SAP ABAP Data Element F100PUPD (Valuation Update in the Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	F100PUPD
Short Description	Valuation Update in the Item

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	17	Update
Long	40	Valuation for bal.sheet preparation
Heading	0

Documentation

Definition

Select the parameter if you want to carry out a subsequent debit/credit of the balance sheet / P&L account in addition to the valuation

If this parameter is selected, the valuation difference is noted in the item (BSEG). This is a precondition for subsequent debit/credit of the balance sheet and P&L account. No depreciation/valuation area can be used here.

If a depreciation/valuation area is used, the differences for the item will be stored in a separate table (BSBW). This parameter does not have to be selected for this purpose. These valuation differences are read by the sorted list (SAPF101) and flat-rate value adjustment. However, the reconciliation and the subsequent credit/debit does not use this data.

History

Last changed by/on	SAP	19991209
SAP Release Created in	46C