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 Principle | 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 Account | XKTOM_044A | CHAR | 000001 | 000000 | |||||||||||
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XAUFW | Revaluate | 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 |