERHABS | Increase amount per area unit | FVVI |
APPL |
SAP_FIN |
| 218 | Data Element |
BERHABSCUK | Increase amount per area unit in second currency | FVVI |
APPL |
SAP_FIN |
| 219 | Data Element |
BERHBFECUK | Increase amount per area unit, in second currency | FVVI |
APPL |
SAP_FIN |
| 220 | Data Element |
BERHBTRCUK | Increase amount after rent adjustment in second currency | FVVI |
APPL |
SAP_FIN |
| 221 | Data Element |
BERHBTRFE | Increase amount per area unit after rent adjustment | FVVI |
APPL |
SAP_FIN |
| 222 | Data Element |
BERHGESCUK | Total increase amount in second currency | FVVI |
APPL |
SAP_FIN |
| 223 | Data Element |
BESALDO | Balance from acct sttlmnt result: D-tape | FVVI |
APPL |
SAP_FIN |
| 224 | Data Element |
BETAB_KK | Hedged Credit Exposure Amount in Transaction Currency | FKKCR |
FI-CA |
FI-CA |
| 225 | Data Element |
BETCW_BALA_KK | Balance Notification - Balance at Customer in Transact. Crcy | FKKB |
FI-CA |
FI-CA |
| 226 | Data Element |
BETH_BALA_KK | Balance Notification - Balance Determined in Local Currency | FKKB |
FI-CA |
FI-CA |
| 227 | Data Element |
BETLM_KK | Credit Limit | FKKCR |
FI-CA |
FI-CA |
| 228 | Data Element |
BETNP_KK | Unhedged Credit Exposure Amount | FKKCR |
FI-CA |
FI-CA |
| 229 | Data Element |
BETOB_KK | Liability Amount in Transaction Currency | FKKCR |
FI-CA |
FI-CA |
| 230 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 231 | Data Element |
BETR2_KK_OLD | Amount in Local Currency 2 Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 232 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | FKKB |
FI-CA |
FI-CA |
| 233 | Data Element |
BETR3_OLD_KK | Amount in Local Currency 3 Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 234 | Data Element |
BETRAGZO | Amount of item selected | FVVD_CORE |
APPL |
SAP_APPL |
| 235 | Data Element |
BETRAG_CONV_KK | Payment Document Amount Converted | FKKB |
FI-CA |
FI-CA |
| 236 | Data Element |
BETRAG_G | Total YAP Amount | EE25 |
IS-U/CCS |
IS-UT |
| 237 | Data Element |
BETRAG_NETTO_KK | Net Amount of Payment Document | FKKB |
FI-CA |
FI-CA |
| 238 | Data Element |
BETRA_KK | Change in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 239 | Data Element |
BETRB1_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 240 | Data Element |
BETRB_KK | Italian Tax (Bollo) Amount | FKKB |
FI-CA |
FI-CA |
| 241 | Data Element |
BETRC_KK | Cash Amount | FKKB |
FI-CA |
FI-CA |
| 242 | Data Element |
BETRD_KK | Rounding amount of contract account | FKKB |
FI-CA |
FI-CA |
| 243 | Data Element |
BETRE_KK | Amount Received | FKKB |
FI-CA |
FI-CA |
| 244 | Data Element |
BETRGES_KK | Item clearing amount | FKKB |
FI-CA |
FI-CA |
| 245 | Data Element |
BETRG_KK | Amount Entered, to Be Cleared | FKKB |
FI-CA |
FI-CA |
| 246 | Data Element |
BETRH_BR_KK | Base Amount in Local Currency with +/- Sign | FKKCONREP |
FI-CA |
FI-CA |
| 247 | Data Element |
BETRH_BR_VK | Base Amount in Local Currency with +/- Sign | ISCDFUN |
FS-CD |
INSURANCE |
| 248 | Data Element |
BETRH_BT_KK | Cumulative Base Amount in Local Currency | FKKCONREP |
FI-CA |
FI-CA |
| 249 | Data Element |
BETRH_BT_VK | Cumulative Base Amount in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 250 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | FKKB |
FI-CA |
FI-CA |
| 251 | Data Element |
BETRH_KK_NEW | Amount in Local Currency After Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 252 | Data Element |
BETRH_KK_OLD | Amount in Local Currency Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 253 | Data Element |
BETRH_O_KK | Prorated Open Amount in Local Currency | FKKCONREP |
FI-CA |
FI-CA |
| 254 | Data Element |
BETRH_O_OLD_KK | Prorated Open Amount in Local Currency (Old) | FKKCONREP |
FI-CA |
FI-CA |
| 255 | Data Element |
BETRH_O_OLD_VK | Prorated Open Amount in Local Currency (Old) | ISCDFUN |
FS-CD |
INSURANCE |
| 256 | Data Element |
BETRH_O_VK | Prorated Open Amount in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 257 | Data Element |
BETRH_RT_KK | Cumulative Reporting Amount in Local Currency | FKKCONREP |
FI-CA |
FI-CA |
| 258 | Data Element |
BETRH_RT_VK | Cumulative Reporting Amount in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 259 | Data Element |
BETRH_R_KK | Amount to Be Reported in Local Currency | FKKCONREP |
FI-CA |
FI-CA |
| 260 | Data Element |
BETRH_R_VK | Amount to Be Reported in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 261 | Data Element |
BETRH_SR_KK | Prorated Amount in Local Currency with +/- Sign | FKKCONREP |
FI-CA |
FI-CA |
| 262 | Data Element |
BETRH_SR_VK | Prorated Amount in Local Currency with +/- Sign | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Data Element |
BETRH_ST_KK | Cumulative Prorated Amount in Local Currency | FKKCONREP |
FI-CA |
FI-CA |
| 264 | Data Element |
BETRH_ST_VK | Cumulative Prorated Amount in Local Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 265 | Data Element |
BETRK_KK | Assigned Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 266 | Data Element |
BETRL_KK | Clarified Amount In Local Currency | FKKB |
FI-CA |
FI-CA |
| 267 | Data Element |
BETRM_KK | Italian Tax Amount per Month | FKKB |
FI-CA |
FI-CA |
| 268 | Data Element |
BETRN_KK | Payment Amount in Agreement Currency | FKKB |
FI-CA |
FI-CA |
| 269 | Data Element |
BETRO_IP_KK | Open Amount on Creation of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 270 | Data Element |
BETRO_KK | Open Amount in Line Item | FKKB |
FI-CA |
FI-CA |
| 271 | Data Element |
BETRP_KK | Payment Amount Proposal in Agreement Currency | FKKB |
FI-CA |
FI-CA |
| 272 | Data Element |
BETRQ_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 273 | Data Element |
BETRR_KK | Return amount | FKKB |
FI-CA |
FI-CA |
| 274 | Data Element |
BETRSW_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 275 | Data Element |
BETRS_KK | Total Amount Received | FKKB |
FI-CA |
FI-CA |
| 276 | Data Element |
BETRT_KK | Repayment amount | FKKB |
FI-CA |
FI-CA |
| 277 | Data Element |
BETRU_KK | Input Amount For Returns in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 278 | Data Element |
BETRV_KK | Translated Value Acc. To Average Rate from Exchange Rate Tab | FKKB |
FI-CA |
FI-CA |
| 279 | Data Element |
BETRWR_KK | Partial Amount Of Return | FKKB |
FI-CA |
FI-CA |
| 280 | Data Element |
BETRW_ACT_KK | Current Amount of Direct Debit Pre-Notification | FKK_SEPA |
FI-CA |
FI-CA |
| 281 | Data Element |
BETRW_AC_KK | Assigned Amount | FKKB |
FI-CA |
FI-CA |
| 282 | Data Element |
BETRW_ALT | Previous Amount in Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 283 | Data Element |
BETRW_ANZ | Down Payment Amount In Transaction Currecny With +/- Sign | FKKB |
FI-CA |
FI-CA |
| 284 | Data Element |
BETRW_AV_KK | Payment advice amount | FKKB |
FI-CA |
FI-CA |
| 285 | Data Element |
BETRW_DF_KK | Amount difference | FKKB |
FI-CA |
FI-CA |
| 286 | Data Element |
BETRW_FROM_KK | Credit Processing: Lower Amount Limit | FKKB |
FI-CA |
FI-CA |
| 287 | Data Element |
BETRW_G_KK | Total Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 288 | Data Element |
BETRW_INDPAY | Payment Amount of Payment Specification | FKKB |
FI-CA |
FI-CA |
| 289 | Data Element |
BETRW_IP | Payment Specification: Clearing Amount at Item Level | FKKB |
FI-CA |
FI-CA |
| 290 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 291 | Data Element |
BETRW_KKH | Amount In Transaction Currency With +/- Sign (Credit Memo) | FKKB |
FI-CA |
FI-CA |
| 292 | Data Element |
BETRW_KKS | Amount In Transaction Currency With +/- Sign (Debit) | FKKB |
FI-CA |
FI-CA |
| 293 | Data Element |
BETRW_L_KK | Last Payment Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 294 | Data Element |
BETRW_NEU | New Amount in Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 295 | Data Element |
BETRW_R_KK | Remaining Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 296 | Data Element |
BETRW_SC | Amount in Transaction Currency with +/- Sign | VVSC |
FS-CD |
INSURANCE |
| 297 | Data Element |
BETRW_SUM_KK | Reclassifications - Total Amount in Document Currency | FKKB |
FI-CA |
FI-CA |
| 298 | Data Element |
BETRW_TEIL_KK | Reclassifications - Partial Amount in Document Currency | FKKB |
FI-CA |
FI-CA |
| 299 | Data Element |
BETRW_TO_KK | Credit Processing: Upper Amount Limit | FKKB |
FI-CA |
FI-CA |
| 300 | Data Element |
BETRX_KK | Change in Alternative Currency | FKKB |
FI-CA |
FI-CA |
| 301 | Data Element |
BETRY_KK | Italian Tax Amount per Year | FKKB |
FI-CA |
FI-CA |
| 302 | Data Element |
BETRZ_KK | Payment amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 303 | Data Element |
BETR_ADD_ITAGCY | Amount for Additional Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 304 | Data Element |
BETR_BANK_ITAGCY | Amount for Bank Transfers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 305 | Data Element |
BETR_CASH_ITAGCY | Cash Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 306 | Data Element |
BETR_CC_ITAGCY | Credit Card Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 307 | Data Element |
BETR_CHECK_ITAGCY | Check Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 308 | Data Element |
BETR_POSTAL_ITAGCY | Postal Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 309 | Data Element |
BETR_SUBAGENT_ITAGCY | Subagency Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 310 | Data Element |
BETR_SUM_KK | Reclassifications - Total Amount | FKKB |
FI-CA |
FI-CA |
| 311 | Data Element |
BETR_TEIL_KK | Regroupings - Partial Amount | FKKB |
FI-CA |
FI-CA |
| 312 | Data Element |
BETR_TOTAL_A_ITAGCY | Total Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 313 | Data Element |
BETR_TOTAL_B_ITAGCY | Total Amount B | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 314 | Data Element |
BETR_TOTAL_ITAGCY | Total Amount | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 315 | Data Element |
BETR_TP_ITAGCY | Amount from Third-Party Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 316 | Data Element |
BETW_BALA_KK | Balance Notification - Balance Determined in Transact. Crcy | FKKB |
FI-CA |
FI-CA |
| 317 | Data Element |
BETZG_KK | Total amount of payment | FKKB |
FI-CA |
FI-CA |
| 318 | Data Element |
BETZU_KK | Assigned Part of Payment Amount | FKKB |
FI-CA |
FI-CA |
| 319 | Data Element |
BEUMAWA | Apportionment loss risk from acct sttlmnt result; D-tape | FVVI |
APPL |
SAP_FIN |
| 320 | Data Element |
BEVAZLG | Advance payment/flat-rate made by tenant/owner; D-tape | FVVI |
APPL |
SAP_FIN |
| 321 | Data Element |
BEZA_KK | Total of incoming payments | FKKB |
FI-CA |
FI-CA |
| 322 | Data Element |
BGBKWSPREV | Total gross service charges for previous settlement period | FVVI |
APPL |
SAP_FIN |
| 323 | Data Element |
BGESAMT | Total Amount | FVVI |
APPL |
SAP_FIN |
| 324 | Data Element |
BGESBKW | Total amount in company code currency | FVVI |
APPL |
SAP_FIN |
| 325 | Data Element |
BGESBMICUK | Actual total costs of modernization in second currency | FVVI |
APPL |
SAP_FIN |
| 326 | Data Element |
BGESBMPCUK | Total costs planned for modernization, in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 327 | Data Element |
BGESKOND | Total condition amount | FVVI |
APPL |
SAP_FIN |
| 328 | Data Element |
BGESZUL | New legally permitted amount per area unit | FVVI |
APPL |
SAP_FIN |
| 329 | Data Element |
BGESZULCUK | New amount in second currency permitted by law | FVVI |
APPL |
SAP_FIN |
| 330 | Data Element |
BGKOND | Sum total of conditions | FVVI |
APPL |
SAP_FIN |
| 331 | Data Element |
BGKONDFE | Sum total of all terms per area unit | FVVI |
APPL |
SAP_FIN |
| 332 | Data Element |
BGRDMFECUK | Basic rent net w/o SC per AU for comp.apartment in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 333 | Data Element |
BGRMQM | Basic rent per area unit | FVVI |
APPL |
SAP_FIN |
| 334 | Data Element |
BGRSBKWSUM | Total gross service charges for chosen settlement period | FVVI |
APPL |
SAP_FIN |
| 335 | Data Element |
BGRSSUMCUK | Total service charges for chosen stt. period in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 336 | Data Element |
BGRUNDM | Basic net rent of comparative apartment excl. heating | FVVI |
APPL |
SAP_FIN |
| 337 | Data Element |
BGRUNDMCUK | Basic rent net w/o SC for comp.apartment in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 338 | Data Element |
BGRUNDMFE | Basic rent net excl. utilities per area unit of comp.aprtmnt | FVVI |
APPL |
SAP_FIN |
| 339 | Data Element |
BGSPREVCUK | Total gross service charges for prev. stt.per. in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 340 | Data Element |
BGUFO | Credit memo/receivable amount | FVVI |
APPL |
SAP_FIN |
| 341 | Data Element |
BGUFOCUK | Credit memo/receivable amount in second currency | FVVI |
APPL |
SAP_FIN |
| 342 | Data Element |
BHWHRCUK | Amount which changes position in second currency | FVVI |
APPL |
SAP_FIN |
| 343 | Data Element |
BILL_AMOUNT_KK | Amount in Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 344 | Data Element |
BISWT_KK | Upper Value Limit for Search | FKKS |
FI-CA |
FI-CA |
| 345 | Data Element |
BJMZUGBCUK | Yearly rent surcharge in second currency | FVVI |
APPL |
SAP_FIN |
| 346 | Data Element |
BKAUT | Security deposit amount | FVVI |
APPL |
SAP_FIN |
| 347 | Data Element |
BKAUTCUK | Sec.deposit amount in second currency | FVVI |
APPL |
SAP_FIN |
| 348 | Data Element |
BKK_FROM | Amount from | FKBC |
EA-FINSERV |
EA-FINSERV |
| 349 | Data Element |
BKNDALTCUK | Old condition amount in second currency | FVVI |
APPL |
SAP_FIN |
| 350 | Data Element |
BKOBT | Acct assignment amount | FVVI |
APPL |
SAP_FIN |
| 351 | Data Element |
BKONDALT | Previous condition amount | FVVI |
APPL |
SAP_FIN |
| 352 | Data Element |
BKONDCUK | Amount of condition item in second currency | FVVI |
APPL |
SAP_FIN |
| 353 | Data Element |
BKONDQM | Currency amount per area unit | FVVI |
APPL |
SAP_FIN |
| 354 | Data Element |
BKONDQMCUK | Amount per area unit in second currency | FVVI |
APPL |
SAP_FIN |
| 355 | Data Element |
BLSHB | Base Amount for Preference ( with +/- Signs ) | FBAS |
APPL |
SAP_FIN |
| 356 | Data Element |
BMANPBMCUK | Monthly adjustment in second currency | FVVI |
APPL |
SAP_FIN |
| 357 | Data Element |
BMELD01 | Reported sales | FVVI |
APPL |
SAP_FIN |
| 358 | Data Element |
BMELD01CUK | Reported sales in second currency | FVVI |
APPL |
SAP_FIN |
| 359 | Data Element |
BMELD02 | Relevant sales for settlement | FVVI |
APPL |
SAP_FIN |
| 360 | Data Element |
BMELD02CUK | Sales relevant for settlement in second currency | FVVI |
APPL |
SAP_FIN |
| 361 | Data Element |
BMSPZUA | Rent adj.acc.to rep.rent list: Total surch./reduct./tot.pnts | FVVI |
APPL |
SAP_FIN |
| 362 | Data Element |
BMSPZUACUK | Rent adj. rent table: Tot.surch/red./ tot.points in 2nd cur. | FVVI |
APPL |
SAP_FIN |
| 363 | Data Element |
BMWSKOND | Total of taxes on sales/purchases for all terms items | FVVI |
APPL |
SAP_FIN |
| 364 | Data Element |
BMWSSALCUK | Value added tax amount of clearing balance in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 365 | Data Element |
BMWST | Value-added tax amount included | FVVI |
APPL |
SAP_FIN |
| 366 | Data Element |
BMWSTCUK | Value added tax contained in second currency | FVVI |
APPL |
SAP_FIN |
| 367 | Data Element |
BMWSTSALDO | Clearing balance tax amount | FVVI |
APPL |
SAP_FIN |
| 368 | Data Element |
BMZUGBMCUK | Monthly surcharge planned acc. to §3 MHG (G.law) in 2nd cur. | FVVI |
APPL |
SAP_FIN |
| 369 | Data Element |
BNAVSTCUK | Amount of non-deductible input tax share in 2nd curency | FVVI |
APPL |
SAP_FIN |
| 370 | Data Element |
BNBKWSPREV | Total net service charges for previous settlement period | FVVI |
APPL |
SAP_FIN |
| 371 | Data Element |
BNETBKW | Company code currency amount | FVVI |
APPL |
SAP_FIN |
| 372 | Data Element |
BNETBKWCUK | Amount in second currency | FVVI |
APPL |
SAP_FIN |
| 373 | Data Element |
BNETBKWSUM | Total net service charges for selected settlement period | FVVI |
APPL |
SAP_FIN |
| 374 | Data Element |
BNETSUMCUK | Total net service charges for chosen stt.period in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 375 | Data Element |
BNETTO | Net amount | FVVI |
APPL |
SAP_FIN |
| 376 | Data Element |
BNETTOCUK | Net amount in second currency | FVVI |
APPL |
SAP_FIN |
| 377 | Data Element |
BNETTRW | Transaction currency amount | FVVI |
APPL |
SAP_FIN |
| 378 | Data Element |
BNEU | New amount after rent adjustment | FVVI |
APPL |
SAP_FIN |
| 379 | Data Element |
BNEUFE | New amount per area unit | FVVI |
APPL |
SAP_FIN |
| 380 | Data Element |
BNEUFECUK | New amount per area unit, in second currency | FVVI |
APPL |
SAP_FIN |
| 381 | Data Element |
BNEUGESCUK | Total new amount (not area-related) in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 382 | Data Element |
BNFRKAUCUK | Sec.deposit amount that cannot be released in second curr. | FVVI |
APPL |
SAP_FIN |
| 383 | Data Element |
BNK_COM_BTCH_AMOUNT | Batch Amount in batch currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 384 | Data Element |
BNK_COM_BTCH_AMT_IN_RULE_CURR | Total batch amount in rule currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 385 | Data Element |
BNK_COM_MAX_PAYMNT_AMOUNT | Maximum payment amount in batch currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 386 | Data Element |
BNK_COM_MAX_PYMNTAMT_IN_RULCUR | Maximum payment Amount in rule currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 387 | Data Element |
BNK_COM_PYMNTAMT_IN_RULCU | Payment amount in rule currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 388 | Data Element |
BNK_COM_RBETR | Amount to be paid in local currency | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 389 | Data Element |
BNK_COM_RWBTR | Amount to be paid | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 390 | Data Element |
BNK_COM_TXAMNT | Transaction Amount | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 391 | Data Element |
BNNDBKWSPR | Total net service charges + n.ded.ITx for previous stt.per. | FVVI |
APPL |
SAP_FIN |
| 392 | Data Element |
BNNDBKWSUM | Total net service charges + n.ded.ITx for chosen stt.period | FVVI |
APPL |
SAP_FIN |
| 393 | Data Element |
BNNDSPRCUK | Tot.net service charges +ndIT for prev. stt.per. in 2nd cur. | FVVI |
APPL |
SAP_FIN |
| 394 | Data Element |
BNNDSUMCUK | Total net service charges + ndIT for chos.stt.per.in 2nd cur | FVVI |
APPL |
SAP_FIN |
| 395 | Data Element |
BNSPREVCUK | Total net service charges previous stt.period in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 396 | Data Element |
BNSTBKW | Non-deductible tax in company code currency | FVVI |
APPL |
SAP_FIN |
| 397 | Data Element |
BNUSTKOND | Condition amount not subject to sales tax | FVVI |
APPL |
SAP_FIN |
| 398 | Data Element |
BONUS_G | Total bonus | EE25 |
IS-U/CCS |
IS-UT |
| 399 | Data Element |
BOPCR_KK | Valuated Credit Exposure | FKKCR |
FI-CA |
FI-CA |
| 400 | Data Element |
BQMANPBCUK | Monthly adjustment per apportionment unit in second currency | FVVI |
APPL |
SAP_FIN |
| 401 | Data Element |
BQMKOND | Subtotal | FVVI |
APPL |
SAP_FIN |
| 402 | Data Element |
BREST_DF05 | Gross Amount of the Total Difference | FBAS |
APPL |
SAP_FIN |
| 403 | Data Element |
BRPACCAMNTYEAR_KK | Accumulated Balance across Fiscal Years | FKK_ID_XX |
FI-CA |
FI-CA |
| 404 | Data Element |
BRPAMNTMONCRD_KK | Accumulated Credit Amount per Posting Period | FKK_ID_XX |
FI-CA |
FI-CA |
| 405 | Data Element |
BRPAMNTMONDBT_KK | Accumulated Debit Amount per Posting Period | FKK_ID_XX |
FI-CA |
FI-CA |
| 406 | Data Element |
BRPAMNTPRVYEAR_KK | Amount carried forward from previous year | FKK_ID_XX |
FI-CA |
FI-CA |
| 407 | Data Element |
BRPAMNTYEAR_KK | Single Fiscal Year Balance | FKK_ID_XX |
FI-CA |
FI-CA |
| 408 | Data Element |
BRPBETRHDIFF_KK | Document amount - remaining difference | FKK_ID_XX |
FI-CA |
FI-CA |
| 409 | Data Element |
BRPBETRHIST_KK | Document Amount IST | FKK_ID_XX |
FI-CA |
FI-CA |
| 410 | Data Element |
BRPBETRHSOLL_KK | Document Amount SOLL | FKK_ID_XX |
FI-CA |
FI-CA |
| 411 | Data Element |
BRPCLAMNT_KK | Closing Balance | FKK_ID_NO |
FI-CA |
FI-CA |
| 412 | Data Element |
BRPOPAMNT_KK | Opening Balance | FKK_ID_NO |
FI-CA |
FI-CA |
| 413 | Data Element |
BSALDRW | Balance | FVVI |
APPL |
SAP_FIN |
| 414 | Data Element |
BSSP_PPACC_BALANCE | Credit on Prepaid Account | BSSP2 |
BS_REUSE |
SAP_BS_FND |
| 415 | Data Element |
BSSP_PPACC_MINAM | Minimum Allowed Balance for the Prepaid Account | BSSP2 |
BS_REUSE |
SAP_BS_FND |
| 416 | Data Element |
BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 417 | Data Element |
BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 418 | Data Element |
BSTEBKW | Tax amount in company code currency | FVVI |
APPL |
SAP_FIN |
| 419 | Data Element |
BSTEUER | Tax amount | FVVI |
APPL |
SAP_FIN |
| 420 | Data Element |
BSTEUERCUK | Tax amount in second currency | FVVI |
APPL |
SAP_FIN |
| 421 | Data Element |
BSUMM_VK | Document Total | ISCDFUN |
FS-CD |
INSURANCE |
| 422 | Data Element |
BTCLEAR_KK | Cleared Amount of Contract Account Item | FKKB |
FI-CA |
FI-CA |
| 423 | Data Element |
BTRB1_KK | Charge amount from bank 1 | FKKB |
FI-CA |
FI-CA |
| 424 | Data Element |
BTRB2_KK | Charge amount from bank 2 | FKKB |
FI-CA |
FI-CA |
| 425 | Data Element |
BTRGAB | Amount from | FBD |
APPL |
SAP_FIN |
| 426 | Data Element |
BTRNT_KK | Net Amount in Transaction Currency | FKKB |
FI-CA |
FI-CA |
| 427 | Data Element |
BTROPEN_KK | Open Amount of Contract Account Item | FKKB |
FI-CA |
FI-CA |
| 428 | Data Element |
BTRV1_KK | Returns Charge 1 | FKKB |
FI-CA |
FI-CA |
| 429 | Data Element |
BTRV2_KK | Return charge 2 | FKKB |
FI-CA |
FI-CA |
| 430 | Data Element |
BTZWH_KK | Doubtful/Individual Value-Adjusted Amount in Local Currency | FKKB |
FI-CA |
FI-CA |
| 431 | Data Element |
BTZWW_KK | Doubtful/Individual Value-Adjusted Amount in Transactn Crcy | FKKB |
FI-CA |
FI-CA |
| 432 | Data Element |
BUMS1CUK | Minimum sales in second currency | FVVI |
APPL |
SAP_FIN |
| 433 | Data Element |
BUMS1NUSD | not used (copy of BUMSATZ1) | FVVI |
APPL |
SAP_FIN |
| 434 | Data Element |
BUMSATZ1 | Monetary minimum sales in the settlement period | FVVI |
APPL |
SAP_FIN |
| 435 | Data Element |
BUMSATZ2 | Maximum sales in the settlement period | FVVI |
APPL |
SAP_FIN |
| 436 | Data Element |
BUMSATZMA | Sales (maximum) | FVVI |
APPL |
SAP_FIN |
| 437 | Data Element |
BUMSATZMI | Sales (minimum) | FVVI |
APPL |
SAP_FIN |
| 438 | Data Element |
BUMSMACUK | Sales (maximum) in second currency | FVVI |
APPL |
SAP_FIN |
| 439 | Data Element |
BUMSMICUK | Sales (minimum) in second currency | FVVI |
APPL |
SAP_FIN |
| 440 | Data Element |
BUMSPRJCUK | Planned sales in second currency | FVVI |
APPL |
SAP_FIN |
| 441 | Data Element |
BUMSPRNUSD | not used (copy of BUMSPROJ) | FVVI |
APPL |
SAP_FIN |
| 442 | Data Element |
BUMSPROJ | Planned sales (Amount) | FVVI |
APPL |
SAP_FIN |
| 443 | Data Element |
BUMVRCUK | Amount of sales settlement in second currency | FVVI |
APPL |
SAP_FIN |
| 444 | Data Element |
BUMVRGRCUK | Net amount of sales settlement in second currency | FVVI |
APPL |
SAP_FIN |
| 445 | Data Element |
BUSTKOND | Total condition amount subject to sales tax | FVVI |
APPL |
SAP_FIN |
| 446 | Data Element |
BUVDGRSCUK | Gross difference AP and sales settlement in second currency | FVVI |
APPL |
SAP_FIN |
| 447 | Data Element |
BUVDIFFGRS | Gross difference between advance payment and sls settlement | FVVI |
APPL |
SAP_FIN |
| 448 | Data Element |
BUVDIFFNET | Net difference between advance payment and sales settlement | FVVI |
APPL |
SAP_FIN |
| 449 | Data Element |
BUVDIFFSTE | Tax on diff. between advance payment and sales settlement | FVVI |
APPL |
SAP_FIN |
| 450 | Data Element |
BUVDNETCUK | Net difference AP and sales settlement in second currency | FVVI |
APPL |
SAP_FIN |
| 451 | Data Element |
BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | FVVI |
APPL |
SAP_FIN |
| 452 | Data Element |
BVGLAVG | Average rent per area unit | FVVI |
APPL |
SAP_FIN |
| 453 | Data Element |
BVGLAVGCUK | Average rent of comparative group in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 454 | Data Element |
BVWHNET | Net total amount management costs surcharge on SCS | FVVI |
APPL |
SAP_FIN |
| 455 | Data Element |
BVWHNETCUK | Net total management costs surcharge on SCS in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 456 | Data Element |
BVWHONCUK | Total management costs surcharge on SCS in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 457 | Data Element |
BVZANPASS | Difference in amount between old and new advance payment | FVVI |
APPL |
SAP_FIN |
| 458 | Data Element |
BVZANPCUK | Difference between old and new advance payment in 2nd curr. | FVVI |
APPL |
SAP_FIN |
| 459 | Data Element |
BVZDIFF | Difference between new and old advance payment | FVVI |
APPL |
SAP_FIN |
| 460 | Data Element |
BVZGMCUK | AP basic rent of customer on sales-based LO in 2nd currency | FVVI |
APPL |
SAP_FIN |
| 461 | Data Element |
BVZNEU | New advance payment amount | FVVI |
APPL |
SAP_FIN |
| 462 | Data Element |
BVZNEUCUK | Amount of new advance payment in second currency | FVVI |
APPL |
SAP_FIN |
| 463 | Data Element |
BWDIF_KK | Valuation Difference | FKKB |
FI-CA |
FI-CA |
| 464 | Data Element |
BWERTGRS | Gross amount in local currency | FVVI |
APPL |
SAP_FIN |
| 465 | Data Element |
BWERTTAX | Tax amount in local currency | FVVI |
APPL |
SAP_FIN |
| 466 | Data Element |
BWRTGRSCUK | Gross amount in second currency | FVVI |
APPL |
SAP_FIN |
| 467 | Data Element |
BWRTMIN | Net present value of law | FVVI |
APPL |
SAP_FIN |
| 468 | Data Element |
BWRTTAXCUK | Tax amount in second currency | FVVI |
APPL |
SAP_FIN |
| 469 | Data Element |
BWSH2_SREP | Valuated Amount in Second Local Currency with Sign | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Data Element |
BWSH3_SREP | Valuated Amount in Third Local Currency with Sign | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Data Element |
BWSHB_SREP | Valuated Amount in Local Currency with Sign | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Data Element |
BWWR2 | Amount Valuated in Local Currency 2 | FBAS |
APPL |
SAP_FIN |
| 473 | Data Element |
BWWR3 | Amount Valuated in Local Currency 3 | FBAS |
APPL |
SAP_FIN |
| 474 | Data Element |
BWWRT | Amount Valuated in Local Currency | FBAS |
APPL |
SAP_FIN |
| 475 | Data Element |
BZSKOND | Subtotal of amounts for all valid condition items | FVVI |
APPL |
SAP_FIN |
| 476 | Data Element |
CALAM_INDPAY | Payment Specification: Calculated Amount | FKKB |
FI-CA |
FI-CA |
| 477 | Data Element |
CALAM_VZ_INDPAY | Payment Specification: Payment Amount Agreed | FKKB |
FI-CA |
FI-CA |
| 478 | Data Element |
CBETH_KK | Cleared amount in local currency | FKKB |
FI-CA |
FI-CA |
| 479 | Data Element |
CBETW_KK | Cleared amount in transaction currency | FKKB |
FI-CA |
FI-CA |
| 480 | Data Element |
CDAMOUNT_ITAGCY | Cash Amount (Total) Permitted for Withdrawal | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 481 | Data Element |
CHFAK_KK | Charge per Rounding Unit | FKKB |
FI-CA |
FI-CA |
| 482 | Data Element |
CHGAMT_KK | Charge/Discount Amount | FKKINV |
FI-CA |
FI-CA |
| 483 | Data Element |
CHGAMT_MAX_KK | Maximum Charge/Discount Amount | FKKINV |
FI-CA |
FI-CA |
| 484 | Data Element |
CHGAMT_MIN_KK | Minumum Amount for Charges/Discounts | FKKINV |
FI-CA |
FI-CA |
| 485 | Data Element |
CHGBAS_FROM_KK | Lower Limit for Base Amount for Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 486 | Data Element |
CHGBAS_KK | Base Amount for Calculation of Charges/Discounts | FKKINV |
FI-CA |
FI-CA |
| 487 | Data Element |
CHGPERRU_KK | Charge/Discount per Rounding Unit/Rounding Level | FKKINV |
FI-CA |
FI-CA |
| 488 | Data Element |
CHGST_KK | Charge Receivable from External Collections Agency | FKKB |
FI-CA |
FI-CA |
| 489 | Data Element |
CHG_CURRSW_VK | Charges in Transaction Currency | ISCDFUN |
FS-CD |
INSURANCE |
| 490 | Data Element |
CHNEED_SC | Charges Amount When Ending Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 491 | Data Element |
CJEIN_KK | Cash Journal: Deposit Amount per Payment Category | FKKB |
FI-CA |
FI-CA |
| 492 | Data Element |
CJENT_KK | Cash Journal: Withdrawal Amount per Payment Category | FKKB |
FI-CA |
FI-CA |
| 493 | Data Element |
CJIST_KK | Cash Journal: Actual Balance per Payment Category | FKKB |
FI-CA |
FI-CA |
| 494 | Data Element |
CJREV_KK | Total Amount to Be Reversed | FKKB |
FI-CA |
FI-CA |
| 495 | Data Element |
CJSOL_KK | Cash Journal: Balance per Payment Category | FKKB |
FI-CA |
FI-CA |
| 496 | Data Element |
CLARAMNTH_BRO | Remaining amount to clarify in local currency | ISCDBROK |
FS-CD |
INSURANCE |
| 497 | Data Element |
CLARAMNTTR_BRO | Remaining Amount to Be Clarified in Transaction Currency | ISCDBROK |
FS-CD |
INSURANCE |
| 498 | Data Element |
CLEARING_AMOUNT_ITAGCY | Total Clearing Amount for Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 499 | Data Element |
CMAC_ACTAMT | Amount Paid for Disbursement Type | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 500 | Data Element |
CMAC_GR_MAXAMT | Maximum Disbursement Amount for Grant | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
