SAP ABAP Domain VVWERT7V (Currency with +/- sign) is used by

• Data Element (20)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	BWERTAZ	Down Payment Value	MR	APPL	SAP_APPL
2	Data Element	BWERTRE	Invoice Receipt Value in Order Currency	MR	APPL	SAP_APPL
3	Data Element	BWERTVZ	Net Order Value in PO Currency	ME	APPL	SAP_APPL
4	Data Element	BWERTWE	Value of Goods Received in PO Currency	MR	APPL	SAP_APPL
5	Data Element	BWERTWO	Net PO Value Still to Deliver in PO Currency	MR	APPL	SAP_APPL
6	Data Element	VVBETRALT	Correction items old value	FVVI	APPL	SAP_FIN
7	Data Element	VVBETRREST	Net book value transfer amount	FVVI	APPL	SAP_FIN
8	Data Element	VVBEUMBUCH	Correction items: Selected amount	FVVI	APPL	SAP_FIN
9	Data Element	VVBPAUALT	Total of old flat-rate transfer postings	FVVI	APPL	SAP_FIN
10	Data Element	VVBPAUSCH	Flat-rate transfer amount	FVVI	APPL	SAP_FIN
11	Data Element	VVBSALT	Old value total amount	FVVI	APPL	SAP_FIN
12	Data Element	VVBSREST	Remain.amnt total	FVVI	APPL	SAP_FIN
13	Data Element	VVBSVALT	Old input tax total	FVVI	APPL	SAP_FIN
14	Data Element	VVBSVREST	Input tax remaining amount total	FVVI	APPL	SAP_FIN
15	Data Element	VVBSVUMB	Input tax total which is transferred	FVVI	APPL	SAP_FIN
16	Data Element	VVBVPAUALT	Input tax total for old flat-rate transfers	FVVI	APPL	SAP_FIN
17	Data Element	VVBVPAUSCH	Flat-rate tax transfer amount	FVVI	APPL	SAP_FIN
18	Data Element	VVBVSTALT	Input tax old value	FVVI	APPL	SAP_FIN
19	Data Element	VVBVSTREST	Input tax remaining amount	FVVI	APPL	SAP_FIN
20	Data Element	VVBVSTUMB	Input tax chosen amount	FVVI	APPL	SAP_FIN