Where Used List (Data Element) for SAP ABAP Domain WERT7 (Amount field PL7)
SAP ABAP Domain
WERT7 (Amount field PL7) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | WRBTR_Z | Incoming payments amount | ||||
| 2 | WRB_CURR | Currency Amount | ||||
| 3 | WRF_PREPAY_AREWR | Clearing Value to Prepayment Clearing Account in LC | ||||
| 4 | WRF_PREPAY_AREWW | Clearing Value to Prepayment Clearing Account in TC | ||||
| 5 | WRHAB | Credit Amount in Document Currency | ||||
| 6 | WRMA_CALCVAL | Constant Calculation Value | ||||
| 7 | WRMA_DE_SHRINK | Shrink Percentage | ||||
| 8 | WRMA_DMBTRBW | Amount in Local Currency, Already Sent to BW | ||||
| 9 | WRMA_DMBTRR3 | Amount in Local Currency, Already Sent to R/3 | ||||
| 10 | WRNET | Net amount in document currency | ||||
| 11 | WRSOL | Debit Amount in Document Currency | ||||
| 12 | WRTBM | Value of book quantity | ||||
| 13 | WRTZL | Value of physical inventory count | ||||
| 14 | WSII_TOL_NEG_VALUE | SAP Retail Store: Negative Tolerance Value Invoice Diff. | ||||
| 15 | WSII_TOL_POS_VALUE | SAP Retail Store: Positive Tolerance Value Invoice Diff. | ||||
| 16 | WSKTO | Cash Discount Amount in Document Currency | ||||
| 17 | WSPFW_F05A | Bill of exchange charges in foreign currency | ||||
| 18 | WSPH2_F05A | Bill of exchange charges in second local currency | ||||
| 19 | WSPH3_F05A | Bill of exchange charges in third local currency | ||||
| 20 | WSPHW_F05A | Bill of exchange charges in local currency | ||||
| 21 | WSPO_ITEM_VALUE | SAP Retail Store: Value of Purchase Order Item | ||||
| 22 | WSTFW_F05A | Bill of exchange tax in foreign currency | ||||
| 23 | WSTHW_F05A | Bill of exchange tax in local currency | ||||
| 24 | WT_CONSTVAL | Constant Amount | ||||
| 25 | WT_MBASE1G | Minimum Base Amount - Unemployment | ||||
| 26 | WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | ||||
| 27 | WT_MBASE1J | Minimum Base Amount - Interest income | ||||
| 28 | WT_MBASE2 | Minimum Base Amount - Royalties | ||||
| 29 | WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | ||||
| 30 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | ||||
| 31 | WT_MBASE8 | Minimum Base Amount - Dividends | ||||
| 32 | WT_MBASE9 | Minimum Base Amount - Direct Sales | ||||
| 33 | WT_MINTAX | Minimum Amount Federal Tax | ||||
| 34 | WT_VAT | VAT Amount in Local Currency | ||||
| 35 | WT_VAT1 | VAT Amount in Document Currency |