SAP ABAP Data Element IHC_DTE_PRIM_ASK (Primary Buying Rate)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Data Element | IHC_DTE_PRIM_ASK |
| Short Description | Primary Buying Rate |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KURST | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TCURV |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | PrimBuyRt |
| Medium | 20 | Primary Buying Rate |
| Long | 20 | Primary Buying Rate |
| Heading | 20 | Primary Buying Rate |
Documentation
Definition
Bid rate that the in-house cash center charges the house bank.
The secondary bid rate is set by the in-house cash center, and is used as the exchange rate for transactions with subsidiaries.
The difference between the two rates is the revenue or expense of the in-house cash center when the transaction is concluded. This revenue or expense is posted as a settlement item.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |
