SAP ABAP Domain WERTV7 (Signed value field PL7) is used by

• Data Element (1063)

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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