J_1GVL_WHBPOL - material analytical ledger period totals

material analytical ledger period totals information is stored in SAP table J_1GVL_WHBPOL.
It is part of development package J1G_WHB in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - Material valuation / Warehouse book".

Fields for table J_1GVL_WHBPOL

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
MONAT	Fiscal period	X	MONAT	NUMC	4
WHBCODE	Warehouse Book Code	X	J_1GVL_WHBC	CHAR	6
WERKS	Plant	X	WERKS_D	CHAR	8
LOCAT	Warehousebook location	X	J_1GMMLOCAT	CHAR	20
MATNR	Material Number	X	MATNR	CHAR	80
BWTAR	Valuation Type	X	BWTAR_D	CHAR	20
ADJUSTMENT	Flag: show adjustment	X	J_1GVL_ADJ	CHAR	2
LOCAT_TYPE	location type (for WHB)		J_1GVL_LOCTYP	CHAR	2
IS_QS	Remaining Quantity		J_1GVL_RMQS	QUAN	7
IS_VS	Remaining SAP Value		J_1GVL_RMVS	CURR	12
IS_VA	Remaining Actual Value		J_1GVL_RMVA	CURR	12
RM_QS	Remaining Quantity		J_1GVL_RMQS	QUAN	7
RM_VS	Remaining SAP Value		J_1GVL_RMVS	CURR	12
RM_VA	Remaining Actual Value		J_1GVL_RMVA	CURR	12
PD_QS	Produced Quantity		J_1GVL_PDQS	QUAN	7
PD_VS	Produced SAP Value		J_1GVL_PDVS	CURR	12
PD_VA	Produced Actual Value (Components + expenses)		J_1GVL_PDVA	CURR	12
PC_VA	Produced Actual Value (Components)		J_1GVL_PCVA	CURR	12
AE_VA	Expences AE		J_1GVL_PDVAE	CURR	12
EE_VA	Expences EE		J_1GVL_PDVEE	CURR	12
FS_VA	Expences FACON		J_1GVL_PDVFS	CURR	12
PU_QS	Purchases Quantity		J_1GVL_PUQS	QUAN	7
PU_VS	Purchases SAP Value		J_1GVL_PUVS	CURR	12
PU_VA	Purchases Invoices		J_1GVL_PUIR	CURR	12
GR_VA	Purchases GR Value		J_1GVL_PUGR	CURR	12
OI_QS	Other Imports Quantity		J_1GVL_OIQS	QUAN	7
OI_VS	Other Import SAP Value		J_1GVL_OIVS	CURR	12
OI_VA	Other Imports Actual Value		J_1GVL_OIVA	CURR	12
DI_QS	(IN) Int. Movement Quantity		J_1GVL_DIQS	QUAN	7
DI_VS	(IN) Int. Movement SAP Value		J_1GVL_DIVS	CURR	12
DI_VA	(IN) Int. Movement Actual Value		J_1GVL_DIVA	CURR	12
OP_QS	Overplus Quantity		J_1GVL_OPQS	QUAN	7
OP_VS	Overplus SAP Value		J_1GVL_OPVS	CURR	12
OP_VA	Overplus Actual Value		J_1GVL_OPVA	CURR	12
OE_QS	Other Exports Quantity		J_1GVL_OEQS	QUAN	7
OE_VS	Other Exports SAP Value		J_1GVL_OEVS	CURR	12
OE_VA	Other Exports Actual Value		J_1GVL_OEVA	CURR	12
DO_QS	(OUT) Int. Movement Quantity		J_1GVL_DOQS	QUAN	7
DO_VS	(OUT) Int. Movement SAP Value		J_1GVL_DOVS	CURR	12
DO_VA	(OUT) Int. Movement Actual Value		J_1GVL_DOVA	CURR	12
DF_QS	Deficit Quantity		J_1GVL_DFQS	QUAN	7
DF_VS	Deficit SAP Value		J_1GVL_DFVS	CURR	12
DF_VA	Deficit Actual Value		J_1GVL_DFVA	CURR	12
CP_QS	Consum. In Production Quantity		J_1GVL_CPQS	QUAN	7
CP_VS	Consum. In Production SAP Value		J_1GVL_CPVS	CURR	12
CP_VA	Consum. In Production Actual Value		J_1GVL_CPVA	CURR	12
CO_QS	Other Consumption Quantity		J_1GVL_COQS	QUAN	7
CO_VS	Other Consumption SAP Value		J_1GVL_COVS	CURR	12
CO_VA	Other Consumption Actual Value		J_1GVL_COVA	CURR	12
SL_QS	Cost of Sales Quantity		J_1GVL_SLQS	QUAN	7
SL_VS	Cost of Sales SAP Value		J_1GVL_SLVS	CURR	12
SL_VA	Cost of Sales Actual Value		J_1GVL_SLVA	CURR	12
RV_VA	Sales Revenues		J_1GVL_SLVR	CURR	12
SX_VA	Sales Direct Expenses		J_1GVL_SLVX	CURR	12
GP_VA	Gross Profit		J_1GVL_GPVA	CURR	12
TR_QS	Stock in Transit Q		J_1GVL_TRQS	QUAN	7
TR_VS	Stock in Transit SAP Value		J_1GVL_TRVS	CURR	12
TR_VA	Stock in Transit Actual Value		J_1GVL_TRVA	CURR	12
LC_VA	Transportation costs Actual Value		J_1GVL_LCVA	CURR	12
MEINS	Base Unit of Measure		MEINS	UNIT	6
WAERS	Currency Key		WAERS	CUKY	10
UNAME	User Name		UNAME	CHAR	24