SAP ABAP Data Element TPM_DOWN (Write-Down Rule)
Hierarchy
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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_DOWN |
Short Description | Write-Down Rule |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TPM_DOWN | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | W-Dwn Rule |
Medium | 15 | Write-down Rule |
Long | 20 | Write-Down Rule |
Heading | 7 | WD Rule |
Documentation
Definition
The write-down rule for a valuation step determines how the system treats a negative difference between the market value and the book value during a key date valuation:
- No Write-Down:
No flow is generated.
- Write Down to Market Value:
The system generates a write-down flow amounting to the difference between the book value and the market value.
- Write Down to Purchase Value:
If the market value is lower than the purchase value plus existing amortizations and cumulative repayments, a write-down flow is only generated for the difference between the market value and the purchase value.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 462_10 |