TRGC_TAC_VA

Assignment of Accounting Code to Valuation Area | #other | Component: Transaction Manager
Column Name Description
MANDT FK Client
TR_ACC_CODE FK Accounting Code
VALUATION_AREA FK Treasury Valuation Area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
LEDGER_SELECTION Accounting Ledger Selection Show values
LEDGER_CATEGORY Category for FI Update Show values
CURR_TYPE Currency type and valuation view Show values
TRANSL_CAT Currency Translation Control Show values
FLG_COPY_PMP_AAREF Copy Pos.Man.Proc. and Account Assign. Reference Assignment Show values
FLG_OTC_POS_VAL_INIT OTC: Initialization with Position Values Show values
Column Name Description Domain name
DBT_APLAN Derive Transaction Update Period in Years NUM02
DBT_MPLAN Derive Transaction Update Period in Months NUM02
Master Data Relations | to Other Relations ↓ Join Conditions
Accounting Principle
  • Accounting Principle
  • Client
Client TRGC_TAC_VA.MANDT == T000.MANDT
Exchange Rate Type
  • TRGC_TAC_VA.MANDT == TCURV.MANDT
  • TRGC_TAC_VA.RATE_CAT == TCURV.KURST
Foreign Key: Special Ledger
  • Ledger
  • Client
  • TRGC_TAC_VA.SPECIAL_LEDGER == T881.RLDNR
  • TRGC_TAC_VA.MANDT == T881.MANDT
Valuation Currency
  • TRGC_TAC_VA.MANDT == TCURC.MANDT
  • TRGC_TAC_VA.VALUATION_CURR == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Valuation Area
Treasury Accounting Code
  • Accounting Code
  • Client
Valuation Area