SAP ABAP Data Element TPM_AC_VC (Deferral: Deferral Item for Purchase Value in Valuation Crcy)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
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FTR_VALUATION (Package) Treasury: General Valuation
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
Basic Data
| Data Element | TPM_AC_VC |
| Short Description | Deferral: Deferral Item for Purchase Value in Valuation Crcy |
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. in VC |
| Medium | 15 | Deferral in VC |
| Long | 27 | Deferral Purchase Value VC |
| Heading | 29 | Deferral Purchase Value VC |
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 in valuation currency per key date.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in | 463_20 |
