SAP ABAP Data Element TPM_TRLI_FLOWTYPE_DEFERRAL (Update Type Deferral)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷
FTR_ACCRUAL (Package) Treasury: Accrual/Deferral of Profits
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM (Application Component) Transaction Manager⤷
FTR_ACCRUAL (Package) Treasury: Accrual/Deferral of Profits
Basic Data
| Data Element | TPM_TRLI_FLOWTYPE_DEFERRAL |
| Short Description | Update Type Deferral |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TPM_DIS_FLOWTYPE | |
| Data Type | CHAR | Character String |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 8 | |
| Value Table | TRDC_DFLOWTYPE |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Deferral |
| Medium | 20 | Deferral |
| Long | 40 | Update Type Deferral |
| Heading | 55 | Update Type Deferral |
Documentation
Definition
Update type used for deferral.
Use
Profit or loss (for example, an interest markdown) that has already been paid but continues to affect net income in a later posting period is referred to as deferral. Only the part of the total amount that occurs in the current posting period is posted as affecting net income. The remaining amount is posted to an account (accrual/deferral items) where it has no affect on net income.
- In the case of a reset procedure the payment is initially posted as affecting net income and, on the accrual/deferral key date, the partial amount that will not affect net income until a later posting period is posted to an accrual/deferral item.
- In the difference procedure the payment is posted to the accrual/deferral item where it does not affect net income and in each period the partial amount that affects net income is posted from the accrual/deferral item to the profit and loss statement.
Dependencies
The posting of the flow to Financial Accounting must be set to correspond with the accrual/deferral procedure used.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
