SAP ABAP Data Element FTI_FLG_CREATE_LEGBASED_POS (Indicator:Generate Duplication of Transaction With Two Sides)
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_FLG_CREATE_LEGBASED_POS
Short Description Indicator:Generate Duplication of Transaction With Two Sides  
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
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 GenDupTran 
Medium 20 Gen.Duplicate Trans. 
Long 40 Gen.Duplicate Two-Sided Transactions 
Heading 40 Gen.Duplicate Two-Sided Transactions 
Documentation

Definition

With initial indicator, each transaction in reporting of the logical database is displayed as a record with keys (company code, transaction). A series of key figures is available in three versions with three currency references.

  • <Key Figure>
  • <Key Figure> Incoming Side
  • <Key Figure> Outgoing Side

An example of a key figure in three variants is the "nominal value". For all exchange transactions (swaps, FX, FX-forward transactions), both side references ("<key figure> incoming side" and "<key figure> outgoing side") are filled. The key figure without an explicit side reference remains empty in this case. However, the key figures without an explicit side reference are filled for all other non-exchange transactions.

However, if the indicator is set, the following logic applies for exchange transactions (swaps, FX, FX-forward transactions):

  • A record of keys (company code, transaction, side) is generated for each side of the transaction (incoming and outgoing side).
  • Key figures with a side reference are mapped in the key figure without an explicit side reference where:
    • the key "side" is filled according to the side reference.
    • the amounts of the outgoing side with a plus/minus sign change are mapped to the amount that is in the key figure without explicit side references.
  • Key figures that cannot be assigned to a side are sometimes displayed in a third record with side = "no side".
  • The "Interpreting the Leading Currency" indicator is inactive and therefore cannot be set.

Use

Dependencies

Example

History
Last changed by/on SAP  20041209 
SAP Release Created in 600