SAP ABAP Data Element TPM_AC_CL (Deferral: Deferral Item for Purchase Value, Clean)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷ FTR_VALUATION (Package) Treasury: General Valuation
⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷ FTR_VALUATION (Package) Treasury: General Valuation
Basic Data
Data Element | TPM_AC_CL |
Short Description | Deferral: Deferral Item for Purchase Value, Clean |
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 | Def.Clean |
Medium | 15 | Deferral Clean |
Long | 25 | Def. Purchase Value Clean |
Heading | 29 | Deferral Purchase Value Clean |
Documentation
Definition
If it was defined during the amortization procedure that the negotiation spread should be amortized as 'Other Component', then the amortization of the negotiation spread is displayed here clean per key date.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 463_20 |