Indirect and Direct quotations - Exchange rates

Hi,
BW question.
I have a local currency which is GNF (Guinea Franc) and I want the order to be shown in EUR. However when I put indirect quotation it is shown in GNF but when I put direct quotation it is shown as EUR. I need to know what the differences this will cause in the system if I change from direct to indirect? And furthermore if the exchange rate is 0,00010 its not working but its working if its 0,00011.
Please help.
Thanks

Hi,
I would suggest you post your question into the SAP NEtWeaver BW forum.
regards
Ingo Hilgefort

Similar Messages

Issue with indirect Quotation Exchange rates...

Hi All,
I am using FM 'POSTING_INTERFACE_CLEARING' to clear the customer open items.
While posting with indirect quotation exchange rates i.e BKPF-KURSF is in negative.It is throwing below error
"The Exchange rate may not be transferred if negative".
When i check it in BKPF table the value is saved like exp: '/1.9010'. for select query it is picking like '1.9010-'
How to resolve this issue.? it is very urgent.
Thanks in Adv.
Regards,
Raj.

Hi,
I gave the OB08 entries, not sure if you wanted me to explain the logic. Here it is..
Maintain 'Indirect quotation' from Local currency(USD) to Transaction currency(CAD) and 'Direct quotation' from Transaction currency(CAD) to Local currency(USD).
Direct quotation is where the cost of one unit of foreign currency is given in units of local currency, whereas indirect quotation is where the cost of one unit of local currency is given in units of foreign currency.
Your local currency is USD:
- Direct exchange rate: 1CAD = 0.92819 USD
- Indirect exchange rate: 1USD = 1.08238 CAD
The following settings have been made in the standard system:
- Direct quotation: ' '
-   Indirect quotation: ' / '
Direct exchange rates do not have a prefix.
Your local currency is USD. You enter a business transaction in the transaction currency CAD. Until now, you had to use direct quotation to enter the exchange rate (1CAD =0.92819 USD). If you have defined '/' as the prefix for indirect quotation, you can also enter the exchange rate with indirect quotation (1 USD = 1.08238 CAD) by entering '/1.08238' in the exchange rate field.
Direct or indirect quotation can be maintained as the standard form of quotation for a certain currency pair. You use:
         - '1' for direct quotation
         - '2' for indirect quotation
If a standard form of quotation has not been specified for a currency pair, the system automatically uses direct quotation.
You make the settings in the IMG: General Settings -- Currencies -- Set Standard for Direct/Indirect Quotation per Currency Pair.
Thanks
Ganesh

Indirect Quotation and Direct Quotation in OB08

Can any body clearly explain for the above .
And my PO currency is EUR and my comp. code currency is INR. Now to post the doucment in INR i have to maintain in indirect or direct quotation.

Hi SaiKrishna,
I have the following doubts:
1. Where we will assign the exchange rate type for conversion of the documents like GR, IV.
2. My document posted with inr as 50.39 from usd to inr. The rates i have maintained in table is as below: Exchange rate type EURX
Indirect quotation 65.190 from INR to EUR
Indirect quotation 1.2936 from USD to EUR
65.190/1.2936 = 50.39 . Is the system converting correct.

PO exchange rate and Goods receipt exchange rate

Hi Gurus,
Can anyone advise as to the tables I want to interogate that will show the exchange rate in header detail of the PO and the subsequent exchange rate at goods receipt?
What with fluctations at the moment would want to identify the big swings, thanks in advance

Hi Dominic...
You can use the fields EKKO-WKURS (PO) and BSEG-DMBTR / BSEG-WRBTR to obtain the the goods receipt exchange rate.
Regards.

Help with MIRO Badi's and Translation Date (Exchange Rate Date Reference)

Dear experts
This is a problem I have read a lot about, but none of the answers work properly and I wanted to create a new thread in order to try to compile a final answer for this problem (at least in version 6.0)
As you know Standar SAP uses posting date as translation date in MIRO for foreign currency.
This is not always true (imagine Crude Imports with 3 dates: Invoice date, posting date and Bill of Lading date. The last one happens to be the fiscal date for exchange rate in my county and the other two are also mandatory).
I am proposing thus to use 3 dates: Document date as invoice date; posting date as posting date and Invoice Receipt Date
(REINDAT - RBKP) as Bill of Lading date. I would like to implement this third date as translation date.
Lot of ways to do it, but none works properly as for the end user it is complicated to enter data in a certain way so that BADI's work properly. I have implemented note 574583 and only works with some restrictions.
I have also used some more BADI's like MRM_HEADER_CHECK, FI_TRANS_DATE_DERIVE, INVOICE_UPDATE,... and all of them have some restrictions (depending always in data header taps data introduction or saving the exchange rate properly in MM TABLES but not in FI TABLES).
I would really appreciate if anyone could help with this, ensuring that the Badi get's always the data and makes it work with no screen selection dependance.
Thanks in advance.

Dear All,
I have found the solution with the help of ABAPer. The system has a bug for which SAP has given a Sap Note no 22781.
Actually what happened in the Invoice is, the system by default fetched the exchange rate for the Exchange Rate Type 'M' for the rate last maintained. Since we were using different Exchange rate it did not match. Also we came to know about the difference only because off-late the users had stopped updating Exchange Rate 'M' .
The funny part is in the Invoice if we click on each tab at the header and come back to the first tab where we find the Exchange rate for accounting, the system picks up the actually rate as per the Exchange Rate maintained.
Regards,
Karthik.

Exchange Rate Issue ( Ditect & Indirect Quotation )

Dear,
Alll Experts.
I am stuck up at one level , that is Exchange Rate issue.
User is creating shopping cart in SRM, Local Currency is USD and the goods is ordering from Canada ( CAD ).
While doing this amount is getting calculated   in - ( Negative ), And it is going to wrong approval for shopping cart approval.
When I see the TCURR table I am seeing there as negative sign in exchange rate because it is maintained in Indirect Quotation.
I want to calculate the same amount in postive figure.
How this can be achieve? If I maintain the same in direct quotation it will calculate positive but final amount will be bigger which is not proper one.
Experts guidance will be helpful.
Regards,
Sharvari Joshi.

Hi,
I gave the OB08 entries, not sure if you wanted me to explain the logic. Here it is..
Maintain 'Indirect quotation' from Local currency(USD) to Transaction currency(CAD) and 'Direct quotation' from Transaction currency(CAD) to Local currency(USD).
Direct quotation is where the cost of one unit of foreign currency is given in units of local currency, whereas indirect quotation is where the cost of one unit of local currency is given in units of foreign currency.
Your local currency is USD:
- Direct exchange rate: 1CAD = 0.92819 USD
- Indirect exchange rate: 1USD = 1.08238 CAD
The following settings have been made in the standard system:
- Direct quotation: ' '
-   Indirect quotation: ' / '
Direct exchange rates do not have a prefix.
Your local currency is USD. You enter a business transaction in the transaction currency CAD. Until now, you had to use direct quotation to enter the exchange rate (1CAD =0.92819 USD). If you have defined '/' as the prefix for indirect quotation, you can also enter the exchange rate with indirect quotation (1 USD = 1.08238 CAD) by entering '/1.08238' in the exchange rate field.
Direct or indirect quotation can be maintained as the standard form of quotation for a certain currency pair. You use:
         - '1' for direct quotation
         - '2' for indirect quotation
If a standard form of quotation has not been specified for a currency pair, the system automatically uses direct quotation.
You make the settings in the IMG: General Settings -- Currencies -- Set Standard for Direct/Indirect Quotation per Currency Pair.
Thanks
Ganesh

Payment program and exchange rate

Hey Gurus,
When i run the payment program to pay my foreign vendor in foreign currency the system does not calculate the exchange difference at the point of the payment program.
Example.
invoice on 9/11 for 4267.50AUD the rate 1.2154 =3511.19usd run the payment program on 9/17 the rate is 1.18840. it pays out 3511.9 instead of 3590.96usd. The difference between the 3511.19 and 3590.96 would be the exchange loss or gain.
What is missing, or how should the system do it.
Then when the bank pays the order at the bank rate, the rate in the books and the bank rate are different, therefore different payment amounts, how do you set up the system to reconcile the two and generate another exchange rate.
Please
Thank you

Thank you for your quick response!!
What if i don't know the banks rate at the time of the payment program, which is what the case is going to be.
I guess my question is does the payment program calculate the exchange gain or loss when clearing the invoice , if so what settings make it do that?
And once the clearing is done and i receive the bank statement the two amount would be different due to the different exchange rates, how do i make the bank statement reconcile the two and post and exchange gain or loss.
Please help this is urgent.
Thank you

Exchange rate difference while posting ME21N MIGO and MIRO

Hi All,
I am facing one problem with exchange rate type between M and EURX and EURX is maintanined in the SPRO>SAP Netweaver>General Settings>currencies>Check Exchange rate types
EXRT : EURX
Usage    : EMU Reg,fixed
Ref.Curr    : EUR
Buy.ra.at
Sall .Rat.At
Inv
EMU   :X
FIXED
Scenario:
Company(USD) is maintaning Exchange rate type: M and no exchange rates are maintained for USD:EUR or EUR:USD.
Eur is maintaing in Exchange rate type EURX.
1) PO (ME21N) is posting for the Vendor on posting date 01/01/2008. Transaction currency is EUR and company code currency is USD and Quantity : 25000
--> Exchange rate 'M' is not maintained for EUR and values are picking from the EURX Type. In the PO, Exchange rate is picking correctly from the EURX table entries on 01/01/2008.
2) MIGO: GR is posted on 01/25/2008 and with 15000 Quantity. Exchange rate is getting currecly from the table on 01/25/2008.
3) MIRO: IR is posted on 02/15/2008 and Vendor Account is picking correct exchange rate from the table but GR/IR account is caluculations EUR:USD is differntly .
Note: It is not GR based IR.
Ex:
PK AC                DESCRIPTION                    Tran Curr (EUR)    Local Curr USD
31 5004789     Vendor Account                       24,718.48-            38,777.12- USD
86 2525000      A/P-GR/IR NON-INV                24,718.48            38,883.73 USD
91 6584785      SERV-OTHER O/S                    0.00                 106.61- USD
Here GR/IR account is cal dirrently.
4) Credit Memo posted against IR on 03/25/2008. Exchange rate is given while posting CM same as Invoice. But system rate is different. Here also how the GR/IR is calculating is question is it not taking from Table or from any other rate types . Same problem like IR for GR/IR account.
Entry is posted like
PK ACC         Description                            Tran curr(EUR) Local curr(USD)
21 5004789     Vendor                                   24,718.48        38,777.13 USD
96 2525000     /P-GR/IR NON-INV                   24,718.48-      38,892.22- USD
81 6584785     SERV-OTHER O/S                     0.00            115.09 USD
This problem is same like GR and also SPL document is posting differenly for ZG and ZL ledger.
ZL ledger is posting same like Accounting CM document ZG is posting with the different amount . This different amount is nothing but the exchange rate as per the posting date 03/25/2008. Exchange rate on 03/25/2008 is differe from IR date 02/15/2008 .
ZL ledger is calculating based on the 02/15/2008 date and ZG ledger is calculating based on the 03/25/2008 . Difference between Exchange rate entered in the CM and 03/25/2008 table entry rate is showing exchange rate difference field in the Addtional field in the document display.
Thanks in Advance.

Dear Friends,
Thanks for your helpful answers, actually we are in big export business. So we have to clear 100s of invoice lines with payments at one go, (which obviously being booked at different dates) so it would be very difficult for the user to go one by one invoice.
My concern is, why system does not calculate exchange rate difference based on actual documents, i.e. Invoice to payments only. I think there might be some configuration needed to implement this functionality.
Please help.
Regards

Error: No exchange rate from CAD to USD and date 28.02.2007 found

Hi BW experts,
I getting following error in report :
No exchange rate from CAD to USD and date 28.02.2007 found (currency transl. TRAV/TRAV)
Notification Number BRAIN 380 

I am getting this message for only 4 months i.e March April,May,June but rest of months its fine.
Currency translation is done in query with a variable.
I tried the following solutions:
1.transfer Exchange rates from source systems Via Program :RSIMPCURR
2.I checked in Table TCURR and there exists a exchange rates between CAD to USD.
3.I checked TCODE: RSCUR the variable exists and created properly.
4.I searched through forums but none of them present a clear solution.
SO can somebody help me to solve this error ,its very urgent
null

So check in OB08 which gives the overview of Currency Exchange Rates for each month.Check what is the exchange rate maintained for the months u r looking into.
Else ask the users what exchange rates they maintained for those months and upload the exchange rates for those months.
Here is the link which will explain how to load the exhange rates.
http://help.sap.com/saphelp_nw04s/helpdata/en/36/412ad80cb511d5b2df0050da4c74dc/content.htm
Thanks & Regards,
Suchitra.V

Exchange rate at IV and GR

hi all ,
During invoice verification and goods receipt , exchange rate depend on whether the invoice date or posting date ?
thanks
laxman

Hi lakshman,
there are two types of exchange rates
fixed and current exchange rate,
if it is fixed in PO check the " exange rated fixed " button,
If this rate is fixed, the system uses the exchange rate from the purchase
order to convert the foreign currency to the local currency at goods receipt
and at invoice receipt.
If the exchange rate is not fixed,
the system uses the current exchange rate
to convert the foreign currency to the local currency at goods receipt. In
Invoice Verification, the system also suggests the current exchange rate as
the exchange factor, but you can change it.
If the exchange rate is not fixed, exchange rate differences can occur as a result of
using different exchange rates. Exchange rate differences are actually the same as
price differences. The way that the system posts exchange rate differences depends
on the settings that have been made in Customizing for Materials Management
under
Logistics Invoice Verification → Incoming Invoice → Configure How
Exchange Rate Differences Are Treated.
They are applicable on invoice date only
if this is useful reward points
lakshmi reddy
Edited by: lakshmi reddy on Dec 28, 2007 9:26 AM

Exchange rates with two parallel currencies

Hi all,
I need to manage a company with two parallel currencies (USD and PKR). To post a document in USD it's necessary to define in TCURR an exchange rate FROM USD to PKR, and to post a document in PKR it's necessary to have an entry FROM PKR to USD.
Obviously the second exchange rate has to be the multiplicative inverse of the first one.
For this reason, to avoid redundant and possibly wrong entries, is it possible to manage only one exchange rate in TCURR (for example FROM USD to PKR) instead of two? How?
Thanks for your attention

Go to SAP Netweaver> General Settings> Currencies and manipulate the following and you should be able to maintain only one set of exchange rates.
i) go to Check Exchange Rate Type - and manipulate the exchange rate type you are using (Check Financial Accounting Basic settings> Ledgers> Define Currencies for Leading Ledger to check the exchange rate type used for each company code - generally M is used) and assign Reference Currency "Ref.crcy" (for example we use USD) for that exchange rate type.
ii) go to Define Stnadrd Quotation for Exchange Rates and maintain - Forexample we use "Blank" to "USD", so that we just have to maintain Other currencies to USD (ref.crcy) and in In-direct Quotation.
These setting would give you the ability to maintain just "Other Currencies" to "USD" in in-direct quotaion. Use this example to decide which currency you want to use as reference currency and then maintain accordingly.
Hope this helps.

Exchange rate issue during PO creation

Dear Friends
I am getting the below error whenever I am trying to create an Import PO
Enter rate USD / INR rate type for 28.10.2010 in the system settings
Message no. SG105
I have entered the rates in OB08 table- for direct & Indiret exchange rates for M
I also have cheched the OBBS and made entries for the date 28.10.2010
But still I am getting the error
How do I proceed
Samuel
Edited by: samuel mendis on Oct 28, 2010 1:07 PM

Guys
We have solved this issue. Even though we were getting the SG105 error, the real problem was some where else.
We have never used CIN in our our organisation as it is not applicable. The problem we did is to use the Import pricing procedure for our use which was copied from IN: Purchasing for Imported materials.
Whenever we tried to create a Import PO it was validating the CVD entries which we make in the company code settings for Tax on Goods Movements. Once I maintained a dummy G/L account the error was gone.
The problem is why it validated CVD during PO creation we never understood. Since in my opinion CVD capturing is done during Invoicing verification stage and not during PO stage. Either way we have already updated these details to the SAP Support bench.
Thanks
Samuel

Power Pivot - Calculating Exchange Rates depending on MONTH

Hello everyone, I have a question, would like to know if someone can help me figuring out a solution. I have created a spreadsheet using powerquery and powerpivot. Loading the data on powerquery from different spreadsheets was a charm, the problem is calculating
the exchange rates per month. Let me try to explain better;
The structure is as following:
I have 3 tables, they are:
Dates– Just a dates (loaded directly on PowerPivot).
Invoice – Details of invoices for all customers, gross totals are in different rates (loaded through power query)
Customer – Detailed information of customers (loaded directly on PowerPivot).
Currency – exchange rates (loaded directly on PowerPivot).
Note: I mentioned where they were loaded because I do not know if that really matters, I guess it does not... but extra information will not hurt. Now, let's go to how these tables are connected between each other and their key columns:
The Invoice table has information on invoices dates, invoice gross total and customer code. This table is related to Customer table, which has the actual name of customers and other details. This link is done through the Customer Code column. The Currency
table have a relationship with the Customer Table through the Country Column.
What I want to achieve is a formula to do the exchange rate based on the Invoice Date column present on the Invoice Table. So I have created a column on the Currency Table named at each month of the year and populated it with the exchange rates for all countries
(countries listed using ISO3 format).
My problem is while I am able to select a column from the Currency table to do the exchange rate calculation using the below formula, I fail to realize how to do it per month:
=CALCULATE(sum(invoice[Gross Value])*SUM(Currency[Reverse]))
*Reverse is the column with the exchange rate for the country money to USD
What I am failing to do is how to make that calculation to also consider the month of the invoice and pull the exchange rate for the same month from the Currency table… something like:
Get the invoice date then find the column on Currency[Month] and multiply, providing me the USD amount.
I was unable to figure out a solution using the filters parameters from Calculate. If some of you ask why I am using SUM inside Calculate, is because if I only use SUM and try to do the math between the two tables I get an error saying that it was not possible
to determine the value on Currency[Reverse]. Same happens with SUMX. It worked out with Calculate, but then I cannot create other formulas using CALCULATE on that table because it will give that error on redundancy, unless I add a filter on it, which worked
last time (but I do not remember which thing /parameter used to filter, so do not ask it right now :D)
To be honest… I do not really need that level of accuracy, but my Virgo perfectionist side demands me to find a solution to that, that will not use a single exchange rate, but consider which is the correct exchange rate for the month of the invoice and calculate
it correctly for all invoices. Just so you know, the Invoices tables has more than 1million lines.
Anyone know how to crack this problem or can point me to some site where I can learn how to do it?
Thanks for the time reading all of this, even if you cannot help, I really appreciate it ;)

Hi Estevao,
Having problems to understand how you managed to combine your currency table with the customer table by Country ID. Where’s the 1-side of this relation (many customers in the same country and many months for the same currency)?
Anyway: Seeing that you already use Power Query, I’d suggest that you prepare your data in a way that you can connect your currency table with your invoice table instead of with your customer table. Create a field in your Invoice Table
that concatenates Customers CountryID&Month.
Imke

Divide DMBTR by exchange rate ( SAp filed BAPI1093_0- EXCH_RATE)

Hi
I would like the divede the value of DMBTR(Amount in Local currency) by EXCH_RATE(Direct Quoted Exchange Rate - SAP field BAPI1093_0- EXCH_RATE)
In my data, I have Exchnage rate as           3.25000 and amount as 310000.00
Exchange rate was stored in the field : V_EXCH_RATE, the data type is BAPI1093_0- EXCH_RATE
Amount was stored in the field : Amount_dmbtr, the data type is BSID-DMBTR.
Result have to stored in Result_dmbtr, the data type is BSID-DMBTR.
That is
Result_dmbtr = amount_dmbtr / v_exch_rate.
Result_dmbtr = 310000.00 / 3.25000
expected result is : 9538.461538
But I am getting value as :           0.10.
If I multiply amount_dmbtr by 1000 then this will become 31000000.
If I do calculation as 31000000 / 3.25 getting result as 95.38. Again I am muliplying this by 100 and got result as 9538. I would like to know the logic behind this.
see the piece of code
data : gv_fx_rate_EUR_DUE type UKURSP , "(BAPI1093_0-EXCH_RATE, Direct Quoted Exch Rate)
          gv_from_factor type FFACT_CURR, "BAPI1093_0-FROM_FACTOR(From Factor)
         gv_to_factor type TFACT_CURR, "BAPI1093_0-TO_FACTOR(To factor)
         Amount_dmbtr type dmbtr.
Start-of-selection
gv_fx_rate_eur_due = 325.00000
gv_from_factor = 100
gv_to_factor type = 1
AMOUNT_DMBTR = 31000.00
GV_XCH_F_EUR = GV_FX_RATE_EUR_DUE * gv_to_factor.
GV_XCH_F_EUR_DUE_01 = ( GV_XCH_F_EUR / gv_from_factor ).
   Result_dmbtr = amount_dmbtr / GV_XCH_F_EUR_DUE_01
final output :
result_dmbtr = 0.10.
But expected output is : 9538.46.
Regards
Vijay

Check this output.
data : gv_fx_rate_EUR_DUE type UKURSP , "(BAPI1093_0-EXCH_RATE, Direct Quoted Exch Rate)
gv_fx_rate_EUR_DUE1 type UKURSP ,
gv_from_factor type FFACT_CURR, "BAPI1093_0-FROM_FACTOR(From Factor)
gv_to_factor type TFACT_CURR, "BAPI1093_0-TO_FACTOR(To factor)
Amount_dmbtr type dmbtr.
data:GV_XCH_F_EUR type p decimals 2,
       GV_XCH_F_EUR_due1 type p decimals 2,
       result_dmbtr type p decimals 2.
Start-of-selection.
gv_fx_rate_eur_due = '325.00000'.
gv_from_factor = 100.
gv_to_factor = 1.
AMOUNT_DMBTR = '31000.00'.
GV_XCH_F_EUR = GV_FX_RATE_EUR_DUE * gv_to_factor.
GV_XCH_F_EUR_DUE1 = ( GV_XCH_F_EUR / gv_from_factor ).
RESULT_DMBTR = amount_dmbtr / GV_XCH_F_EUR_DUE1 .
end-of-selection.
write: RESULT_DMBTR.

Exchange Rates in Idoc

Hi Experts,
I am new to Idoc...I want a see a prototype of Exchange Rate from SAP 4.7 to ECC 6.0.
Please do the needful..
Regards
Ram Ganji

Structure of basic type EXCHANGE_RATE01
Replication of Currency Rates
E1EXCHANGE_RATE : Header Segment
Status: Optional , min. number : 1 , max. number : 1
Structure
E1BP1093_0 : BAPI exchange rate table
Status: Optional , min. number : 1 , max. number : 999999999
Structure
Segment structures
E1EXCHANGE_RATE : Header Segment
Segment definition E2EXCHANGE_RATE000 Released since Release 45A , Segment length: 0015
LOG_SYSTEM : Logical system
internal data type : CHAR
Internal length : 000010 characters
Position in segment : 001, Offset : 0063. external length : 000010
UPD_ALLOW : Checkbox
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 002, Offset : 0073. external length : 000001
CHG_FIXED : Changes Allowed for Fixed Exchange Rates?
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 003, Offset : 0074. external length : 000001
DEV_ALLOW : Percentage Variance
internal data type : NUMC
Internal length : 000003 characters
Position in segment : 004, Offset : 0075. external length : 000003
E1BP1093_0 : BAPI exchange rate table
Segment definition E2BP1093_0001 Released since Release 46A , Segment length: 0084
RATE_TYPE : Exchange Rate Type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 001, Offset : 0063. external length : 000004
FROM_CURR : From currency
internal data type : CUKY
Internal length : 000005 characters
Position in segment : 002, Offset : 0067. external length : 000005
TO_CURRNCY : To-currency
internal data type : CUKY
Internal length : 000005 characters
Position in segment : 003, Offset : 0072. external length : 000005
VALID_FROM : Date from Which Entry Is Valid
internal data type : DATS
Internal length : 000008 characters
Position in segment : 004, Offset : 0077. external length : 000008
EXCH_RATE : Direct Quoted Exchange Rate
internal data type : DEC
Internal length : 000009 characters
000005 decimal places, without sign
Position in segment : 005, Offset : 0085. external length : 000011
FROM_FACTOR : Ratio for the "From" Currency Units
internal data type : DEC
Internal length : 000009 characters
No decimal places, without sign
Position in segment : 006, Offset : 0096. external length : 000010
TO_FACTOR : Ratio for the "To" Currency Units
internal data type : DEC
Internal length : 000009 characters
No decimal places, without sign
Position in segment : 007, Offset : 0106. external length : 000010
EXCH_RATE_V : Indirect Quoted Exchange Rate
internal data type : DEC
Internal length : 000009 characters
000005 decimal places, without sign
Position in segment : 008, Offset : 0116. external length : 000011
FROM_FACTOR_V : Ratio for the "From" Currency Units
internal data type : DEC
Internal length : 000009 characters
No decimal places, without sign
Position in segment : 009, Offset : 0127. external length : 000010
TO_FACTOR_V : Ratio for the "To" Currency Units
internal data type : DEC
Internal length : 000009 characters
No decimal places, without sign
Position in segment : 010, Offset : 0137. external length : 000010
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Indirect and Direct quotations - Exchange rates

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