SAP ABAP Data Element VAL (Value transfer)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       AA (Package) Application Development R/3 Assets: Master Data
Basic Data
Data Element VAL
Short Description Value transfer  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type BETR15    
Data Type DEC   Counter or amount field with comma and sign 
Length 15    
Decimal Places 0    
Output Length 19    
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 Value 
Medium 10 Value 
Long 10 Value 
Heading  
Supplementary Documentation - VALUT 0009

Use

Date on which the checks to be deposited were credited to the account.

Dependencies

The value date should only be specified if it has not been transferred from an external system.

Supplementary Documentation - VALUTYP 0001

Use

In Profit Center Accounting this field controls whether data is to be managed from a legal view, group view or profit center view.

  • In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
  • In the group view the goods movements are posted at the group production cost price which is used for clearing within a group without transfer price surcharges.
  • In the profit center view goods movements are posted between profit centers at negotiated transfer prices which are used for internal profit determination and corporate management.

You can find a detailed description on this topic in the online documentation for Profit Center Accounting.

Procedure

Examples

Dependencies

Supplementary Documentation - VAL_GJAHR 0001

Use

The valuation year and the valuation period show the period for which the prices to be used for valuating quantities is to be determined. The postings are always made in the fiscal year that is derived from the posting date. This can differ from the valuation year.

Dependencies

You need to enter a period as well as a fiscal year for the valuation.

Supplementary Documentation - VAL_PERIO 0001

Use

If you enter a valuation period, the system uses existing prices for the quantity valuation for this period. The postings are made in the posting period that is derived from the posting date. The prices determined in this way are treated as if they were manually entered.

Dependencies

You need to enter the valuation period and the fiscal year that it refers to.

Supplementary Documentation - VAL_TEXT 0001

Use

Alignment of a paragraph format

Dependencies

Example

History
Last changed by/on SAP  20010607 
SAP Release Created in