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TRLIC_AD
TR: Customizing: Accrual/Deferral
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#other
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Component: Transaction Manager
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (3)
- 🔗 Relations (21)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PRODUCT_GROUP | Product Group | Show values |
| ACCOUNTING_CODE FK | Accounting Code | |
| VALUATION_AREA FK | Treasury Valuation Area | |
| PRODUCT_CATEGORY FK | Product Category | |
| PRODUCT_TYPE FK | Product Type | |
| POS_MAN_PROC FK | Position Management Procedure | |
| FLOWTYPE_INCOME FK | Accrual/Deferral: Update Type for Profit-Related Flow |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRODUCT_GROUP | Product Group | Show values |
| METHOD | Accrual/Deferral Procedure | Show values |
| COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | Show values |
| FUNCTION | Accrual/Deferral Method | Show values |
| DAY_METHOD | Days Calculation Method | Show values |
| EXCH_RATE_CAT | Accrual/Deferral: Exchange Rate Category | Show values |
| EXCH_DATE_CAT | Accrual/Deferral: Translation Date Category | Show values |
| AGGREGATION_PAYCURR | Group Accrual/Deferral in Payment Currency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FLOWTYPE_INCOME2 | Accrual/Deferral: Update Type for Profit-Related Flow | TPM_DIS_FLOWTYPE | |
| AGGREGATION_TERM | Accrual/Deferral: Grouping Term | TPM_AD_AGGREGATION_TERM | |
| OVERDUE_DAYS | Number of Days of Overdue Accrual |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Accrual/Deferral: Update Type for Expense-Related Flow |
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| Update Types |
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| Foreign Key |
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| Update type clearing after currency conversion |
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| Foreign Key |
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| Update type posting after currency conversion |
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| Position Management Procedure |
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| Product Category | TRLIC_AD.PRODUCT_CATEGORY == TZAF.SANLF |
Product Type
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| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Accounting Code
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Update Types
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Update Type
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Update Types
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Update Type
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Update Types
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Update Type: Forex Valuation Write-Down
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Update Type: Forex Valuation Write-Up
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Update Types
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Update Types
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Update Types
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| Valuation Area |
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