Data Element list used by SAP ABAP Table TRLIT_AD_TRANS (Accrual/Deferral Business Transactions (Documentation avail))
SAP ABAP Table
TRLIT_AD_TRANS (Accrual/Deferral Business Transactions (Documentation avail)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DBERVON | Start of Calculation Period | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
PKOND | Percentage rate for condition items | |
4 | ![]() |
SZBMETH | Interest Calculation Method | |
5 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
6 | ![]() |
TFMATAGE | Number of Days | |
7 | ![]() |
TFMSKALIDWT | Interest Calendar | |
8 | ![]() |
TFM_BBASIS2 | Calculation Base Amount | |
9 | ![]() |
TFM_PPAYMENT | Payment Rate | |
10 | ![]() |
TPM_ACC_CODE | Accounting Code | |
11 | ![]() |
TPM_AD_KEYDATE | Accrual/Deferral Key Date | |
12 | ![]() |
TPM_AD_POS_TYPE | Categorization of a Position | |
13 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
14 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
15 | ![]() |
TPM_COMP_POSITION_AMT | Netting Amount in Position Currency | |
16 | ![]() |
TPM_COMP_VALUATION_AMT | Netting Amount in Valuation Currency | |
17 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
18 | ![]() |
TPM_FX_RATE_POS_TO_VAL | Exchange Rate from Position to Local Currency | |
19 | ![]() |
TPM_KEY_DATE_INCL | Indicator for Including Key Date | |
20 | ![]() |
TPM_KEY_DATE_ULT | Month-End Indicator for Key Date | |
21 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
22 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
23 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
24 | ![]() |
TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
25 | ![]() |
TPM_POSITION_CURR | Position Currency | |
26 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
27 | ![]() |
TPM_ROUNDING_RULE | Rounding Rule | |
28 | ![]() |
TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | |
29 | ![]() |
TPM_TRLI_AD_METHOD | Accrual/Deferral Procedure | |
30 | ![]() |
TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | |
31 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
32 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
33 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
34 | ![]() |
TPM_VALUATION_CURR | Valuation Currency | |
35 | ![]() |
TPM_VAL_AREA | Valuation Area | |
36 | ![]() |
VVAPERTAGE | No. of days of a (calculation) period in cash flow | |
37 | ![]() |
VVSULTVON | Month-End Indicator for Start of a Calculation Period |