SAP ABAP Data Element TB_SABGV (Accrual/deferral procedure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)

Basic Data

Data Element	TB_SABGV
Short Description	Accrual/deferral procedure

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	T_SABGV
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Acc/def.pr
Medium	15	Acc/def.proced.
Long	20	Acc/def. procedure
Heading	2	AP

Documentation

Definition

The accrual/deferral procedure determines how the amounts to be accrued/deferred are calculated and which accrual/deferral flows are generated.

The following accrual/deferral procedures exist:

• Reset procedure:

  The reset or accumulation procedure is used to adjust the income statement accounts on the accrual/deferral key date by the calculated accrual or deferral amount. It subsequently carries out a reset.

• Difference procedure:

  The difference procedure is used to transfer any expenses or income arising from accrual/deferral accounts during the period between the last and the present accrual/deferral to the corresponding income statement accounts.

History

Last changed by/on	SAP	20011002
SAP Release Created in