SAP ABAP Domain WERT9 (Amount field PL9) is used by

• Data Element (70)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	DIFF_AMT	FTE-BSM: Difference Amount	FTE	APPL	SAP_FIN
2	Data Element	DMHAB_LONG	Credit Amount in Local Currency	FREP	APPL	SAP_FIN
3	Data Element	DMSOL_LONG	Debit Amount in Local Currency	FREP	APPL	SAP_FIN
4	Data Element	EPIC_BRS_AMOUNT	EPIC BRS Amount	ID-FI-EPIC-BRS	APPL	SAP_FIN
5	Data Element	EPIC_BRS_BPEM	Payments Shown in EBS but Open in G/L	ID-FI-EPIC-BRS	APPL	SAP_FIN
6	Data Element	EPIC_BRS_BREM	Receipts Shown in EBS but Open in G/L	ID-FI-EPIC-BRS	APPL	SAP_FIN
7	Data Element	EPIC_BRS_CLOSING_BAL_AB	Adjusted Closing Balance on Bank Statement	ID-FI-EPIC-BRS	APPL	SAP_FIN
8	Data Element	EPIC_BRS_CLOSING_BAL_AE	Adjusted Closing Balance on Bank G/L Account	ID-FI-EPIC-BRS	APPL	SAP_FIN
9	Data Element	EPIC_BRS_CLOSING_BAL_B	Closing Balance on Bank Statement	ID-FI-EPIC-BRS	APPL	SAP_FIN
10	Data Element	EPIC_BRS_CLOSING_BAL_E	Closing Balance on Bank G/L Account	ID-FI-EPIC-BRS	APPL	SAP_FIN
11	Data Element	EPIC_BRS_EPBM	Payments Posted to G/L but Not Posted at Bank	ID-FI-EPIC-BRS	APPL	SAP_FIN
12	Data Element	EPIC_BRS_ERBM	Receipts Posted to G/L but Not Posted at Bank	ID-FI-EPIC-BRS	APPL	SAP_FIN
13	Data Element	EPIC_TOLERANCE_DIFF_AMOUNT	EPIC: BE Clearing Difference Amount	ID-FI-EPIC-BRS	APPL	SAP_FIN
14	Data Element	EPIC_TOLERANCE_MAX_AMOUNT	EPIC: BE Clearing Tolerance Max Amount	ID-FI-EPIC-BRS	APPL	SAP_FIN
15	Data Element	ESBTR_EB	Ending balance amount	FTE	APPL	SAP_FIN
16	Data Element	ESBTR_GL	FTE-BSM: Closing Balance in G/L Account	FTE	APPL	SAP_FIN
17	Data Element	ESDMB_EB	Ending balance equivalent in local currency	FTE	APPL	SAP_FIN
18	Data Element	FB_ICRC_ADIFF	Absolute Difference Amount	FB_ICRC	EA-FIN	EA-FIN
19	Data Element	FB_ICRC_DAMNT	Amount in Display Currency	FB_ICRC	EA-FIN	EA-FIN
20	Data Element	FB_ICRC_DFOSP	Delta First of Same Period	FB_ICRC	EA-FIN	EA-FIN
21	Data Element	FB_ICRC_DLOPP	Delta Last of Previous Period	FB_ICRC	EA-FIN	EA-FIN
22	Data Element	FB_ICRC_DPREV	Delta Previous Entry	FB_ICRC	EA-FIN	EA-FIN
23	Data Element	FC_ADDCO	Incidental acquisition costs	FC00_UC	APPL	SAP_FIN
24	Data Element	FC_BKVAL	Book value in reporting period	FC00_UC	APPL	SAP_FIN
25	Data Element	FC_COGMT	Cost of goods manufactured per unit of measure	FC00_UC	APPL	SAP_FIN
26	Data Element	FC_HSL_C	Amount in Local Currency (Credit)	FC00_UC	APPL	SAP_FIN
27	Data Element	FC_HSL_D	Amount in Local Currency (Debit)	FC00_UC	APPL	SAP_FIN
28	Data Element	FC_KSL_C	Amount in Group Currency (Credit)	FC00_UC	APPL	SAP_FIN
29	Data Element	FC_KSL_D	Amount in Group Currency (Debit)	FC00_UC	APPL	SAP_FIN
30	Data Element	FC_LCVALIE	Investment Book Value of Investee Unit in LC	FC00_UC	APPL	SAP_FIN
31	Data Element	FC_NV2LC	Nominal book value of voting shares	FC00_UC	APPL	SAP_FIN
32	Data Element	FC_NV3LC	Nominal book value of non-voting shares	FC00_UC	APPL	SAP_FIN
33	Data Element	FC_VLC_EQ	Value in local currency	FC00_UC	APPL	SAP_FIN
34	Data Element	FC_VLC_INV	Investment book value in local currency	FC00_UC	APPL	SAP_FIN
35	Data Element	FC_VRC_INV	Investment book value in group currency	FC00_UC	APPL	SAP_FIN
36	Data Element	FEB_ON_ACC_AMT_NO_SIGN	Amount Posted On Account	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
37	Data Element	ICRC_DAMNT	Amount in Display Currency	FREP	APPL	SAP_FIN
38	Data Element	ICRC_GDIFF	Difference in Currency of Document Group	FREP	APPL	SAP_FIN
39	Data Element	ICRC_PAMNT	Amount in Currency of Partner Document	FREP	APPL	SAP_FIN
40	Data Element	ICRC_TAMNT	Amount in Transaction Currency	FREP	APPL	SAP_FIN
41	Data Element	ICRC_TDIFF	Difference in Transaction Currency	FREP	APPL	SAP_FIN
42	Data Element	J_1IADDVAL	Additional Value	J1I2	APPL	SAP_APPL
43	Data Element	J_3RFA16_N1	Turnover of Material Account with Offsetting of GR/IR	J3RF	APPL	SAP_FIN
44	Data Element	J_3RFA16_N2	Beginning Balance of Price Difference Account	J3RF	APPL	SAP_FIN
45	Data Element	J_3RFA16_N3	Balance of Material Account at Beginning of the Year	J3RF	APPL	SAP_FIN
46	Data Element	J_3RFA16_N4	Turnover of Price Diff. Account Excl. Offset with Distr.	J3RF	APPL	SAP_FIN
47	Data Element	J_3RFA16_P1	Total Amount of Differences to Post	J3RF	APPL	SAP_FIN
48	Data Element	J_3RFA16_P2	Total Amount of Differences to Post for Object	J3RF	APPL	SAP_FIN
49	Data Element	J_3RFA16_Y1	Beginning balance of difference for report month	J3RF	APPL	SAP_FIN
50	Data Element	J_3RFA16_Y2	Turnover of differences accounts for report month	J3RF	APPL	SAP_FIN
51	Data Element	J_3RFA16_Y3	Balance Transferred to Next Month	J3RF	APPL	SAP_FIN
52	Data Element	J_3RFA16_Z3	Turnover with Material Account for Cost Object	J3RF	APPL	SAP_FIN
53	Data Element	J_3RFA16_Z5	Balance of Material Account at End of the Reporting Month	J3RF	APPL	SAP_FIN
54	Data Element	J_3RFBPR1	Price unit storage material	J3RF	APPL	SAP_FIN
55	Data Element	J_3RFBSM	Cost of a stock by the beginning of the period	J3RF	APPL	SAP_FIN
56	Data Element	J_3RFDELTAPRICE	Additional value	J3RF	APPL	SAP_FIN
57	Data Element	J_3RFESM	Cost of a stock on the end of the period	J3RF	APPL	SAP_FIN
58	Data Element	J_3RFINSUM	Receipt amount in company code currency	J3RF	APPL	SAP_FIN
59	Data Element	J_3RFINSUMDOC	Receipt amount in document currency	J3RF	APPL	SAP_FIN
60	Data Element	J_3RFISSVAL	Issue value	J3RF	APPL	SAP_FIN
61	Data Element	J_3RFOUTSUM	Issue amount in company code currency	J3RF	APPL	SAP_FIN
62	Data Element	J_3RFOUTSUMDOC	Issue amount in document currency	J3RF	APPL	SAP_FIN
63	Data Element	J_3RFRESVAL	Receipt value	J3RF	APPL	SAP_FIN
64	Data Element	OIU_FEE_RATE_AM	Rate per unit for a given volume processed	OIU	IS-OIL	IS-OIL
65	Data Element	PSC_RCC_NET	Remaining Cost Cap for Net calculation	GJPSC	EA-JVA	EA-FIN
66	Data Element	SSBTR_EB	Opening balance amount	FTE	APPL	SAP_FIN
67	Data Element	SSBTR_GL	FTE-BSM: Opening Balance in G/L Account	FTE	APPL	SAP_FIN
68	Data Element	SUMHA_EB	Total Credit	FTE	APPL	SAP_FIN
69	Data Element	SUMM9	Totals Field for Amounts	FBAS	APPL	SAP_FIN
70	Data Element	SUMSO_EB	Total Debit	FTE	APPL	SAP_FIN