SAP ABAP Data Element UC_GCRVN (Invoice Amount in Group Currency)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCFU (Package) SEM-BCS: Manual Data Entry of Assets/Liabilities

Basic Data

Data Element	UC_GCRVN
Short Description	Invoice Amount in Group Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV9
Data Type	CURR	Currency field, stored as DEC
Length	17
Decimal Places	2
Output Length	23
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	5	IvAmt
Medium	15	Invoice Amount
Long	40	Invoice Amount in Group Currency
Heading	5	IvAmt

Documentation

Definition

The seller's gain from the sale of the asset, in group currency.

The system assumes that the acquisition and production costs minus the buyer's incidental acquisition costs is equal to the invoice amount.

Use

When the asset transfer is entered, the invoice amount is used to match the assets, but not to calculate the interunit profit/loss to be eliminated. Instead, the acquisition and production costs minus the incidental costs of the buyer are used to calculate the interunit profit/loss to be eliminated.

Dependencies

Example

History

Last changed by/on	SAP	20050411
SAP Release Created in	600