Data Element list used by SAP ABAP View TRGV_STEP_PROC (Procedure for Steps)
SAP ABAP View
TRGV_STEP_PROC (Procedure for Steps) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KURST_CURR | Exchange rate type | ||
| 2 | MANDT | Client | ||
| 3 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 4 | TPM_ACCRUE_COMP | Additional Components Managed | ||
| 5 | TPM_ALLOW_CALC_DERIVED | Allow Calculation of Derived Business Transactions | ||
| 6 | TPM_AMORT_CUT | Cut SAC Amortization | ||
| 7 | TPM_AMORT_END | Amortization to Final Due Date / Termination | ||
| 8 | TPM_BRUTTO_NETTO | Indicator Gross or Net Procedure | ||
| 9 | TPM_COMPUTATION_CAT | Calculation Category for Amortization | ||
| 10 | TPM_COMP_VAL | Select Component for Valuation | ||
| 11 | TPM_COSTS | Write Off Costs Fully | ||
| 12 | TPM_CROSS | Indicator: Cross Valuation for Forward Exchange Transaction | ||
| 13 | TPM_DISSOLVE | Flag: Reset is Possible | ||
| 14 | TPM_DOWN | Write-Down Rule | ||
| 15 | TPM_EFF_INTEREST_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | ||
| 16 | TPM_FLG_AMORT_END_EXCL | Exclude Final Amortization Date from Amortization Period | ||
| 17 | TPM_FLG_AMORT_EXCL_TB_FLOWS | Exclude Interest-Like Flows | ||
| 18 | TPM_FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | ||
| 19 | TPM_FORWARD_CAT | Rate Valuation Category Forward | ||
| 20 | TPM_GAIN_LOSS_HANDLING | Handling of Gains/Losses | ||
| 21 | TPM_INCL_INTEREST | Inclusion of Interest in Amortization Calculation | ||
| 22 | TPM_KEY_DATE_INCL | Indicator for Including Key Date | ||
| 23 | TPM_KEY_DATE_ULT | Month-End Indicator for Key Date | ||
| 24 | TPM_NETTING | Indicator: Offsetting Transaction for Forward Exchange Trans | ||
| 25 | TPM_NPV_CATEGORY | NPV Category | ||
| 26 | TPM_PARTITION | Indicator: Clear Gains/Losses | ||
| 27 | TPM_PARTITION | Indicator: Clear Gains/Losses | ||
| 28 | TPM_POSTING_SPEC_VAL | Posting Specifications Selection | ||
| 29 | TPM_PURCHASE_GAAP | Purchase GAAP Indicator | ||
| 30 | TPM_RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 31 | TPM_RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | ||
| 32 | TPM_RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | ||
| 33 | TPM_RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | ||
| 34 | TPM_SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | ||
| 35 | TPM_STEP_PROCEDURE | Procedure for a Step | ||
| 36 | TPM_STEP_PROCEDURE_TEXT | Name of Procedure for a Step | ||
| 37 | TPM_TI_CLEAR_VAL_CURR_AMT | Clear Amount in Valuation Currency if Valuation is Resolved | ||
| 38 | TPM_TRLI_AD_FUNCTION | Accrual/Deferral Method | ||
| 39 | TPM_UP | Write-Up Rule | ||
| 40 | TPM_VAL_STEP_CAT | Type of Step | ||
| 41 | TV_OKUART | Price/NPV type for OTC transactions | ||
| 42 | TV_OKUART | Price/NPV type for OTC transactions | ||
| 43 | VVSKURSART | Security Price Type | ||
| 44 | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 45 | VVSULTVON | Month-End Indicator for Start of a Calculation Period |