SAP ABAP Data Element COPA_VALUTYP_ACT (Valuation View)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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KE (Package) Profitability Analysis
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Basic Data
| Data Element | COPA_VALUTYP_ACT |
| Short Description | Valuation View |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VALUTYP | |
| Data Type | NUMC | Character string with only digits |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | VTP | |
| Default Component name | VALUATION_VIEW | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Valuation |
| Medium | 15 | Valuation view |
| Long | 20 | Valuation view |
| Heading | 7 | Valuatn |
Documentation
Definition
Valuation views allow you to display your company's business transactions from different perspectives. A business transaction can thus be considered from one of the following viewpoints:
- Group view
In the consolidated group view, a business transaction within the group is displayed in terms of group cost rates. Intercompany profit is eliminated. - Profit center view
In the profit center view, a business transaction occurring between two profit centers is displayed in terms of managerial approaches (internal prices). - Individual enterprise view
In this view, a business transaction between enterprises in a group is displayed in terms of external prices.
Parallel valuation involves using in parallel multiple valuation views for material stocks and goods movements.
Procedure
Dependencies
You activate parallel valuation for a controlling area. In Customizing, you assign a currency and valuation profile to the controlling area. In this way, you link the valuation view to a currency type.
You carry out this assignment in Customizing for General Controlling under Multiple Valuation Approaches/Transfer Prices -> Basic Settings -> Maintain Currency and Valuation Profile.
History
| Last changed by/on | SAP | 20000104 |
| SAP Release Created in | 46C |