T044A

Foreign Currency Valuation Methods | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
BWMET Valuation Method
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XPOSD Line Item Display Show values
XKTOD Display at Open Item Level Show values
XBEW2 Valuation Area 2 (Group) Show values
XSALK Determine exchange rate type from account balance Show values
XSALR Exchange Rate Type from Invoice Reference Balance Show values
XSICH Use Exchange Hedging Show values
XNWPR Lowest Value Principle Show values
XSNWP Strict Lowest Value Principle Show values
XKTOM Display by Reconciliation Account Show values
XAUFW Revaluate Show values
XBEW1 Local Currency Type Show values
XFILE Write Sequential File with the Document Changes Show values
XSALB Balance Valuation for Open Items Show values
XNABW Valuation Method: Revalue Only - Do Not Devalue Show values
XPOST Post per Line Item Show values
XRESET Reset Valuation Run Show values
AP_GRUP Evaluate Accounts According to Group Definition Show values
AR_GRUP Evaluate Accounts According to Group Definition Show values
GL_GRUP Evaluate Accounts According to Group Definition Show values
Column Name Description Domain name
MINDIFF Minimum Difference for Display in Foreign Currency Valuation NUM3
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • T044A.BLART == T003.BLART
  • T044A.MANDT == T003.MANDT
Exchange Rate Type for Credit Balances
  • T044A.MANDT == TCURV.MANDT
  • T044A.KURSH == TCURV.KURST
Exchange rate type for debit balance
  • T044A.MANDT == TCURV.MANDT
  • T044A.KURSS == TCURV.KURST
Exchange Rate for Translation
  • T044A.MANDT == TCURV.MANDT
  • T044A.KURS_REM == TCURV.KURST
Client T044A.MANDT == T000.MANDT