Hierarchy

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Basic Data
Data Element | FTI_PURCH_VC |
Short Description | Purchase 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 | PVal. VC |
Medium | 20 | Purchase Value VC |
Long | 40 | Purchase Value in Valuation Currency |
Heading | 20 | Purchase 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 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.
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 |