SAP ABAP Data Element TB_MAN_NPV (Manual Value Entry)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen

Basic Data

Data Element	TB_MAN_NPV
Short Description	Manual Value Entry

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	ManValEntr
Medium	20	Manual Value Entry
Long	40	Manual Value Entry
Heading	40	Manual Value Entry

Documentation

Definition

Depending upon the Customizing settings, a net present value is required to carry out the valuation of a transaction. The system tries to determine a net present value from the NPV table (View V_VTVBAR, table VTVBAR) for a transaction to be valued, and for the net present value type entered at the valuation key date.

If no net present value is found and if this indicator is set, a dialog box appears, requesting the user to enter a net present value manually. This is then used to carry out the valuation for the transaction. If the indicator is not set, the dialog box is suppressed and a corresponding error message appears on the valuation log.

This indicator only affects the valuation of Money Market transactions and options.

Use

Dependencies

Example

History

Last changed by/on	SAP	20020219
SAP Release Created in	110