Data Element list used by SAP ABAP Table TRLIC_AD (TR: Customizing: Accrual/Deferral)
SAP ABAP Table
TRLIC_AD (TR: Customizing: Accrual/Deferral) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MANDT | Client | ||
| 2 | SANLF | Product Category | ||
| 3 | TPM_ACC_CODE | Accounting Code | ||
| 4 | TPM_DAY_METHOD | Days Calculation Method | ||
| 5 | TPM_TRLI_AD_COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | ||
| 6 | TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | ||
| 7 | TPM_TRLI_AD_METHOD | Accrual/Deferral Procedure | ||
| 8 | TPM_TRLI_FLOWTYPE_ACCRUAL | Update Type Accrual | ||
| 9 | TPM_TRLI_FLOWTYPE_ACCRUAL_COR | Update Type for Correction of Accrual | ||
| 10 | TPM_TRLI_FLOWTYPE_ACCRUAL_RES | Update Type Accrual Reset | ||
| 11 | TPM_TRLI_FLOWTYPE_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | ||
| 12 | TPM_TRLI_FLOWTYPE_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | ||
| 13 | TPM_TRLI_FLOWTYPE_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | ||
| 14 | TPM_TRLI_FLOWTYPE_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | ||
| 15 | TPM_TRLI_FLOWTYPE_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | ||
| 16 | TPM_TRLI_FLOWTYPE_CORRECT | Update Type for Accrual/Deferral Offsetting Flow | ||
| 17 | TPM_TRLI_FLOWTYPE_DEFERRAL | Update Type Deferral | ||
| 18 | TPM_TRLI_FLOWTYPE_DEFERRAL_COR | Update Type for Correction of Deferral | ||
| 19 | TPM_TRLI_FLOWTYPE_DEFERRAL_RES | Update Type Deferral Reset | ||
| 20 | TPM_TRLI_FLOWTYPE_EXPENSE | Accrual: Update Type for Expense Flow | ||
| 21 | TPM_TRLI_FLOWTYPE_FX_DECR | Update Type: Forex Valuation Write-Down | ||
| 22 | TPM_TRLI_FLOWTYPE_FX_INCR | Update Type: Forex Valuation Write-Up | ||
| 23 | TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | ||
| 24 | TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | ||
| 25 | TPM_VAL_AREA | Valuation Area | ||
| 26 | VVSART | Product Type |