Data Element list used by SAP ABAP TYPE TPMAD (TPMAD)
SAP ABAP TYPE
TPMAD (TPMAD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
3 | ![]() |
DBERBIS | End of Calculation Period | |
4 | ![]() |
DBERVON | Start of Calculation Period | |
5 | ![]() |
TPM_AD_KEYDATE | Accrual/Deferral Key Date | |
6 | ![]() |
TPM_AD_RATE_TYPE | Exch. Rate Type for Translating Accr/Deferral to Local Crcy | |
7 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
8 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
9 | ![]() |
TPM_COMP_POSITION_AMT | Netting Amount in Position Currency | |
10 | ![]() |
TPM_COMP_VALUATION_AMT | Netting Amount in Valuation Currency | |
11 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
12 | ![]() |
TPM_FX_RATE_POS_TO_VAL | Exchange Rate from Position to Local Currency | |
13 | ![]() |
TPM_KEY_DATE_INCL | Indicator for Including Key Date | |
14 | ![]() |
TPM_PART_POSAMT_IDX_CLEAN | Prorated Amount of Income in Position Currency Index-Clean | |
15 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
16 | ![]() |
TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
17 | ![]() |
TPM_POSITION_CURR | Position Currency | |
18 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
19 | ![]() |
TPM_SOURCE | Origin | |
20 | ![]() |
TPM_TRLDATE | Treasury Ledger Date | |
21 | ![]() |
TPM_TRLI_AD_COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | |
22 | ![]() |
TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | |
23 | ![]() |
TPM_TRLI_AD_METHOD | Accrual/Deferral Procedure | |
24 | ![]() |
TPM_TRLI_FLOWTYPE_ACCRUAL | Update Type Accrual | |
25 | ![]() |
TPM_TRLI_FLOWTYPE_ACCRUAL_COR | Update Type for Correction of Accrual | |
26 | ![]() |
TPM_TRLI_FLOWTYPE_ACCRUAL_RES | Update Type Accrual Reset | |
27 | ![]() |
TPM_TRLI_FLOWTYPE_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | |
28 | ![]() |
TPM_TRLI_FLOWTYPE_CC_CLEAR | Update Type Accr./Def. Clearing After Currency Conversion | |
29 | ![]() |
TPM_TRLI_FLOWTYPE_CC_POST | Update Type Accr./Def. Posting After Currency Conversion | |
30 | ![]() |
TPM_TRLI_FLOWTYPE_CORRECT | Update Type for Accrual/Deferral Offsetting Flow | |
31 | ![]() |
TPM_TRLI_FLOWTYPE_DEFERRAL | Update Type Deferral | |
32 | ![]() |
TPM_TRLI_FLOWTYPE_DEFERRAL_COR | Update Type for Correction of Deferral | |
33 | ![]() |
TPM_TRLI_FLOWTYPE_DEFERRAL_RES | Update Type Deferral Reset | |
34 | ![]() |
TPM_TRLI_FLOWTYPE_FX_DECR | Update Type: Forex Valuation Write-Down | |
35 | ![]() |
TPM_TRLI_FLOWTYPE_FX_INCR | Update Type: Forex Valuation Write-Up | |
36 | ![]() |
TPM_TRLI_FLOWTYPE_INCOME | Accrual/Deferral: Update Type for Profit-related Flow | |
37 | ![]() |
TPM_TRLI_PERIODINCOME_TYPE | Type of Profit/Loss Occurring in a Period | |
38 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
39 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
40 | ![]() |
TPM_VALUATION_CURR | Valuation Currency |