SAP Table TRLIC_AD
TR: Customizing: Accrual/Deferral
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The table TRLIC_AD (TR: Customizing: Accrual/Deferral) is a standard table in SAP ERP. It belongs to the package FTR_ACCRUAL.
Technical Information
| Table | TRLIC_AD |
| Short Text | TR: Customizing: Accrual/Deferral |
| Package | FTR_ACCRUAL |
| Table Type | Transparent Table |
Fields for Table TRLIC_AD
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PRODUCT_GROUP | ✔ | Product Group | TPM_PRODUCT_GROUP | NUMC | 3 | |
| ACCOUNTING_CODE | ✔ | Accounting Code | TPM_ACC_CODE | CHAR | 4 | TRGC_TR_ACC_CODE |
| VALUATION_AREA | ✔ | Valuation Area | TPM_VAL_AREA | CHAR | 3 | TRGC_VAL_AREA |
| PRODUCT_CATEGORY | ✔ | Product Category | SANLF | NUMC | 3 | TZAF |
| PRODUCT_TYPE | ✔ | Product Type | VVSART | CHAR | 3 | TZPA |
| POS_MAN_PROC | ✔ | Position Management Procedure | TPM_POS_MAN_PROC | CHAR | 4 | TRGC_PM_PROC |
| FLOWTYPE_INCOME | ✔ | Accrual/Deferral: Update Type for Profit-Related Flow | TPM_TRLI_FLOWTYPE_INCOME | CHAR | 8 | TRDC_DFLOWTYPE |
| METHOD | Accrual/Deferral Procedure | TPM_TRLI_AD_METHOD | CHAR | 1 | ||
| COMPENSATION | Accrual/Deferral: Taking Netting Account into Consideration | TPM_TRLI_AD_COMPENSATION | CHAR | 1 | ||
| FUNCTION | Accrual/Deferral Method | TPM_TRLI_AD_FUNCTION | CHAR | 3 | ||
| FT_ACCRUAL | Update Type Accrual | TPM_TRLI_FLOWTYPE_ACCRUAL | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_ACCRUAL_RES | Update Type Accrual Reset | TPM_TRLI_FLOWTYPE_ACCRUAL_RES | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_ACCRUAL_CORR | Update Type for Correction of Accrual | TPM_TRLI_FLOWTYPE_ACCRUAL_COR | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_DEFERRAL | Update Type Deferral | TPM_TRLI_FLOWTYPE_DEFERRAL | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_DEFERRAL_RES | Update Type Deferral Reset | TPM_TRLI_FLOWTYPE_DEFERRAL_RES | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_DEFERRAL_CORR | Update Type for Correction of Deferral | TPM_TRLI_FLOWTYPE_DEFERRAL_COR | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_AD_DIFF_METH | Update Type for Accrual/Deferral Difference Procedure | TPM_TRLI_FLOWTYPE_AD_DIFF_METH | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_AD_CORR | Update Type for Accrual/Deferral Offsetting Flow | TPM_TRLI_FLOWTYPE_CORRECT | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_AD_FX_INC | Update Type: Forex Valuation Write-Up | TPM_TRLI_FLOWTYPE_FX_INCR | CHAR | 8 | TRGC_DFTSOURCASS | |
| FT_AD_FX_DEC | Update Type: Forex Valuation Write-Down | TPM_TRLI_FLOWTYPE_FX_DECR | CHAR | 8 | TRGC_DFTSOURCASS | |
| DAY_METHOD | Days Calculation Method | TPM_DAY_METHOD | NUMC | 1 | ||
| FLOWTYPE_INCOME2 | Accrual/Deferral: Update Type for Profit-Related Flow | TPM_TRLI_FLOWTYPE_INCOME | CHAR | 8 | * | |
| AGGREGATION_TERM | Accrual/Deferral: Grouping Term | TPM_AD_AGGREGATION_TERM | CHAR | 8 | ||
| EXCH_RATE_CAT | Accrual/Deferral: Exchange Rate Category | TPM_AD_EXCH_RATE_CAT | CHAR | 2 | ||
| EXCH_DATE_CAT | Accrual/Deferral: Translation Date Category | TPM_AD_EXCH_DATE_CAT | CHAR | 2 | ||
| FT_AD_CC_POST | Update type posting after currency conversion | TPM_TRLI_FLOWTYPE_CC_POST | CHAR | 8 | TRDC_DFLOWTYPE | |
| FT_AD_CC_CLEAR | Update type clearing after currency conversion | TPM_TRLI_FLOWTYPE_CC_CLEAR | CHAR | 8 | TRDC_DFLOWTYPE | |
| FT_AD_CC_POST_N | Update type posting after currency conversion | TPM_TRLI_FLOWTYPE_CC_POST | CHAR | 8 | TRDC_DFLOWTYPE | |
| FT_AD_CC_CLEAR_N | Update type clearing after currency conversion | TPM_TRLI_FLOWTYPE_CC_CLEAR | CHAR | 8 | TRDC_DFLOWTYPE | |
| FLOWTYPE_EXPENSE | Accrual/Deferral: Update Type for Expense-Related Flow | TPM_TRLI_FLOWTYPE_EXPENSE | CHAR | 8 | TRDC_DFLOWTYPE | |
| OVERDUE_DAYS | Number of Days of Overdue Accrual | TPM_DAYS_OVERDUE | INT4 | 10 |