SAP ABAP Data Element FTI_AQU_VAL_VC_E (Acquisition Value in Valuation Currency / 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_AQU_VAL_VC_E
Short Description Acquisition Value in Valuation Currency / 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
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 AcqV VC E 
Medium 20 Acq. Value VC End 
Long 40 Acquisition Value in VC: End 
Heading 20 Acq. Value VC End 
Documentation

Definition

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

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

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