Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
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MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
BWMET | Valuation Method | BWMET_044A | CHAR | 000004 | 000000 | |||||||||
XPOSD | Line item display | XPOSD_044A | CHAR | 000001 | 000000 | |||||||||
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XKTOD | Display at open item level | XKTOD_044A | CHAR | 000001 | 000000 | |||||||||
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XBEW2 | Valuation area 2 (group) | XBEW2_044A | CHAR | 000001 | 000000 | |||||||||
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XSALK | Determine exchange rate type from account balance | XSALK_044A | CHAR | 000001 | 000000 | |||||||||
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XSALR | Exchange rate type from invoice reference balance | XSALR_044A | CHAR | 000001 | 000000 | |||||||||
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XSICH | Use exchange hedging | XSICH_044A | CHAR | 000001 | 000000 | |||||||||
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KURSS | Exchange Rate Type for Debit Balances | KURSS | TCURV | CHAR | 000004 | 000000 | ||||||||
KURSH | Exchange Rate Type for Credit Balances | KURSH | TCURV | CHAR | 000004 | 000000 | ||||||||
XNWPR | Lowest value princple | XNWPR_044A | CHAR | 000001 | 000000 | |||||||||
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XSNWP | Strict lowest value principle | XSNWP_044A | CHAR | 000001 | 000000 | |||||||||
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BLART | Document type | BLART | T003 | CHAR | 000002 | 000000 | ||||||||
XKTOM | Display by reconciliation acct | XKTOM_044A | CHAR | 000001 | 000000 | |||||||||
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XAUFW | Always evaluate | XAUFW_044A | CHAR | 000001 | 000000 | |||||||||
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XBEW1 | Local currency type | XBEW1_044A | CHAR | 000001 | 000000 | |||||||||
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XFILE | Write Sequential File with the Document Changes | XFILE_044A | CHAR | 000001 | 000000 | |||||||||
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XSALB | Balance Valuation for Open Items | XSALB_044A | CHAR | 000001 | 000000 | |||||||||
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XNABW | Valuation Method: Revalue Only - Do Not Devalue | XNABW_044A | CHAR | 000001 | 000000 | |||||||||
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XPOST | Post per line item | XPOST_044A | CHAR | 000001 | 000000 | |||||||||
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XRESET | Reset Valuation Run | F100RESET | CHAR | 000001 | 000000 | |||||||||
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AP_GRUP | Evaluate Accounts According to Group Definition | ALLGGRUP | CHAR | 000001 | 000000 | |||||||||
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AR_GRUP | Evaluate Accounts According to Group Definition | ALLGGRUP | CHAR | 000001 | 000000 | |||||||||
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GL_GRUP | Evaluate Accounts According to Group Definition | ALLGGRUP | CHAR | 000001 | 000000 | |||||||||
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MINDIFF | Minimum Difference for Display in Foreign Currency Valuation | MINDIFF | NUMC | 000003 | 000000 | |||||||||
KURS_REM | Exchange Rate for Translation | FAGL_KURS_REM | TCURV | CHAR | 000004 | 000000 |