Hierarchy
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Basic Data
| Data Element | FTI_AQU_VAL_VC |
| Short Description | Acquisition Value in Valuation Currency |
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
| 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 | Acq.Val.VC |
| Medium | 20 | Acquisition Value VC |
| Long | 40 | Acquisition Value in Valuation Currency |
| Heading | 40 | Acquisition Value VC |
Documentation
Definition
Treasury and Risk Management Transaction Manager
Reporting for a given date / evaluation of positions for the key date
The position values are subdivided into a series of independent, original position components.
The purchase value is the most basic element of a position.
In the Customizing settings for the position management category, you can specify whether capitalized costs should be included in the purchase value or treated as a separate cost component.
- If the costs are managed separately:
Acquisition value = Purchase value + capitalized costs
- If the costs are included in the purchase value:
Acquisition value = Purchase value
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 |