# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
2 | VALUATION_AREA | Treasury Valuation Area | TPM_VAL_AREA | CHAR | 000003 | 000000 | ||||||
3 | VAL_AREA_NAME | Name of the Valuation Area | TPM_VAL_AREA_NAME | CHAR | 000060 | 000000 | ||||||
4 | PAYING_VAL_AREA | Paying valuation area | TPM_FLG_PAYING_VAL_AREA | CHAR | 000001 | 000000 | ||||||
Possible Values
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5 | ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | TACC_PRINCIPLE | CHAR | 000004 | 000000 |