SAP ABAP Data Element AA_BASE_APC (Base APC Amount for Revaluation or New Valuation)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-AA (Application Component) Asset Accounting
⤷ AA_POST (Package) Asset Accounting: Posting
⤷ FI-AA (Application Component) Asset Accounting
⤷ AA_POST (Package) Asset Accounting: Posting
Basic Data
Data Element | AA_BASE_APC |
Short Description | Base APC Amount for Revaluation or New Valuation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ANLKWERT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
Value Table |
Further Characteristics
Search Help: Name | ||
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Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Base APC |
Medium | 20 | Base APC Amount |
Long | 35 | Base APC Amt for Re-/New Valuation |
Heading | 30 | Base APC for Re-/New Valuation |
Documentation
Definition
Base acquisition value amount for determination of revaluation or new valuation amount.
Use
Dependencies
The amount is calculated in the method CALCULATE_ASSET of the BAdI FIAA_REVALUATE_ASSET. In the default implementation, it consists of the cumulated acquisition values and the acquisition values of the current year.
Example
History
Last changed by/on | SAP | 20040127 |
SAP Release Created in | 200 |