SAP ABAP View TRGV_STEP_PROC (Procedure for Steps)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
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FTR_VALUATION (Package) Treasury: General Valuation

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Basic Data
View Type | C | Maintenance View |
Maintenance View | TRGV_STEP_PROC | |
Short Description | Procedure for Steps | |
Root table | TRGC_STEP_PROC | Procedure for Steps |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TRGC_STEP_PROC | ||
2 | ![]() |
TRGC_STEP_PROC | STEP_PROC | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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STEP_CAT | S | TPM_VAL_STEP_CAT | Type of Step | ||
3 | ![]() |
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STEP_PROC | TPM_STEP_PROCEDURE | Procedure for a Step | |||
4 | ![]() |
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PRICE_TYPE | VVSKURSART | Security Price Type | |||
5 | ![]() |
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CV_TYPE | TV_OKUART | Price/NPV type for OTC transactions | |||
6 | ![]() |
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RATE_CATEGORY | KURST_CURR | Exchange rate type | |||
7 | ![]() |
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RULE_UP | TPM_UP | Write-Up Rule | |||
8 | ![]() |
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RULE_DOWN | TPM_DOWN | Write-Down Rule | |||
9 | ![]() |
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FLG_COSTS | TPM_COSTS | Write Off Costs Fully | |||
10 | ![]() |
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RESOLVE_TI | TPM_PARTITION | Indicator: Clear Gains/Losses | |||
11 | ![]() |
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RESOLVE_FE | TPM_PARTITION | Indicator: Clear Gains/Losses | |||
12 | ![]() |
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COMPUTATION_CAT | TPM_COMPUTATION_CAT | Calculation Category for Amortization | |||
13 | ![]() |
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BRUTTO_NETTO | TPM_BRUTTO_NETTO | Indicator Gross or Net Procedure | |||
14 | ![]() |
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RATE_CALC_METHOD | SEFFMETH | Effective Interest Method (Financial Mathematics) | |||
15 | ![]() |
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PURCHASE_GAAP | TPM_PURCHASE_GAAP | Purchase GAAP Indicator | |||
16 | ![]() |
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DISSOLVE | TPM_DISSOLVE | Flag: Reset is Possible | |||
17 | ![]() |
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AMORT_END | TPM_AMORT_END | Amortization to Final Due Date / Termination | |||
18 | ![]() |
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RATE_CAT_SPOTP | TPM_RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | |||
19 | ![]() |
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RATE_CAT_SPOTS | TPM_RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | |||
20 | ![]() |
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RATE_CAT_SWAPP | TPM_RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | |||
21 | ![]() |
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RATE_CAT_SWAPS | TPM_RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | |||
22 | ![]() |
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FORWARD_CAT | TPM_FORWARD_CAT | Rate Valuation Category Forward | |||
23 | ![]() |
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CROSS_VAL | TPM_CROSS | Indicator: Cross Valuation for Forward Exchange Transaction | |||
24 | ![]() |
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STEP_PROC_TEXT | TPM_STEP_PROCEDURE_TEXT | Name of Procedure for a Step | |||
25 | ![]() |
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GAIN_LOSS_HANDL | TPM_GAIN_LOSS_HANDLING | Handling of Gains/Losses | |||
26 | ![]() |
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ACCRUE_COMP | TPM_ACCRUE_COMP | Additional Components Managed | |||
27 | ![]() |
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SP_VAL_SEC | TPM_SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | |||
28 | ![]() |
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NPV_CATEGORY | TPM_NPV_CATEGORY | NPV Category | |||
29 | ![]() |
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INCL_INTEREST | TPM_INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |||
30 | ![]() |
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EFF_INT_SAC | TPM_EFF_INTEREST_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | |||
31 | ![]() |
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SULTVON | VVSULTVON | Month-End Indicator for Start of a Calculation Period | |||
32 | ![]() |
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SULTBIS | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |||
33 | ![]() |
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AMORT_CUT | TPM_AMORT_CUT | Cut SAC Amortization | |||
34 | ![]() |
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ALLOW_CALC_AMORT | TPM_ALLOW_CALC_DERIVED | Allow Calculation of Derived Business Transactions | |||
35 | ![]() |
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COMP_VAL | TPM_COMP_VAL | Select Component for Valuation | |||
36 | ![]() |
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POSTING_SPEC_VAL | TPM_POSTING_SPEC_VAL | Posting Specifications Selection | |||
37 | ![]() |
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FX_NETTING_DEAL | TPM_NETTING | Indicator: Offsetting Transaction for Forward Exchange Trans | |||
38 | ![]() |
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CV_TYPE_START | TV_OKUART | Price/NPV type for OTC transactions | |||
39 | ![]() |
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FLG_DIRTY_PRICE | TPM_FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | |||
40 | ![]() |
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ACCRUAL_INCL | TPM_KEY_DATE_INCL | Indicator for Including Key Date | |||
41 | ![]() |
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ACCRUAL_ULTIMO | TPM_KEY_DATE_ULT | Month-End Indicator for Key Date | |||
42 | ![]() |
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FLG_CLR_VAL_CURR | TPM_TI_CLEAR_VAL_CURR_AMT | Clear Amount in Valuation Currency if Valuation is Resolved | |||
43 | ![]() |
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FLG_AMORT_END_EX | TPM_FLG_AMORT_END_EXCL | Exclude Final Amortization Date from Amortization Period | |||
44 | ![]() |
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FLG_EXCL_TB | TPM_FLG_AMORT_EXCL_TB_FLOWS | Exclude Interest-Like Flows | |||
45 | ![]() |
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ACCRUAL_FUNCTION | TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462_10 |