Where Used List (Data Element) for SAP ABAP Domain WRTV8 (8 character value field with +/- sign)
SAP ABAP Domain 
WRTV8 (8 character value field with +/- sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Data Element |
/BEV1/TSKRESTS | Credit Status |  /BEV1/TS_OBSOLETE |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/BEV3/CHBTRG_OP | CH: Amount of Open Item in Local Currency | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Data Element |
AGNXX | Gross Total of Cleared Items with Cash Discount Not Taken | FBAS |
APPL |
SAP_FIN |
| 4 | Data Element |
AGSXX | Gross Total of Cleared Items without Cash Discount Loss | FBAS |
APPL |
SAP_FIN |
| 5 | Data Element |
AKOBF | Amount for Payment on Account in Document Currency | FBAS |
APPL |
SAP_FIN |
| 6 | Data Element |
AKOBH | Amount for Payment on Account in Local Currency | FBAS |
APPL |
SAP_FIN |
| 7 | Data Element |
AKOBLIG | Credit exposure (from automatic credit control) | FBD |
APPL |
SAP_FIN |
| 8 | Data Element |
AKSAUFT | Total of sales values (from automatic credit control) | FBD |
APPL |
SAP_FIN |
| 9 | Data Element |
AKSUMOPKUM | Automatic credit control: Cumulative total of open items | FBD |
APPL |
SAP_FIN |
| 10 | Data Element |
ASKTO_X8 | Current Cash Discount Amount in Document Currency | FREP |
APPL |
SAP_FIN |
| 11 | Data Element |
AUGBS8_KK | Tax Amount in Clearing Currency | FKKB |
FI-CA |
FI-CA |
| 12 | Data Element |
AUGBT8_KK | Clearing Amount in Clearing Currency | FKKB |
FI-CA |
FI-CA |
| 13 | Data Element |
AUGSK8_KK | Discount Granted in Clearing Currency | FKKB |
FI-CA |
FI-CA |
| 14 | Data Element |
AZSHD | Planned amount in display currency | FT |
APPL |
SAP_FIN |
| 15 | Data Element |
AZSTE_F05A | Display Tax Amount | FBAS |
APPL |
SAP_FIN |
| 16 | Data Element |
BABZG | Authorized deductions (in local currency) | FBD |
APPL |
SAP_FIN |
| 17 | Data Element |
BETR28_KK | Amount in Second Parallel Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
BETR38_KK | Amount in Third Parallel Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 19 | Data Element |
BETRG_CD | Planned Amount | FMZE |
EA-PS |
EA-PS |
| 20 | Data Element |
BETRH8_KK | Amount in Local Currency with +/- Signs | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
BETRW8_KK | Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
BMITTELW | Curr.mrkt val. as mean val. from asset val.and revenue val. | FVVI |
APPL |
SAP_FIN |
| 23 | Data Element |
BRPAMNTMONCRDSOLL_KK | Aggregated Credit Amount per Period (derivated) | FKK_ID_XX |
FI-CA |
FI-CA |
| 24 | Data Element |
BRPAMNTMONDBTSOLL_KK | Aggregated Debit Amount per Period (derivated) | FKK_ID_XX |
FI-CA |
FI-CA |
| 25 | Data Element |
BRPAMNTYEARCRDSOLL_KK | Aggregated Credit Amount per Fiscal Year (derivated) | FKK_ID_XX |
FI-CA |
FI-CA |
| 26 | Data Element |
BRPAMNTYEARCRD_KK | Accumulated Credit Amount per Fiscal Year | FKK_ID_XX |
FI-CA |
FI-CA |
| 27 | Data Element |
BRPAMNTYEARDBTSOLL_KK | Aggregated Debit Amount per Fiscal Year (derivated) | FKK_ID_XX |
FI-CA |
FI-CA |
| 28 | Data Element |
BRPAMNTYEARDBT_KK | Accumulated Debit Amount per Fiscal Year | FKK_ID_XX |
FI-CA |
FI-CA |
| 29 | Data Element |
BSACHWER | Asset value | FVVI |
APPL |
SAP_FIN |
| 30 | Data Element |
BSALD | Account Balance in the Chosen Fiscal Year | FBAS |
APPL |
SAP_FIN |
| 31 | Data Element |
BSALDOCUK | Balance carried forward in second currency | FVVI |
APPL |
SAP_FIN |
| 32 | Data Element |
BWERG | Valuation Result | FBAS |
APPL |
SAP_FIN |
| 33 | Data Element |
BWSHB | Valuation Difference | FBAS |
APPL |
SAP_FIN |
| 34 | Data Element |
BWSHB_B | Gross Valuation Difference | FREP |
APPL |
SAP_FIN |
| 35 | Data Element |
BWSHB_O | Old Valuation Difference | FREP |
APPL |
SAP_FIN |
| 36 | Data Element |
BWSHB_V | Valuation Difference for Line Item Display | FREP |
APPL |
SAP_FIN |
| 37 | Data Element |
BWWR2_X8 | Amount Valuated in Local Currency 2 | FREP |
APPL |
SAP_FIN |
| 38 | Data Element |
BWWR3_X8 | Amount Valuated in Local Currency 3 | FREP |
APPL |
SAP_FIN |
| 39 | Data Element |
BWWRT_X8 | Valuated Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 40 | Data Element |
CNTRLSUM_BRO | Control Total for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 41 | Data Element |
CTRLSUMCAT_BRO | Control Total for Category in the Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 42 | Data Element |
CTRLSUMNET_BRO | Net Control Total (Premiums - Commissions) for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 43 | Data Element |
CTRLSUM_BRO | Broker Report Control Total | ISCDBROK |
FS-CD |
INSURANCE |
| 44 | Data Element |
CV_SFAEL | A/R Summary: Open Items Total | FBAS |
APPL |
SAP_FIN |
| 45 | Data Element |
CV_SKFOR | A/R Summary: Total Receivables | FBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
CV_SSOBL | A/R Summary: Special Debts | FBAS |
APPL |
SAP_FIN |
| 47 | Data Element |
DBTRG_F05K | Customer Balance Control Totals | FBAS |
APPL |
SAP_FIN |
| 48 | Data Element |
DELTA_F02L | Over budget amount in credit management | FBD |
APPL |
SAP_FIN |
| 49 | Data Element |
DIFFB_BRO | Diff. amount when entering broker report | ISCDBROK |
FS-CD |
INSURANCE |
| 50 | Data Element |
DIMIN_CD | Planning Minimum | FMZE |
EA-PS |
EA-PS |
| 51 | Data Element |
DISPBETRG | Planned amount | FF |
APPL |
SAP_FIN |
| 52 | Data Element |
DMBE2_X8 | Amount in Second Local Currency | FREP |
APPL |
SAP_FIN |
| 53 | Data Element |
DMBE3_X8 | Amount in Third Local Currency | FREP |
APPL |
SAP_FIN |
| 54 | Data Element |
DMBTR_X8 | Amount in Local Currency | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Data Element |
DMSHB_X8 | Amount in Local Currency with +/- Signs | FREP |
APPL |
SAP_FIN |
| 56 | Data Element |
DMSHD | Planned amount in local currency | FF |
APPL |
SAP_FIN |
| 57 | Data Element |
DOPRAGOB | Absolute Total Liabilities | FREP |
APPL |
SAP_FIN |
| 58 | Data Element |
DOPRSALD | Balance | FREP |
APPL |
SAP_FIN |
| 59 | Data Element |
DOPRUEBS | Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 60 | Data Element |
DSOSA | Current Balance | FBAS |
APPL |
SAP_FIN |
| 61 | Data Element |
DZINBT_MHN | Interest total for dunning notice in dunning currency | FBM |
APPL |
SAP_FIN |
| 62 | Data Element |
DZINHW_MHN | Interest total for dunning notice in company code currency | FBM |
APPL |
SAP_FIN |
| 63 | Data Element |
DZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | FBAS |
APPL |
SAP_FIN |
| 64 | Data Element |
ESALD_CD | Planned Closing Balance | FMZE |
EA-PS |
EA-PS |
| 65 | Data Element |
F107_AMNT_A1 | Allocation Amount | FBAS |
APPL |
SAP_FIN |
| 66 | Data Element |
F107_AMNT_A2 | Consumption | FBAS |
APPL |
SAP_FIN |
| 67 | Data Element |
F107_AMNT_A3 | Recognition | FBAS |
APPL |
SAP_FIN |
| 68 | Data Element |
F107_AMNT_A4 | Initial Discount | FBAS |
APPL |
SAP_FIN |
| 69 | Data Element |
F107_AMNT_A5 | Follow-On Interest Accumulation | FBAS |
APPL |
SAP_FIN |
| 70 | Data Element |
F107_AMNT_A6 | Interest Change Effect | FBAS |
APPL |
SAP_FIN |
| 71 | Data Element |
F107_AMNT_AU | Transfer Posting | FBAS |
APPL |
SAP_FIN |
| 72 | Data Element |
F130OPBT | Open Item Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 73 | Data Element |
F130UMSA | Sales in Local Currency | FBAS |
APPL |
SAP_FIN |
| 74 | Data Element |
FAEBT_MHNK | Total of line items due | FBM |
APPL |
SAP_FIN |
| 75 | Data Element |
FAEHW_MHNK | Total of due items in local currency | FBM |
APPL |
SAP_FIN |
| 76 | Data Element |
FAMSH_MHNK | Total due items in local currency from dunning level | FBMC |
APPL |
SAP_FIN |
| 77 | Data Element |
FAMSM_MHNK | Total due itemsin dunning currency from dunning level | FBMC |
APPL |
SAP_FIN |
| 78 | Data Element |
FDM_WRBTR_X8 | Amount in Document Currency | FDM_AR |
PI_APPL |
SAP_FIN |
| 79 | Data Element |
FDWBT8_KK | Planned Amount in Document or G/L Account Currency | FKKB |
FI-CA |
FI-CA |
| 80 | Data Element |
FICA_CLEAR_AM | Amount Cleared by Other Means | FKKB_DM |
FI-CA |
FI-CA |
| 81 | Data Element |
FICA_COLL_AM | Amount to Be Collected | FKKB_DM |
FI-CA |
FI-CA |
| 82 | Data Element |
FICA_CREDITED_AM | Amount Credited | FKKB_DM |
FI-CA |
FI-CA |
| 83 | Data Element |
FICA_DISPUTED_AM | Disputed Amount | FKKB_DM |
FI-CA |
FI-CA |
| 84 | Data Element |
FICA_PAID_AM | Total of Payments Received since Creation of Dispute Case | FKKB_DM |
FI-CA |
FI-CA |
| 85 | Data Element |
FICA_PAID_CLERK_AM | Total of Payments with Special Document Type | FKKB_DM |
FI-CA |
FI-CA |
| 86 | Data Element |
FICA_REPLACED_AM | Total of Replacement Receivables | FKKB_DM |
FI-CA |
FI-CA |
| 87 | Data Element |
FICA_REVERSED_AM | Reversed Amount | FKKB_DM |
FI-CA |
FI-CA |
| 88 | Data Element |
FICA_STILLOPEN_AM | Remaining Disputed Amount | FKKB_DM |
FI-CA |
FI-CA |
| 89 | Data Element |
FICA_TOTALCOR_AM | Total Correction for Dispute Case | FKKB_DM |
FI-CA |
FI-CA |
| 90 | Data Element |
FICA_TOTALINV_AM | Total Receivable for Business Partner | FKKB_DM |
FI-CA |
FI-CA |
| 91 | Data Element |
FICA_WRITEOFF_AM | Amount Written Off | FKKB_DM |
FI-CA |
FI-CA |
| 92 | Data Element |
FI_SALPB_ALV | Balance at Start of Period | J1AF |
APPL |
SAP_APPL |
| 93 | Data Element |
FKW_IST1 | Amount for period 1 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 94 | Data Element |
FKW_IST10 | Amount for period 10 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 95 | Data Element |
FKW_IST11 | Amount for period 11 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 96 | Data Element |
FKW_IST12 | Amount for period 12 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 97 | Data Element |
FKW_IST2 | Amount for period 2 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 98 | Data Element |
FKW_IST3 | Amount for period 3 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 99 | Data Element |
FKW_IST4 | Amount for period 4 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 100 | Data Element |
FKW_IST5 | Amount for period 5 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 101 | Data Element |
FKW_IST6 | Amount for period 6 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 102 | Data Element |
FKW_IST7 | Amount for period 7 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 103 | Data Element |
FKW_IST8 | Amount for period 8 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 104 | Data Element |
FKW_IST9 | Amount for period 9 (FMA currency) | FFCBR |
APPL |
SAP_FIN |
| 105 | Data Element |
FM_PSOSU | Total amount of a payment request | FMFI_CORE |
APPL |
SAP_FIN |
| 106 | Data Element |
FM_PSOSUFW | Total Request Amount | FMFI_CORE |
APPL |
SAP_FIN |
| 107 | Data Element |
FM_SALDO | Account balance | FMCJ |
EA-PS |
EA-PS |
| 108 | Data Element |
FM_SUMSH | Total special G/L transaction | FMCJ |
EA-PS |
EA-PS |
| 109 | Data Element |
FM_TOTAL | Total | FMCJ |
EA-PS |
EA-PS |
| 110 | Data Element |
FWBAS_F05L | Tax Base Amount in Document Currency | FBAS |
APPL |
SAP_FIN |
| 111 | Data Element |
FWSTE_SHB_X8 | Tax Amount in Document Currency with +/- Sign | FINT |
APPL |
SAP_FIN |
| 112 | Data Element |
GABZG | Total Deductions (Unauthorized + Authorized) | FBAS |
APPL |
SAP_FIN |
| 113 | Data Element |
GFORD | Total Receivables | FBAS |
APPL |
SAP_FIN |
| 114 | Data Element |
GRPCRTA_CR_EXP | Credit Exposure | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 115 | Data Element |
GRPCRTA_TOT_EXP_CC | Total Exposure for Credit Control Area | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 116 | Data Element |
GRPCRTA_TOT_EXP_COC | Total Exposure for Company Code | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 117 | Data Element |
GSALD | Total Balance in Local Currency | FBAS |
APPL |
SAP_FIN |
| 118 | Data Element |
GSALDF | Total Balance in Document Currency | FBAS |
APPL |
SAP_FIN |
| 119 | Data Element |
GSFBT_MHNK | Total of blocked and due items | FBM |
APPL |
SAP_FIN |
| 120 | Data Element |
GSNBT_MHNK | Total balance of blocked items not due | FBM |
APPL |
SAP_FIN |
| 121 | Data Element |
HABNL | Credit Postings Total in the Current Year | FBAS |
APPL |
SAP_FIN |
| 122 | Data Element |
HBTRG_F05K | Control Totals: Credit Balance | FBAS |
APPL |
SAP_FIN |
| 123 | Data Element |
HWSALDO | Balance in Local Currency | FBAS |
APPL |
SAP_FIN |
| 124 | Data Element |
IDSAU_TD_ADDI | Costs of Additions | ID-FI-SAU |
APPL |
SAP_FIN |
| 125 | Data Element |
IDSAU_TD_ADPR | Costs of Additions # Percentage Part | ID-FI-SAU |
APPL |
SAP_FIN |
| 126 | Data Element |
IDSAU_TD_BDLI | Limit for Deduction of Balance | ID-FI-SAU |
APPL |
SAP_FIN |
| 127 | Data Element |
IDSAU_TD_BLCE | Group Balance at End of Current Year | ID-FI-SAU |
APPL |
SAP_FIN |
| 128 | Data Element |
IDSAU_TD_BLCS | Group Balance At Start of Current Year | ID-FI-SAU |
APPL |
SAP_FIN |
| 129 | Data Element |
IDSAU_TD_BLPC | Prelim. Balance Calc. (Excess Exp. Not Incl.) Before Deduct. | ID-FI-SAU |
APPL |
SAP_FIN |
| 130 | Data Element |
IDSAU_TD_BLPR | Prelim. Balance (Excess Exp. Not Incl.) After Deduction | ID-FI-SAU |
APPL |
SAP_FIN |
| 131 | Data Element |
IDSAU_TD_BSVC | Base Value for Depr. Calc. Calculated (Before Deduction) | ID-FI-SAU |
APPL |
SAP_FIN |
| 132 | Data Element |
IDSAU_TD_BSVL | Base Value for Depr. Calculation (After Deduction) | ID-FI-SAU |
APPL |
SAP_FIN |
| 133 | Data Element |
IDSAU_TD_DEPR | Depreciation | ID-FI-SAU |
APPL |
SAP_FIN |
| 134 | Data Element |
IDSAU_TD_DIPR | Sale Proceeds from Assets Disposed # Percentage Part | ID-FI-SAU |
APPL |
SAP_FIN |
| 135 | Data Element |
IDSAU_TD_DISP | Sale Proceeds from Assets Disposed | ID-FI-SAU |
APPL |
SAP_FIN |
| 136 | Data Element |
IDSAU_TD_EXCS | Percentage Rate Applied to Repair and Maintenance Expenses | ID-FI-SAU |
APPL |
SAP_FIN |
| 137 | Data Element |
INT_AMOUNT | Interest Amount | FINT |
APPL |
SAP_FIN |
| 138 | Data Element |
INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | FINT |
APPL |
SAP_FIN |
| 139 | Data Element |
INVHISTORY_ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 140 | Data Element |
INVHISTORY_OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 141 | Data Element |
INVHISTORY_TOTAL_AMOUNT | Invoice History: Total Amount of Item | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 142 | Data Element |
KBTRG_F05K | Vendor Balance Control Totals | FBAS |
APPL |
SAP_FIN |
| 143 | Data Element |
KOPRAGOB | Absolute Total Liabilities | FREP |
APPL |
SAP_FIN |
| 144 | Data Element |
KOPRSALD | Balance | FREP |
APPL |
SAP_FIN |
| 145 | Data Element |
KORGB_F42B | Total Receivables in the Group | FBAS |
APPL |
SAP_FIN |
| 146 | Data Element |
KOROB | Group Liability | FBAS |
APPL |
SAP_FIN |
| 147 | Data Element |
KORSB_F42B | Other Receivables in the Group | FBAS |
APPL |
SAP_FIN |
| 148 | Data Element |
KPOBLIG | Total commitments (from free check parameters) | FBD |
APPL |
SAP_FIN |
| 149 | Data Element |
KPSAUFT | Total of sales values (from free check parameter) | FBD |
APPL |
SAP_FIN |
| 150 | Data Element |
KPSUMOPKUM | Free parameters: Cumulative total of open items (by arrears) | FBD |
APPL |
SAP_FIN |
| 151 | Data Element |
KUMAG | Accumulated clearing amount in the fiscal year | FBD |
APPL |
SAP_FIN |
| 152 | Data Element |
KZINS | Acc.int.calc.numerator for payment arrears in fiscal year | FBD |
APPL |
SAP_FIN |
| 153 | Data Element |
LBTRH_KK | Current total in local currency | FKKB |
FI-CA |
FI-CA |
| 154 | Data Element |
LBTRW_KK | Current total in transaction currency | FKKB |
FI-CA |
FI-CA |
| 155 | Data Element |
LIMIT_COMMIT_VALUE | RVKUSTA1: Credit Limit and Commitment Values | VREP |
APPL |
SAP_APPL |
| 156 | Data Element |
MAXIM_CD | Maximum Stock | FMZE |
EA-PS |
EA-PS |
| 157 | Data Element |
MHNGF_F150 | Dunning charge in foreign currency | FBM |
APPL |
SAP_FIN |
| 158 | Data Element |
MHNGH_F150 | Dunning charge in local currency | FBM |
APPL |
SAP_FIN |
| 159 | Data Element |
MINIM_CD | Minimum Balance | FMZE |
EA-PS |
EA-PS |
| 160 | Data Element |
MINTR_CD | Minimum transfer rate | FMZE |
EA-PS |
EA-PS |
| 161 | Data Element |
NESHB_X8 | Net Payment Amount with +/- Sign | FINT |
APPL |
SAP_FIN |
| 162 | Data Element |
OBLIGO_CM | Credit exposure (for credit limit check) | FBD |
APPL |
SAP_FIN |
| 163 | Data Element |
OBLIG_F02L | Credit exposure (for credit limit check) | FBD |
APPL |
SAP_FIN |
| 164 | Data Element |
OBLIG_F02L_NA | Unhedged Total Liabilities | FBAS |
APPL |
SAP_FIN |
| 165 | Data Element |
PAYMT_CD | Payments (available amounts) | FMZE |
EA-PS |
EA-PS |
| 166 | Data Element |
POSTSUM_BRO | Broker Report: Total of Amounts to be Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 167 | Data Element |
PRQ_RWGES | Document balance in transaction currency | FMFI_EU |
EA-PS |
EA-PS |
| 168 | Data Element |
PSOAM | Balance of all CA items of a document in local currency | FMFI |
EA-PS |
EA-PS |
| 169 | Data Element |
PSODED | Total of all deduction for one open item | FMFI |
EA-PS |
EA-PS |
| 170 | Data Element |
PSOEUM | Temporary Waiver Amount | FMFI |
EA-PS |
EA-PS |
| 171 | Data Element |
PSONUM | Remission Amount | FMFI |
EA-PS |
EA-PS |
| 172 | Data Element |
PSOPAR | Total of all partial payments for an open item | FMFI |
EA-PS |
EA-PS |
| 173 | Data Element |
PSOREM | Total of all remissions for an open item | FMFI |
EA-PS |
EA-PS |
| 174 | Data Element |
PSOSUM | Deferral amount | FMFI |
EA-PS |
EA-PS |
| 175 | Data Element |
PSOTMP | Total of all temporarty waivers for an open item | FMFI |
EA-PS |
EA-PS |
| 176 | Data Element |
PSWBT8_KK | Amount for Updating in General Ledger | FKKB |
FI-CA |
FI-CA |
| 177 | Data Element |
PWBTR | Flat-Rate Value for Value Adjustment | FBAS |
APPL |
SAP_FIN |
| 178 | Data Element |
PWERT_D | Total net value of selected items | MR |
APPL |
SAP_APPL |
| 179 | Data Element |
QBSHB8_KK | Withholding Tax Amount in Document Currency | FKKB |
FI-CA |
FI-CA |
| 180 | Data Element |
QBSHB_X8 | Withholding Tax Amount in Document Currency | FREP |
APPL |
SAP_FIN |
| 181 | Data Element |
QSFBT_X8 | Withholding Tax Exempt Amount in Document Currency | FREP |
APPL |
SAP_FIN |
| 182 | Data Element |
QSSHB8_KK | Tax Base Amount | FKKB |
FI-CA |
FI-CA |
| 183 | Data Element |
QSSHB_X8 | Withholding Tax Base Amount in Document Currency | FREP |
APPL |
SAP_FIN |
| 184 | Data Element |
SALDD_UKSD | Customer Balance Control Totals | FBAS |
APPL |
SAP_FIN |
| 185 | Data Element |
SALDK_UKSD | Vendor Balance Control Totals | FBAS |
APPL |
SAP_FIN |
| 186 | Data Element |
SALDN | Balance Minus Current Cash Discount | FBAS |
APPL |
SAP_FIN |
| 187 | Data Element |
SALDO | Balance in document currency | MR |
APPL |
SAP_APPL |
| 188 | Data Element |
SALDO_06 | Highest Balance at End of 6 Months | FBD |
APPL |
SAP_FIN |
| 189 | Data Element |
SALDO_12 | Highest Balance at End of 12 Months | FBD |
APPL |
SAP_FIN |
| 190 | Data Element |
SALDO_CD | Day balance | FMZE |
EA-PS |
EA-PS |
| 191 | Data Element |
SALDO_GEB | Balance limit for fees calculation | FBD |
APPL |
SAP_FIN |
| 192 | Data Element |
SALDV | Balance Carried Forward in Local Currency | FBAS |
APPL |
SAP_FIN |
| 193 | Data Element |
SALFW_F150 | Account balance in foreign currency | FBM |
APPL |
SAP_FIN |
| 194 | Data Element |
SALFW_MHNK | Balance in dunning area in dunning currency | FBM |
APPL |
SAP_FIN |
| 195 | Data Element |
SALHW_F150 | Account balance in local currency | FBM |
APPL |
SAP_FIN |
| 196 | Data Element |
SALHW_MHNK | Balance in dunning area local currency | FBM |
APPL |
SAP_FIN |
| 197 | Data Element |
SALSK | Balance of Current Cash Discount | FBAS |
APPL |
SAP_FIN |
| 198 | Data Element |
SALZF_F150 | Acct balance with interest and dunning charges in for.curr. | FBM |
APPL |
SAP_FIN |
| 199 | Data Element |
SAUFT | Total of the sales values for the credit limit check | FBD |
APPL |
SAP_FIN |
| 200 | Data Element |
SAUFT_CM | Total of the sales values for the credit limit check | FBD |
APPL |
SAP_FIN |
| 201 | Data Element |
SBASH8_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | FKKB |
FI-CA |
FI-CA |
| 202 | Data Element |
SBASW8_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | FKKB |
FI-CA |
FI-CA |
| 203 | Data Element |
SBET28_KK | Tax Amount in Second Parallel Currency | FKKB |
FI-CA |
FI-CA |
| 204 | Data Element |
SBET38_KK | Tax Amount in Third Parallel Currency | FKKB |
FI-CA |
FI-CA |
| 205 | Data Element |
SBETH8_KK | Tax Amount in Local Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 206 | Data Element |
SBETW8_KK | Tax Amount in Transaction Currency with +/- Sign | FKKB |
FI-CA |
FI-CA |
| 207 | Data Element |
SBHLT | Deductible | FBAS |
APPL |
SAP_FIN |
| 208 | Data Element |
SBTRG_F05K | Debit Balance Control Totals | FBAS |
APPL |
SAP_FIN |
| 209 | Data Element |
SCTAX8_KK | Tax Portion in FI-CA Local Currency | FKKB |
FI-CA |
FI-CA |
| 210 | Data Element |
SESAL_CD | Total of cash management final balances | FMZE |
EA-PS |
EA-PS |
| 211 | Data Element |
SFAE1_F035 | Total of Due Items | FBAS |
APPL |
SAP_FIN |
| 212 | Data Element |
SFAE2_F035 | Total of Due Items (Interval 2) | FBAS |
APPL |
SAP_FIN |
| 213 | Data Element |
SFAE3_F035 | Total of Due Items (Interval 3) | FBAS |
APPL |
SAP_FIN |
| 214 | Data Element |
SFAE4_F035 | Total of Due Items (Interval 4) | FBAS |
APPL |
SAP_FIN |
| 215 | Data Element |
SFAE5_F035 | Total of Due Items (Interval 5) | FBAS |
APPL |
SAP_FIN |
| 216 | Data Element |
SFAE6_F035 | Total of Due Items (Interval 6) | FBAS |
APPL |
SAP_FIN |
| 217 | Data Element |
SFAES_F035 | Total of Due Items | FBAS |
APPL |
SAP_FIN |
| 218 | Data Element |
SFAET_F035 | Total of Due Items | FBAS |
APPL |
SAP_FIN |
| 219 | Data Element |
SFORD | Other Receivables | FBAS |
APPL |
SAP_FIN |
| 220 | Data Element |
SFPZF_F150 | Due items total with interest and dunn.charges in for.curr. | FBM |
APPL |
SAP_FIN |
| 221 | Data Element |
SFPZH_F150 | Due items total with interest and dunn.charges in loc.curr. | FBM |
APPL |
SAP_FIN |
| 222 | Data Element |
SKFBT8_KK | Amount Eligible for Cash Discount in Document Currency | FKKB |
FI-CA |
FI-CA |
| 223 | Data Element |
SKFBT_X8 | Amount Eligible for Cash Discount in Document Currency | FREP |
APPL |
SAP_FIN |
| 224 | Data Element |
SKFOR | Total receivables (for credit limit check) | FBD |
APPL |
SAP_FIN |
| 225 | Data Element |
SKNTO_X8 | Cash Discount Amount in Local Currency | FREP |
APPL |
SAP_FIN |
| 226 | Data Element |
SLVFW | Balance carried forward in foreign currency | FBM |
APPL |
SAP_FIN |
| 227 | Data Element |
SNFA1_F035 | Total of Items not Due 1 | FBAS |
APPL |
SAP_FIN |
| 228 | Data Element |
SNFA2_F035 | Total of Items not Due 2 | FBAS |
APPL |
SAP_FIN |
| 229 | Data Element |
SNFA3_F035 | Total of Items not Due 3 | FBAS |
APPL |
SAP_FIN |
| 230 | Data Element |
SNFA4_F035 | Total of Items not Due 4 | FBAS |
APPL |
SAP_FIN |
| 231 | Data Element |
SNFA5_F035 | Total of Items not Due 5 | FBAS |
APPL |
SAP_FIN |
| 232 | Data Element |
SNFA6_F035 | Total of Items not Due 6 | FBAS |
APPL |
SAP_FIN |
| 233 | Data Element |
SNFAS_F035 | Total of Items not Due | FBAS |
APPL |
SAP_FIN |
| 234 | Data Element |
SNFAT_F035 | Total of Items not Due | FBAS |
APPL |
SAP_FIN |
| 235 | Data Element |
SOLLL | Total of the Debit Postings in the Current Year | FBAS |
APPL |
SAP_FIN |
| 236 | Data Element |
SOPZF_F150 | Open items total with interest and dunn.charges in for.curr. | FBM |
APPL |
SAP_FIN |
| 237 | Data Element |
SSOBL | Relevant special liabilities for credit limit check | FBD |
APPL |
SAP_FIN |
| 238 | Data Element |
STTAX8_KK | Tax Amount as Statistical Information in Document Currency | FKKB |
FI-CA |
FI-CA |
| 239 | Data Element |
SUFPF_F150 | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 240 | Data Element |
SUFPH_F150 | Total of Due Items of A Crcy + Local Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 241 | Data Element |
SUFZF_F150 | Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 242 | Data Element |
SUFZH_F150 | Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 243 | Data Element |
SUMAH | Total Credit Postings Minus Credit Reversals in Doc. Curr. | FREP |
APPL |
SAP_FIN |
| 244 | Data Element |
SUMAHHW | Total Credit Postings Minus Credit Reversals in Local Curr. | FREP |
APPL |
SAP_FIN |
| 245 | Data Element |
SUMAMNTH_BRO | Amount for summary posting broker report (local currency) | ISCDBROK |
FS-CD |
INSURANCE |
| 246 | Data Element |
SUMAMNTTR_BRO | Amount for summary posting broker report(transactn currency) | ISCDBROK |
FS-CD |
INSURANCE |
| 247 | Data Element |
SUMAS | Total Debit Postings Minus Debit Reversals in Document Curr. | FREP |
APPL |
SAP_FIN |
| 248 | Data Element |
SUMASHW | Total Debit Postings Minus Debit Reversals in Local Currency | FREP |
APPL |
SAP_FIN |
| 249 | Data Element |
SUMCO | Total of Payments on Account | FBAS |
APPL |
SAP_FIN |
| 250 | Data Element |
SUMFA | Total of the Open Items Due | FBAS |
APPL |
SAP_FIN |
| 251 | Data Element |
SUMMA_KK | Total clearing entries | FKKB |
FI-CA |
FI-CA |
| 252 | Data Element |
SUMMH | Total credit postings | MR |
APPL |
SAP_APPL |
| 253 | Data Element |
SUMMH_KK | Total credit postings | FKKB |
FI-CA |
FI-CA |
| 254 | Data Element |
SUMMS | Total debit postings | MR |
APPL |
SAP_APPL |
| 255 | Data Element |
SUMMS_KK | Total debit postings | FKKB |
FI-CA |
FI-CA |
| 256 | Data Element |
SUMNF | Total of the Open Items Not Yet Due | FBAS |
APPL |
SAP_FIN |
| 257 | Data Element |
SUMOP | Total of All Receivables | FBAS |
APPL |
SAP_FIN |
| 258 | Data Element |
SUMOPKUM | Cumulative Total of Open Items | FBAS |
APPL |
SAP_FIN |
| 259 | Data Element |
SUMOP_CM | A/R summary: Open items total (by days in arrears) | FBD |
APPL |
SAP_FIN |
| 260 | Data Element |
SUMOP_F035 | Total of Due Items with More Than n Days in Arrears | FBAS |
APPL |
SAP_FIN |
| 261 | Data Element |
SUMPOSTNET_BRO | Total Items to be Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 262 | Data Element |
SUMPOST_BRO | Total Items to be Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 263 | Data Element |
SUMPO_F42B | Items Total by Days Overdue | FBAS |
APPL |
SAP_FIN |
| 264 | Data Element |
SUMPROP_BRO | Total Proposed Items | ISCDBROK |
FS-CD |
INSURANCE |
| 265 | Data Element |
SUMSH | Total Credit Reversals in Document Currency | FREP |
APPL |
SAP_FIN |
| 266 | Data Element |
SUMSHHW | Total Credit Reversals in Local Currency | FREP |
APPL |
SAP_FIN |
| 267 | Data Element |
SUMSS | Total Debit Reversals in Document Currency | FREP |
APPL |
SAP_FIN |
| 268 | Data Element |
SUMSSHW | Total Debit Reversals in Local Currency | FREP |
APPL |
SAP_FIN |
| 269 | Data Element |
SUMSTM_BRO | Total of all items in a broker report | ISCDBROK |
FS-CD |
INSURANCE |
| 270 | Data Element |
SUMZA | Total of the Open Items Due for Payment | FBAS |
APPL |
SAP_FIN |
| 271 | Data Element |
SUM_FKW | Total (FM area currency) | FFCBR |
APPL |
SAP_FIN |
| 272 | Data Element |
SUM_TRW | Total (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 273 | Data Element |
SUOZF_F150 | Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 274 | Data Element |
SUOZH_F150 | Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 275 | Data Element |
SUPOF_F150 | Total Open Items of A Crcy + Foreign Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 276 | Data Element |
SUPOH_F150 | Total Open Items of A Crcy + Local Crcy Dunning Charge | FBM |
APPL |
SAP_FIN |
| 277 | Data Element |
SUZSF_F150 | Total Interest of A Currency in Foreign Currency | FBM |
APPL |
SAP_FIN |
| 278 | Data Element |
SUZSH_F150 | Total Interest of A Currency in Local Currency | FBM |
APPL |
SAP_FIN |
| 279 | Data Element |
TB_OVDFC | Total of All Overdue Dunned Items in Foreign Currency | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 280 | Data Element |
TB_OVDLC | Total of All Overdue Dunned Items in Local Currency | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 281 | Data Element |
TFORWD | Carry Forward Balance | FBAS |
APPL |
SAP_FIN |
| 282 | Data Element |
TINVOC | Total Invoice Amount | FBAS |
APPL |
SAP_FIN |
| 283 | Data Element |
TLSTINV | Amount of Last Invoice | FBAS |
APPL |
SAP_FIN |
| 284 | Data Element |
TMWSTS | Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 285 | Data Element |
TPAID | Payment Amount in this Period | FBAS |
APPL |
SAP_FIN |
| 286 | Data Element |
TRANS_CD | Transfer rate in cash concentration | FMZE |
EA-PS |
EA-PS |
| 287 | Data Element |
TRW_IST1 | Amount for period 1 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 288 | Data Element |
TRW_IST10 | Amount for period 10 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 289 | Data Element |
TRW_IST11 | Amount for period 11 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 290 | Data Element |
TRW_IST12 | Amount for period 12 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 291 | Data Element |
TRW_IST2 | Amount for period 2 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 292 | Data Element |
TRW_IST3 | Amount for period 3 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 293 | Data Element |
TRW_IST4 | Amount for period 4 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 294 | Data Element |
TRW_IST5 | Amount for period 5 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 295 | Data Element |
TRW_IST6 | Amount for period 6 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 296 | Data Element |
TRW_IST7 | Amount for period 7 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 297 | Data Element |
TRW_IST8 | Amount for period 8 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 298 | Data Element |
TRW_IST9 | Amount for period 9 (transaction currency) | FFCBR |
APPL |
SAP_FIN |
| 299 | Data Element |
TSALES | Invoice Amount in this Period | FBAS |
APPL |
SAP_FIN |
| 300 | Data Element |
UABZG | Accepted deductions taken after end of discount period | FBD |
APPL |
SAP_FIN |
| 301 | Data Element |
UKM_CLEAR_AMNT | Accumulated Clearing Amount in the Fiscal Year | UKM_AD |
PI_APPL |
SAP_FIN |
| 302 | Data Element |
UKM_DIS_NOK | Accepted deductions taken after end of discount period | UKM_AD |
PI_APPL |
SAP_FIN |
| 303 | Data Element |
UKM_DIS_OK | Authorized Deductions (in Local Currency) | UKM_AD |
PI_APPL |
SAP_FIN |
| 304 | Data Element |
UMSAV | Balance Carried Forward in Local Currency | FBAS |
APPL |
SAP_FIN |
| 305 | Data Element |
UMSHABEN | Sales Credits | FZNS |
APPL |
SAP_FIN |
| 306 | Data Element |
UMSSOLL | Sales Debits | FZNS |
APPL |
SAP_FIN |
| 307 | Data Element |
UMXXH | Total of the Credit Postings for the Month | FBAS |
APPL |
SAP_FIN |
| 308 | Data Element |
UMXXK | Accumulated balance as of fiscal month end | FBS |
APPL |
SAP_FIN |
| 309 | Data Element |
UMXXO | Monthly balance | FBS |
APPL |
SAP_FIN |
| 310 | Data Element |
UMXXS | Total of the Debit Postings for the Month | FBAS |
APPL |
SAP_FIN |
| 311 | Data Element |
VGUMS_F42B | Total of Postings from the Period | FBAS |
APPL |
SAP_FIN |
| 312 | Data Element |
VOLUME_OI | Balance Carried Forward in Local Currency | FREP |
APPL |
SAP_FIN |
| 313 | Data Element |
VSALD_UKSD | Control totals: Customer balance requirements | FBAS |
APPL |
SAP_FIN |
| 314 | Data Element |
VSALK_UKSD | Control totals: Vendor balance requirements | FBAS |
APPL |
SAP_FIN |
| 315 | Data Element |
VVBDMQMB2_2 | Land Price: Purchase Price | FVVI |
APPL |
SAP_FIN |
| 316 | Data Element |
VVBDNWERT_2 | Land Value: Market Value Determination | FVVI |
APPL |
SAP_FIN |
| 317 | Data Element |
VVBSALDO | Balance carried forward in document currency | FVVI |
APPL |
SAP_FIN |
| 318 | Data Element |
VVBSALDOH | Balance carried forward in local currency | FVVI |
APPL |
SAP_FIN |
| 319 | Data Element |
WBTRG | Amount in currency | FKUC |
APPL |
SAP_FIN |
| 320 | Data Element |
WBTRG_D | Delta currency amount | FKUC |
APPL |
SAP_FIN |
| 321 | Data Element |
WBTRG_S | Total amount | FKUC |
APPL |
SAP_FIN |
| 322 | Data Element |
WMWST_X8 | Tax amount (+/-) in document currency | FINT |
APPL |
SAP_FIN |
| 323 | Data Element |
WMXXK | Accumulated end of fiscal month balance in account currency | FBS |
APPL |
SAP_FIN |
| 324 | Data Element |
WMXXO | Monthly balance in account currency | FBS |
APPL |
SAP_FIN |
| 325 | Data Element |
WRBTR_X8 | Amount in Document Currency | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 326 | Data Element |
WRSHB_X8 | Amount in Document Currency (Foreign Currency) | FREP |
APPL |
SAP_FIN |
| 327 | Data Element |
WRSHD | Amount in planned currency | FF |
APPL |
SAP_FIN |
| 328 | Data Element |
WSKTO_X8 | Cash Discount Amount in Document Currency | FREP |
APPL |
SAP_FIN |
