SAP ABAP Data Element FTI_PURCH_INDX_PC_A (Purchase Value, Index-Clean, in Pos. Crcy / Start 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
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_PURCH_INDX_PC_A |
| Short Description | Purchase Value, Index-Clean, in Pos. Crcy / Start 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 | PValI PC S |
| Medium | 20 | Pur.Val. IC PC Start |
| Long | 40 | Purch. Value, Index-Clean, PC: Start |
| Heading | 10 | PValI PC S |
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 key 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. In this case, the purchase value also contains the capitalized costs.
In this case, the key date is one day before the start of the period.
History
| Last changed by/on | SAP | 20020520 |
| SAP Release Created in | 110 |
