Where Used List (Data Element) for SAP ABAP Domain WERTV7 (Signed value field PL7)
SAP ABAP Domain WERTV7 (Signed value field PL7) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | VVBNEUENGA | New commitment | FVVD | EA-FINSERV | EA-FINSERV |
2 | Data Element | VVBNOM | Nominal total | FVV | APPL | SAP_APPL |
3 | Data Element | VVBNOM_FRE | Free nominal | FVV | APPL | SAP_APPL |
4 | Data Element | VVBPK | Planned capital | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
5 | Data Element | VVBRUNIT | Translation ratio | FVV | APPL | SAP_APPL |
6 | Data Element | VVBSBVS | Dummy: Is no longer used (3.0) | FVVI | APPL | SAP_FIN |
7 | Data Element | VVBSOSISUM | Total value of collateral securities | FVVD | EA-FINSERV | EA-FINSERV |
8 | Data Element | VVBSTEEINH | Tax amount per unit of area | FVVI | APPL | SAP_FIN |
9 | Data Element | VVBSTKORR | Tax adjustment for tenant service charge settlement | FVVI | APPL | SAP_FIN |
10 | Data Element | VVBSWHR | Market value | FVV | APPL | SAP_APPL |
11 | Data Element | VVBVALK | Value-dated capital | FVVD | EA-FINSERV | EA-FINSERV |
12 | Data Element | VVBVERTR | Contract capital | FVVD | EA-FINSERV | EA-FINSERV |
13 | Data Element | VVBVERZ | Amount relinquished | FVVD | EA-FINSERV | EA-FINSERV |
14 | Data Element | VVBVRFKAPU | Available Capital | FVVD | EA-FINSERV | EA-FINSERV |
15 | Data Element | VVBZBK | Interest calculation capital | FVVD | EA-FINSERV | EA-FINSERV |
16 | Data Element | VVBZUAB | Surcharge or reduction due to adjustment via expert opinion | FVVI | APPL | SAP_FIN |
17 | Data Element | VVBZUK | Commitment capital | FVVD | EA-FINSERV | EA-FINSERV |
18 | Data Element | VVEUSALDO | Balance in euro or previous local currency | FVVI | APPL | SAP_FIN |
19 | Data Element | VVHGBTR | Total clearing amount credit in document currency | FVVD | EA-FINSERV | EA-FINSERV |
20 | Data Element | VVHVBTR | Open clearing amount credit in currency | FVVD | EA-FINSERV | EA-FINSERV |
21 | Data Element | VVINDPK_OS | Index point | FVV | APPL | SAP_APPL |
22 | Data Element | VVIS_BRUTTO | Gross amount | FVVI | APPL | SAP_FIN |
23 | Data Element | VVIS_NETTO | Net amount | FVVI | APPL | SAP_FIN |
24 | Data Element | VVIS_STEUER | Value-added tax | FVVI | APPL | SAP_FIN |
25 | Data Element | VVMAXBETR | Subsidy/grant maximum amount | FVV | APPL | SAP_APPL |
26 | Data Element | VVMINAU_OS | Minimum exercise | FVV | APPL | SAP_APPL |
27 | Data Element | VVOSI_BETR | Amount per index point | FVV | APPL | SAP_APPL |
28 | Data Element | VVSALDO | Balance in local currency | FVVI | APPL | SAP_FIN |
29 | Data Element | VVSGBTR | Total clearing amount debit in currency | FVVD | EA-FINSERV | EA-FINSERV |
30 | Data Element | VVSVBTR | Open clearing amount debit in currency | FVVD | EA-FINSERV | EA-FINSERV |
31 | Data Element | VVWMWST | Tax amount in document currency | FVVI | APPL | SAP_FIN |
32 | Data Element | VVWRSALDO | Balance in document currency/transaction currency | FVVI | APPL | SAP_FIN |
33 | Data Element | VVZUBETR | Subsidy/allowance amount | FVV | APPL | SAP_APPL |
34 | Data Element | WAVWR | Cost in document currency | VF | APPL | SAP_APPL |
35 | Data Element | WEPXX | Example of a value field | KE | APPL | SAP_FIN |
36 | Data Element | WKWERT_RL | Value of the Remuneration List Condition of a Document | WZRE | APPL | SAP_APPL |
37 | Data Element | WLF_BRTWERT_RL_VZ | Gross Amnt f. Remun. List Item (w. Correct Plus/Minus Sign) | WZRE | APPL | SAP_APPL |
38 | Data Element | WLF_CASH_DISCOUNT_NET | AB: Net cash discount (for posting net) | WZRE_ACCOUNTING | APPL | SAP_APPL |
39 | Data Element | WLF_EFFWR | Effective Value of Item | WZRE | APPL | SAP_APPL |
40 | Data Element | WLF_KWERT_RL_VZ | Value f. Remuneration List Condition (with Correct +/- Sign) | WZRE | APPL | SAP_APPL |
41 | Data Element | WLF_MWSBPK_VZ | Tax Amount in Document Currency (with Correct +/- Sign) | WZRE | APPL | SAP_APPL |
42 | Data Element | WLF_MWSBP_RL_VZ | Tax on Remuneration List Condition (with Correct +/- Sign) | WZRE | APPL | SAP_APPL |
43 | Data Element | WMWSBP_RL | Tax of Remuneration List Conditions | WZRE | APPL | SAP_APPL |
44 | Data Element | WRBTR_KQST | Foreign Currency Amount | FREP | APPL | SAP_FIN |
45 | Data Element | WRBTR_SAKDR | Deferred Revenues/Costs | VFE | APPL | SAP_APPL |
46 | Data Element | WRBTR_SAKDR_BALANCE | Balance Deferred Revenues/Costs | VFE | APPL | SAP_APPL |
47 | Data Element | WRBTR_SAKUR | Unbilled Receivables/Costs | VFE | APPL | SAP_APPL |
48 | Data Element | WRBTR_SAKUR_BALANCE | Balance of Unbilled Receivables/Costs | VFE | APPL | SAP_APPL |
49 | Data Element | WSII_AMOUNT_SUM | SAP Retail Store II: Total Value for Items and Costs | WOST | EA-RETAIL | EA-RETAIL |
50 | Data Element | WSSHB_F140 | Cash discount amnt in doc.currency with opposite (+/-) sign | FBAS | APPL | SAP_FIN |
51 | Data Element | WSSHB_F152 | Cash discount amount (+/-) in document currency | FBAS | APPL | SAP_FIN |
52 | Data Element | WTY_KWERT | Condition Value | ISAUTO_WTY | EA-ISSE | EA-APPL |
53 | Data Element | WTY_SUM_FR | Total Labor Values for all Items of Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
54 | Data Element | WTY_SUM_MAT | Total Material Values for all Items of Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
55 | Data Element | WTY_SUM_SUBL | Total External Services for all Items of Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
56 | Data Element | WTY_VALIC | Amount Claimed by Claimant | ISAUTO_WTY | EA-ISSE | EA-APPL |
57 | Data Element | WTY_VALIV | Amount Approved by Reimburser | ISAUTO_WTY | EA-ISSE | EA-APPL |
58 | Data Element | WTY_VALOC | Amount Approved to Claimant | ISAUTO_WTY | EA-ISSE | EA-APPL |
59 | Data Element | WTY_VALOV | Amount Claimed by Reimburser | ISAUTO_WTY | EA-ISSE | EA-APPL |
60 | Data Element | WTY_V_VALUE | Version Total | ISAUTO_WTY | EA-ISSE | EA-APPL |
61 | Data Element | W_EKPNW_KALP | Sales Pricing: Condition Value for Purchase Price (net/net) | WVKP | APPL | SAP_APPL |
62 | Data Element | W_VKPBW_KALP | Sales Pricing: Condition Value for the Sales Price (Gross) | WVKP | APPL | SAP_APPL |
63 | Data Element | W_VKPNW_KALP | Sales Pricing: Condition Value for the Sales Price (Net) | WVKP | APPL | SAP_APPL |