Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-ISA (Application Component) Internet Sales⤷
FBASCORE (Package) B2R: BAPI Structures
Basic Data
| Data Element | TXT50 |
| Short Description | Text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| 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 | Name |
| Medium | 10 | Name |
| Long | 10 | Name |
| Heading | 50 | Name |
Supplementary Documentation - TXT50 0001
Use
By using the translation method, you can translate the values in the Asset Management standard reports into another currency.
The translation method also determines
- with which exchange rate type (average rate, bank selling rate, bank buying rate etc.)
- into which currency and
- at what point in time
the values are to be translated.
Procedure
Examples
Dependencies
Supplementary Documentation - TXT50 0064
Definition
Use
You use the transfer variant to specify the valuation method and transaction types with which an asset transfer is to be posted.
Supplementary Documentation - TXT50 0065
Definition
Cross-system depreciation area
Use
You can define different valuation methods in a variant depending on the cross-system depreciation area affected.
Supplementary Documentation - TXT50_SKAT0001
Input facilities
The long text is automatically copied from the short text if one of the following preconditions are met:
- the long text field is empty
- an asterisk (*) is at the beginning of the first line of the long text
Supplementary Documentation - TXT50_SKAT0002
Use
This text is used for any account that is being newly created.
Dependencies
If the account being created already exists in the target chart of accounts, it is only created in the target company code. The chart of accounts-dependent part of the master record is not changed. In such cases, the text is imported from the existing account and displayed in the text field of the new account, which itself is not open to user entries.
Examples
You want to copy the accounts from company code A to company code B and keep the same account numbers in the target company code. Both sets of company codes use the same chart of accounts. The text fields will not accept user entries.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
