SAP ABAP Data Element FTI_AMAQU_VAL_VC_E (Amortized Acquisition Value in VC / End of Period)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
     ⤷ FTI (Package) Application development R/3 Treasury information system

Basic Data

Data Element	FTI_AMAQU_VAL_VC_E
Short Description	Amortized Acquisition Value in VC / End of Period

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	TPM_AMOUNT
Data Type	CURR	Currency field, stored as DEC
Length	21
Decimal Places	2
Output Length	29
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	10	Am.AV VC E
Medium	20	Am.Acq.Val. VC End
Long	40	Amortized Acquisition Value in VC: End
Heading	40	Amortized Acquisition Value in VC: End

Documentation

Definition

Treasury and Risk Management Transaction Manager
Reporting for a given period / evaluation of flows within the reporting period

The position values are subdivided into a series of independent, original position components.

The amortized acquisition value is the original acquisition value plus all

• Amortizations
• Impairments and
• Cumulative Repayments

up to the evaluation key date.

In this case, the key date is the end of the period.

This key figure is displayed in valuation currency. You define the valuation currency for each (parallel) valuation area. This is the currency in which the positions in a valuation area are managed, and can therefore be regarded as the "local currency" of the valuation area.

History

Last changed by/on	SAP	20020520
SAP Release Created in	110