Where Used List (Data Element) for SAP ABAP Domain WERTV9 (Value field PL9 with +/- sign)
SAP ABAP Domain WERTV9 (Value field PL9 with +/- sign) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Data Element  RR_BWERT Balance sheet value FBS  APPL  SAP_FIN 
2 Data Element  RR_DMSHB Amount in local currency with +/- signs FBD  APPL  SAP_FIN 
3 Data Element  RR_KUMSL Accumulated balance FBS  APPL  SAP_FIN 
4 Data Element  RR_SALES Sales of the period FBD  APPL  SAP_FIN 
5 Data Element  RR_UMHAB Total credit postings FBS  APPL  SAP_FIN 
6 Data Element  RR_UMPER Period balance FBS  APPL  SAP_FIN 
7 Data Element  RR_UMSAV Balance Carryforward FBS  APPL  SAP_FIN 
8 Data Element  RR_UMSOL Total debit postings FBS  APPL  SAP_FIN 
9 Data Element  RR_WERTB Value: Balance Sheet Accounts FBS  APPL  SAP_FIN 
10 Data Element  RR_WERTE Value: P&L Accounts FBS  APPL  SAP_FIN 
11 Data Element  RSBCT_NETVALORD Order Item: Net Value RS_BCT_SPL_COBJ  RS_BCT_STRUPAK  BI_CONT 
12 Data Element  RYTD_UNITS YTD Units (M3) GJPSA  EA-JVA  EA-FIN 
13 Data Element  SALDO_F42B Balance in Document Currency FBAS  APPL  SAP_FIN 
14 Data Element  SCOHSL CO: Costs in Company Code Currency KKAL  APPL  SAP_FIN 
15 Data Element  SCOKSL CO: Costs in Group Currency KKAL  APPL  SAP_FIN 
16 Data Element  SCOTSL CO: Costs in Controlling Area Currencey KKAL  APPL  SAP_FIN 
17 Data Element  SLVFW9 Balance carried forward in foreign currency FBAS  APPL  SAP_FIN 
18 Data Element  SSALD_EB Bank statement beginning balance FTE  APPL  SAP_FIN 
19 Data Element  SUAGL_F05A Total Clearing Amount FBAS  APPL  SAP_FIN 
20 Data Element  SUMDELTAHW Total of amount changes in LC FMRE  APPL  SAP_FIN 
21 Data Element  SUMDELTATW Total of amount changes in TC FMRE  APPL  SAP_FIN 
22 Data Element  SUMHW Total of approved amounts (local currency) FMRE  APPL  SAP_FIN 
23 Data Element  SUMHWAPP Total of amounts to be released (local currency) FMRE  APPL  SAP_FIN 
24 Data Element  SUMREV Total of all amounts revalued and approved FMRE  APPL  SAP_FIN 
25 Data Element  SUMREVAPP Total of all amounts revalued, but still to be approved FMRE  APPL  SAP_FIN 
26 Data Element  SUMTW Total of approved amounts (transaction currency) FMRE  APPL  SAP_FIN 
27 Data Element  SUMTWAPP Total of amounts to be released (transaction currency) FMRE  APPL  SAP_FIN 
28 Data Element  SUMTWBELNR Total from document FMEU  APPL  SAP_FIN 
29 Data Element  SUM_VALUE Total document value VREP  APPL  SAP_APPL 
30 Data Element  SUTZL_F05A Total Partial Payment Amount FBAS  APPL  SAP_FIN 
31 Data Element  SUZAL_F05A Total Payment Amount FBAS  APPL  SAP_FIN 
32 Data Element  TAMOUNT Amount in transaction currency FMBPA_E  EA-PS  EA-PS 
33 Data Element  TB_BALANCE Balance for Items from Open Item Tool FVVD  EA-FINSERV  EA-FINSERV 
34 Data Element  TB_BDELTA Available Limit Amount FTLM  EA-FINSERV  EA-FINSERV 
35 Data Element  TB_BLI Limit Utilization Amount: Totals Record FTLM  EA-FINSERV  EA-FINSERV 
36 Data Element  TB_BLIE Limit Utilization Amount: Single Record FTLM  EA-FINSERV  EA-FINSERV 
37 Data Element  TB_BLI_NEW Limit Utilization Amount for Single Transaction FTLM  EA-FINSERV  EA-FINSERV 
38 Data Element  TB_BLI_OLD Limit Utilization Amount from Single Transaction (Old) FTLM  EA-FINSERV  EA-FINSERV 
39 Data Element  TB_BLI_RES Reservation Amount FTLM  EA-FINSERV  EA-FINSERV 
40 Data Element  TB_BLI_SUM Limit Amount Utilized: Totals Record FTLM  EA-FINSERV  EA-FINSERV 
41 Data Element  TB_BLI_SUM_VW Limit Utilization Amount: Totals Record in Limit/Displ. Crcy FTLM  EA-FINSERV  EA-FINSERV 
42 Data Element  TB_BLI_VW Limit Utilization Amount in Limit/Display Currency FTLM  EA-FINSERV  EA-FINSERV 
43 Data Element  TB_BLSE Global Collateral Amount: Single Record FTLM  EA-FINSERV  EA-FINSERV 
44 Data Element  TB_BLSE_VW Global Collateral Amount: Single Record in Limit/Eval. Crcy FTLM  EA-FINSERV  EA-FINSERV 
45 Data Element  TB_BLSS Global Collateral Amount: Totals Record FTLM  EA-FINSERV  EA-FINSERV 
46 Data Element  TB_BLSS_VW Total Global Collateral Amount: Totals Record in LC/EC FTLM  EA-FINSERV  EA-FINSERV 
47 Data Element  TB_CLI Single Transaction Commitment Amount FTLM  EA-FINSERV  EA-FINSERV 
48 Data Element  TB_CLI_NEW Single Transaction Commitment Amount FTLM  EA-FINSERV  EA-FINSERV 
49 Data Element  TB_CLI_OLD Single Transaction Commitment (Old) FTLM  EA-FINSERV  EA-FINSERV 
50 Data Element  TB_CLI_SUM Single Transaction Commitment Amount: Totals Record FTLM  EA-FINSERV  EA-FINSERV 
51 Data Element  TB_CLI_SUM_VW Single Transaction Commitment Amount: Totals Record in LC/EC FTLM  EA-FINSERV  EA-FINSERV 
52 Data Element  TB_CLI_VW Single Transaction Commitment Amount in Limit/Displ.Currency FTLM  EA-FINSERV  EA-FINSERV 
53 Data Element  TB_COLI Collateral Amount For Single Transaction FTLM  EA-FINSERV  EA-FINSERV 
54 Data Element  TB_COLI_VW Collateral Amount for Single Trans. in Limit/Eval. Currency FTLM  EA-FINSERV  EA-FINSERV 
55 Data Element  TB_CREDIT_SUM Total of Credit Items FVVD  EA-FINSERV  EA-FINSERV 
56 Data Element  TB_DEBIT_SUM Total of Debit Items FVVD  EA-FINSERV  EA-FINSERV 
57 Data Element  THM_AMOUNT Amount FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
58 Data Element  THM_DELTA_DERIVATIVE Delta in derivative cash flows FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
59 Data Element  THM_DELTA_HEDGE Delta in hedge item cash flows FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
60 Data Element  THM_DES_VOL_DER Designated volume of the derivative FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
61 Data Element  THM_DES_VOL_HEDGE Designated volume of the hedge item FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
62 Data Element  THM_HEDGE_NOMINAL Nominal amount of the hedge item FTHM  EA-FINSERV  EA-FINSERV 
63 Data Element  THM_SUM_DELTA_DERIVATIVE Sum of delta in derivatives cash flows FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
64 Data Element  THM_SUM_DELTA_HEDGE Sum of delta in hedge item cash flows FTHM_HEDGING_RELATIONSHIP  EA-FINSERV  EA-FINSERV 
65 Data Element  THM_UNDES_VOL_DER Undesignated volume of the derivative FTHM  EA-FINSERV  EA-FINSERV 
66 Data Element  TOTCRBAL Total Credit Balance FREP  APPL  SAP_FIN 
67 Data Element  TOTDBBAL Total Debit Balance FREP  APPL  SAP_FIN 
68 Data Element  TOT_PLAN_COST Total plant maintenance costs (planned) PMEX  PI_APPL  SAP_APPL 
69 Data Element  TSLVT9 Balance carried forward in transaction currency GBAS  APPL  SAP_FIN 
70 Data Element  TSLXX9 Total of transactions of the period in transaction currency GBAS  APPL  SAP_FIN 
71 Data Element  TSLXX9_GR Amount in CO Area Currency, Group Valuation KKAL  APPL  SAP_FIN 
72 Data Element  TSLXX9_LG Amount in Controlling Area Currency KKAL  APPL  SAP_FIN 
73 Data Element  TSLXX9_PC Amount in CO Area Currency, Profit Center Valuation KKAL  APPL  SAP_FIN 
74 Data Element  TSL_KOKRSW Total of transactions in period in CO area currency KKAL  APPL  SAP_FIN 
75 Data Element  TVALXX9 Budget amount in transaction currency FMBPA_E  EA-PS  EA-PS 
76 Data Element  TXW_CHK_DMBTR Total in segment TXW_FI_POS FTW1  APPL  SAP_FIN 
77 Data Element  TXW_CHK_HSL Total in segment TXW_BBACC FTW1  APPL  SAP_FIN 
78 Data Element  TXW_CHK_NGLBTR Total in segment TXW_FI_NGL_POS FTW1  APPL  SAP_FIN 
79 Data Element  TXW_CHK_O_DMBTR FI line item totals on the database FTW1  APPL  SAP_FIN 
80 Data Element  TXW_CHK_O_HSL GL/account total in local currency on database FTW1  APPL  SAP_FIN 
81 Data Element  TXW_CHK_O_NGLBTR New GL line items totals on database FTW1  APPL  SAP_FIN 
82 Data Element  UC_GCCOGS Production Costs UCFU  SEM-BW  SEM-BW 
83 Data Element  UC_GCRVN Invoice Amount in Group Currency UCFU  SEM-BW  SEM-BW 
84 Data Element  UC_GWALVAL Limit for Amortization of Goodwill UCF6  SEM-BW  SEM-BW 
85 Data Element  UC_GWRLVAL Limit for Periodic Reduction of Goodwill UCF6  SEM-BW  SEM-BW 
86 Data Element  UC_NGALVAL Limit for Amortization of Negative Goodwill UCF6  SEM-BW  SEM-BW 
87 Data Element  UC_NGRLVAL Limit for Periodic Reduction of Negative Goodwill UCF6  SEM-BW  SEM-BW 
88 Data Element  UC_VALAF Total Original Book Value UCF6  SEM-BW  SEM-BW 
89 Data Element  UC_VALAP Acquisition Book Value UCF6  SEM-BW  SEM-BW 
90 Data Element  UC_VALBG Beginning Book Value UCF6  SEM-BW  SEM-BW 
91 Data Element  UC_VALBY Beginning Book Value, Current Fiscal Year UCFU  SEM-BW  SEM-BW 
92 Data Element  UC_VALD0 Valuation Allowance, Prior Years in Prior Periods UCF6  SEM-BW  SEM-BW 
93 Data Element  UC_VALD1 Valuation Allowance, Current Year in Prior Periods UCF6  SEM-BW  SEM-BW 
94 Data Element  UC_VALD2 Valuation Allowance, Current Year in Current Period UCF6  SEM-BW  SEM-BW 
95 Data Element  UC_VALD3 C/T Diff Balance Sheet/Income Statement in Prior Periods UCF6  SEM-BW  SEM-BW 
96 Data Element  UC_VALD4 C/T Diff Balance Sheet/Income Statement in Current Period UCF6  SEM-BW  SEM-BW 
97 Data Element  UC_VALDA Acc. Adjustment of Orig.Cost for Divestiture in Cur. Period UCF6  SEM-BW  SEM-BW 
98 Data Element  UC_VALDD Accumulated Amortization for Divestiture in Current Period UCF6  SEM-BW  SEM-BW 
99 Data Element  UC_VALDD_D2 Valuation Allowance, Prior Years in Current Period UCF6  SEM-BW  SEM-BW 
100 Data Element  UC_VALDE Amount of Extraordinary Amortization UCF6  SEM-BW  SEM-BW 
101 Data Element  UC_VALDI Gain of Original Cost from Disposal in Current Period UCF6  SEM-BW  SEM-BW 
102 Data Element  UC_VALDJ Gain of Original Cost from Disposal in Prior Periods UCF6  SEM-BW  SEM-BW 
103 Data Element  UC_VALDN Amount of Ordinary Amortization UCF6  SEM-BW  SEM-BW 
104 Data Element  UC_VALDP Acc. Adjustment of Acq. Cost for Divestiture fr.PriorPeriods UCF6  SEM-BW  SEM-BW 
105 Data Element  UC_VALEN Ending Book Value UCF6  SEM-BW  SEM-BW 
106 Data Element  UC_VALK0 Original Cost UCF6  SEM-BW  SEM-BW 
107 Data Element  UC_VALK1 Divestiture in Prior Years UCF6  SEM-BW  SEM-BW 
108 Data Element  UC_VALK2 Currency Translation Difference in Prior Years UCF6  SEM-BW  SEM-BW 
109 Data Element  UC_VALK3 C/T Difference in Prior Periods, Current Year UCF6  SEM-BW  SEM-BW 
110 Data Element  UC_VALK4 Currency Translation Difference in Current Period UCF6  SEM-BW  SEM-BW 
111 Data Element  UC_VALL3 C/T Difference in Prior Periods, Current Year UCF6  SEM-BW  SEM-BW 
112 Data Element  UC_VALL4 C/T Differences in Current Period UCF6  SEM-BW  SEM-BW 
113 Data Element  UC_VALM1 C/T Difference for Divestiture in Prior Periods UCF6  SEM-BW  SEM-BW 
114 Data Element  UC_VALM2 C/T Difference for Divestiture in Current Period UCF6  SEM-BW  SEM-BW 
115 Data Element  UC_VALM3 Divestiture of C/T Difference in Prior Periods UCF6  SEM-BW  SEM-BW 
116 Data Element  UC_VALM4 Divestiture C/T Difference in Current Period UCF6  SEM-BW  SEM-BW 
117 Data Element  UC_VALN1 Valuation Allowance, Income Statement UCF6  SEM-BW  SEM-BW 
118 Data Element  UC_VALN2 C/T Difference Balance Sheet/Income Stmt in Prior Years UCF6  SEM-BW  SEM-BW 
119 Data Element  UC_VALN3 C/T Diff Bal.Sheet/Inc.Stmt in Prior Periods, Current Year UCF6  SEM-BW  SEM-BW 
120 Data Element  UC_VALN4 C/T Diff Balance Sheet/Income Statement in Current Period UCF6  SEM-BW  SEM-BW 
121 Data Element  UC_VALRA Retirement Original Cost, Current Period in Current Year UCFU  SEM-BW  SEM-BW 
122 Data Element  UC_VALRD Retirement Valuation Allowances in Current Period UCFU  SEM-BW  SEM-BW 
123 Data Element  UC_VALRP Retirement Original Cost in Prior Periods UCFU  SEM-BW  SEM-BW 
124 Data Element  UC_VALSCRAP Scrap Value UCMA  SEM-BW  SEM-BW 
125 Data Element  UC_VALSUM1 Divestiture at Original Cost UCF6  SEM-BW  SEM-BW 
126 Data Element  UC_VALSUM2 Currency Translation Difference, Original Cost UCF6  SEM-BW  SEM-BW 
127 Data Element  UC_VALSUM3 Valuation Allowance UCF6  SEM-BW  SEM-BW 
128 Data Element  UC_VALSUM4 C/T Diffs Valuation Allowances UCF6  SEM-BW  SEM-BW 
129 Data Element  UC_VALV1 Valuation Allowance in Prior Periods UCF6  SEM-BW  SEM-BW 
130 Data Element  UC_VALV2 C/T Difference Income Statement in Current Period UCF6  SEM-BW  SEM-BW 
131 Data Element  UC_VALV3 C/T Diff Balance Sheet/Income Statement in Prior Periods UCF6  SEM-BW  SEM-BW 
132 Data Element  UC_VALV4 C/T Diff Balance Sheet/Income Statement in Current Period UCF6  SEM-BW  SEM-BW 
133 Data Element  UC_VALWU Writeup UCF6  SEM-BW  SEM-BW 
134 Data Element  UMNNH Total of the Credit Postings for the Period FBAS  APPL  SAP_FIN 
135 Data Element  UMNNS Total of the Debit Postings for the Period FBAS  APPL  SAP_FIN 
136 Data Element  UMSAV9 Balance Carried Forward in Local Currency FBAS  APPL  SAP_FIN 
137 Data Element  UMXXH9 Total of the Credit Postings for the Month FBAS  APPL  SAP_FIN 
138 Data Element  UMXXK9 Accumulated balance as of fiscal month end FBAS  APPL  SAP_FIN 
139 Data Element  UMXXO9 Monthly balance FBAS  APPL  SAP_FIN 
140 Data Element  UMXXS9 Total of the Debit Postings for the Month FBAS  APPL  SAP_FIN 
141 Data Element  USED_BUDVAL Used annual budget PMEX  PI_APPL  SAP_APPL 
142 Data Element  VALUE_C Document total credits FC05_UC  APPL  SAP_FIN 
143 Data Element  VALUE_D Document total debits FC05_UC  APPL  SAP_FIN 
144 Data Element  VALUE_DC Document balance debits and credits FC05_UC  APPL  SAP_FIN 
145 Data Element  VALUE_DCMT Document value in the chosen currency FC05_UC  APPL  SAP_FIN 
146 Data Element  VCCUR9 Value in Controlling Area Currency KKAL  APPL  SAP_FIN 
147 Data Element  VFA_KZWI1 IS-M: LIS billing SAShare SVol ST1 total JAS  IS-M  IS-M 
148 Data Element  VFA_KZWI1G IS-M: LIS billing SAShare SVol ST1 total credit memo JAS  IS-M  IS-M 
149 Data Element  VFA_KZWI2 IS-M: LIS billing SAShare SVol ST2 total JAS  IS-M  IS-M 
150 Data Element  VFA_KZWI2G IS-M: LIS billing SAShare SVol ST2 total credit memo JAS  IS-M  IS-M 
151 Data Element  VFA_KZWI3 IS-M: LIS billing SAShare SVol ST3 total JAS  IS-M  IS-M 
152 Data Element  VFA_KZWI3G IS-M: LIS billing SAShare SVol ST3 total credit memo JAS  IS-M  IS-M 
153 Data Element  VFA_KZWI4 IS-M: LIS billing SAShare SVol ST4 total JAS  IS-M  IS-M 
154 Data Element  VFA_KZWI4G IS-M: LIS billing SAShare SVol ST4 total credit memo JAS  IS-M  IS-M 
155 Data Element  VFA_KZWI5 IS-M: LIS billing SAShare SVol ST5 total JAS  IS-M  IS-M 
156 Data Element  VFA_KZWI5G IS-M: LIS billing SAShare SVol. ST5 total credit memo JAS  IS-M  IS-M 
157 Data Element  VFA_KZWI6 IS-M: LIS billing SAShare Sales vol.ST6 total JAS  IS-M  IS-M 
158 Data Element  VFA_KZWI6G IS-M: LIS billing SAShare SVol ST6 total credit memo JAS  IS-M  IS-M 
159 Data Element  VF_KZWI1 IS-M: LIS billing SA SVol ST1 total JAS  IS-M  IS-M 
160 Data Element  VF_KZWI1G IS-M: LIS billing SA SVol ST1 total credit memo JAS  IS-M  IS-M 
161 Data Element  VF_KZWI2 IS-M: LIS billing SA SVol ST2 total JAS  IS-M  IS-M 
162 Data Element  VF_KZWI2G IS-M: LIS billing SA SVol ST2 total credit memo JAS  IS-M  IS-M 
163 Data Element  VF_KZWI3 IS-M: LIS billing SA SVol ST3 total JAS  IS-M  IS-M 
164 Data Element  VF_KZWI3G IS-M: LIS billing SA SVol ST3 total credit memo JAS  IS-M  IS-M 
165 Data Element  VF_KZWI4 IS-M: LIS billing SA SVol ST4 total JAS  IS-M  IS-M 
166 Data Element  VF_KZWI4G IS-M: LIS billing SA SVol ST4 total credit memo JAS  IS-M  IS-M 
167 Data Element  VF_KZWI5 IS-M: LIS billing SA SVol ST5 total JAS  IS-M  IS-M 
168 Data Element  VF_KZWI5G IS-M: LIS billing SA SVol ST5 total credit memo JAS  IS-M  IS-M 
169 Data Element  VF_KZWI6 IS-M: LIS billing SA SVol.ST6 total JAS  IS-M  IS-M 
170 Data Element  VF_KZWI6G IS-M: LIS billing SA SVol ST6 total credit memo JAS  IS-M  IS-M 
171 Data Element  VGCUR9 Value in group currency GBAS  APPL  SAP_FIN 
172 Data Element  VGCUR9_PRD Periodic value in group currency FC00_UC  APPL  SAP_FIN 
173 Data Element  VGCUR9_YTD Cumulative (year-to-date) value in group currency FC00_UC  APPL  SAP_FIN 
174 Data Element  VLCUR9 Value in local currency GBAS  APPL  SAP_FIN 
175 Data Element  VLCUR9_PRD Periodic value in local currency FC00_UC  APPL  SAP_FIN 
176 Data Element  VLCUR9_YTD YTD value in local currency FC00_UC  APPL  SAP_FIN 
177 Data Element  VOCUR9 Value in a different currency GBAS  APPL  SAP_FIN 
178 Data Element  VQUANT3 Quantity GBAS  APPL  SAP_FIN 
179 Data Element  VQUANT4 Additional Quantity GBAS  APPL  SAP_FIN 
180 Data Element  VTCUR9 Value in Transaction Currency GBAS  APPL  SAP_FIN 
181 Data Element  VTCUR9_PRD Period value in transaction currency FC00_UC  APPL  SAP_FIN 
182 Data Element  VTCUR9_YTD Cumulative value in transaction currency FC00_UC  APPL  SAP_FIN 
183 Data Element  VTCUR_H Credit total FKUC  APPL  SAP_FIN 
184 Data Element  VTCUR_S Debit total FKUC  APPL  SAP_FIN 
185 Data Element  VTCUR_SH Debit/Credit Balance FKUC  APPL  SAP_FIN 
186 Data Element  VZA_KZWI1 IS-M: LIS order SAShare SVol ST1 Total JAS  IS-M  IS-M 
187 Data Element  VZA_KZWI1G IS-M: LIS order SAShare SVol ST1 Tital Credit Memo JAS  IS-M  IS-M 
188 Data Element  VZA_KZWI2 IS-M: LIS order SAShare SVOl. ST2 Total JAS  IS-M  IS-M 
189 Data Element  VZA_KZWI2G IS-M: LIS order SAShare SVol. ST2 Total Credit Memo JAS  IS-M  IS-M 
190 Data Element  VZA_KZWI3 IS-M: LIS order SAShare SVol ST3 Total JAS  IS-M  IS-M 
191 Data Element  VZA_KZWI3G IS-M: LIS order SAShare SVol ST3 Total Credit Memo JAS  IS-M  IS-M 
192 Data Element  VZA_KZWI4 IS-M: LIS order SAShare SVol ST4 Total JAS  IS-M  IS-M 
193 Data Element  VZA_KZWI4G IS-M: LIS order SAgtAssShare SVol ST4 Total credit memo JAS  IS-M  IS-M 
194 Data Element  VZA_KZWI5 IS-M: LIS order SAShare SVolume ST5 Total JAS  IS-M  IS-M 
195 Data Element  VZA_KZWI5G IS-M: LIS order SAShare SVol ST5 Total Credit Memo JAS  IS-M  IS-M 
196 Data Element  VZA_KZWI6 IS-M: LIS order SAShare SVolume ST6 Total JAS  IS-M  IS-M 
197 Data Element  VZA_KZWI6G IS-M: LIS order SAShare SVol ST6 Total Credit Memo JAS  IS-M  IS-M 
198 Data Element  VZ_KZWI1 IS-M/AM: LIS Order SA SVOL ST1 Total JAS  IS-M  IS-M 
199 Data Element  VZ_KZWI1G IS-M/AM: LIS Order SA SVol ST1 Total Credit Memo JAS  IS-M  IS-M 
200 Data Element  VZ_KZWI2 IS-M/AM: LIS Order SA SVol ST2 Total JAS  IS-M  IS-M 
201 Data Element  VZ_KZWI2G IS-M/AM: LIS Order SA SVol. ST2 Total Credit Memo JAS  IS-M  IS-M 
202 Data Element  VZ_KZWI3 IS-M/AM: LIS Order SA SVol. ST3 Total JAS  IS-M  IS-M 
203 Data Element  VZ_KZWI3G IS-M/AM: LIS Order SA SVol ST3.Total Credit Memo JAS  IS-M  IS-M 
204 Data Element  VZ_KZWI4 IS-M/AM: LIS Order SA SVol ST4 Total JAS  IS-M  IS-M 
205 Data Element  VZ_KZWI4G IS-M/AM: LIS Order SA SVol ST4 Total Credit Memo JAS  IS-M  IS-M 
206 Data Element  VZ_KZWI5 IS-M/AM: LIS Order SA SVol ST5 Total JAS  IS-M  IS-M 
207 Data Element  VZ_KZWI5G IS-M/AM: LIS Order SA SVol. ST5 Total Credit Memo JAS  IS-M  IS-M 
208 Data Element  VZ_KZWI6 IS-M/AM: LIS Order SA SVol. ST6 Total JAS  IS-M  IS-M 
209 Data Element  VZ_KZWI6G IS-M/AM: LIS Order SA SVol. ST6 Total Credit Memo JAS  IS-M  IS-M 
210 Data Element  WERTV9 9(17)-character value field with 2 decimal places BF  ABA  SAP_ABA 
211 Data Element  WKFXXX9 Fixed Value in Controlling Area Currency KBAS  APPL  SAP_FIN 
212 Data Element  WKGXXX9 Total value in CO area currency KBAS  APPL  SAP_FIN 
213 Data Element  WKVXXX9 Variable Value in Controlling Area Currency KBAS  APPL  SAP_FIN 
214 Data Element  WMNNH Credit sales in foreign currency FBAS  APPL  SAP_FIN 
215 Data Element  WMNNS Debit sales in foreign currency FBAS  APPL  SAP_FIN 
216 Data Element  WMSAL Balance in foreign currency FBAS  APPL  SAP_FIN 
217 Data Element  WMXXH9 Monthly credit postings total in account currency FBAS  APPL  SAP_FIN 
218 Data Element  WMXXK9 Accumulated end of fiscal month balance in account currency FBAS  APPL  SAP_FIN 
219 Data Element  WMXXO9 Monthly balance in account currency FBAS  APPL  SAP_FIN 
220 Data Element  WMXXS9 Monthly debit postings total in account currency FBAS  APPL  SAP_FIN 
221 Data Element  WOFXXX9 Fixed value in object currency KBAS  APPL  SAP_FIN 
222 Data Element  WOGXXX9 Total value in object currency KBAS  APPL  SAP_FIN 
223 Data Element  WOVXXX9 Variable Value in Object Currency KBAS  APPL  SAP_FIN 
224 Data Element  WTFXXX9 Fixed Value in Transaction Currency KBAS  APPL  SAP_FIN 
225 Data Element  WTGXXX9 Overall value in transaction currency KBAS  APPL  SAP_FIN 
226 Data Element  WTVXXX9 Variable Value in Transaction Currency KBAS  APPL  SAP_FIN 
227 Data Element  WZFXXX9 Fixed Value in Report Currency KBAS  APPL  SAP_FIN 
228 Data Element  WZGXXX9 Total Value in Report Currency KBAS  APPL  SAP_FIN 
229 Data Element  WZVXXX9 Variable Value in Report Currency KBAS  APPL  SAP_FIN 
230 Data Element  W_UMSBON Average sales per transaction (till receipt) MCW  APPL  SAP_APPL