SAP Table TRRLCG
AB-RRLE: Condition Type Groups
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The table TRRLCG (AB-RRLE: Condition Type Groups) is a standard table in SAP ERP. It belongs to the package WZRE_ADD_ON.
Technical Information
| Table | TRRLCG |
| Short Text | AB-RRLE: Condition Type Groups |
| Package | WZRE_ADD_ON |
| Table Type | Transparent Table |
Fields for Table TRRLCG
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RRLCG | ✔ | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | |
| RRLPR | AB-RRLE: Partner Function for Remuneration List Recipient | RRLPR | CHAR | 2 | TPAR | |
| RRLBD | AB-RRLE: Basis of Remuneration List Date | RRLBD | CHAR | 2 | ||
| RRLCAL | Settlement calendar | WRKAL | CHAR | 2 | TFACD | |
| LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | TMFK | |
| CGTYPE | AB-RRLE: Condition Type Group Category | RRLCGTYPE | CHAR | 1 | ||
| CREATERRL | AB-RRLE: Create Remuneration List | CREATERRL | CHAR | 1 | ||
| SELECT_RRLCOND | AB-RRLE: Method for Determining Remuneration List Conditions | SELECT_RRLCOND | CHAR | 1 | ||
| SELECT_RRLREC | AB-RRLE: Remuneration List Recipient Determination Method | SELECT_RRLREC | CHAR | 1 | ||
| LFART_RL_CANCEL | AB-RRLE: Cancelled Remuneration List Type | WFART_RL_CANCEL | CHAR | 4 | TMFK | |
| CANCEL_TYPE | AB-RRLE: Data Determination for Cancellation | WLF_RRLE_CANCEL_TYPE | CHAR | 1 | ||
| SELECT_WAERL_RL | AB-RRLE: Currency Determination Method | WLF_RRLE_SELECT_WAERL | CHAR | 1 | ||
| KURST_RL | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| SELECT_WKURS | AB-RRLE: Conversion Rate Determination Method | WLF_RRLE_SELECT_WKURS | CHAR | 1 | ||
| RRLREC_CG | AB-RRLE: Remuneration List Recipient Condition Type Group | WLF_RRLREC_CG | CHAR | 10 | ||
| CANCEL_TYPE_WBRR | AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns | WLF_RRLE_CANCEL_TYPE_WBRR | CHAR | 1 | ||
| SELECT_ZTERM | AB-RRLE: Determination Terms of Payment | WLF_RRLE_SELECT_ZTERM | CHAR | 1 | ||
| ZTERM_CG | AB: Term of Payment Condition Type Group | WLF_RRLE_ZTERM_CG | CHAR | 4 | T052 | |
| PRICING | AB-RRLE: Price Determntn on Creation of Remuneration Lists | WLF_RRLE_PRICING | CHAR | 1 | ||
| PRICING_SCHEME | AB-RRLE: Determination of Calculation Schema | WLF_RRLE_SELECT_KALSM | CHAR | 1 | ||
| SELECT_WKURS_HW | AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy | WLF_RRLE_SELECT_WKURS_HW | CHAR | 1 | ||
| COMPLETION_TYPE | End Relevance for Remuneration List Creation | WLF_RRLE_COMPLETION_TYPE | CHAR | 1 | ||
| SOURCE_DOCS | AB: Relevant Orignl Documents Extended Remuneration Lists | WLF_RRLE_SOURCE_DOCUMENTS | CHAR | 1 | ||
| DUPLICATE_CHECK | AB-RRLE: Duplicate Check | WLF_RRLE_DUPLICATE_CHECK | CHAR | 1 | ||
| IV_PROC_TYPE | Type of Clearing | WLF_IV_PROC_TYPE | CHAR | 1 | ||
| IV_DETERM_TYPE | Assignment Method | WLF_IV_ASSIGNMENT_METHOD | CHAR | 1 | ||
| IV_ASSMNT_GROUP | Assignment Group | WLF_IV_ASSIGNMENT_GROUP | CHAR | 4 | TMIVAG | |
| IV_PROFORMA | ProForma Check | WLF_IV_PROFORMA | CHAR | 1 | ||
| IV_WRART_RK_IN | Payment Type Difference Invoice | WLF_IV_WRART_DIF_RK_IN | CHAR | 4 | TMZR | |
| IV_WRART_RK_CM | Payment Type Difference Credit Memo | WLF_IV_WRART_DIF_RK_CM | CHAR | 4 | TMZR | |
| IV_WRART_TD | Payment Type Accepted Difference | WLF_IV_WRART_DIF_TD | CHAR | 4 | TMZR | |
| IV_WRART_SD | Payment Type Other Difference | WLF_IV_WRART_DIF_SD | CHAR | 4 | TMZR | |
| IV_LFGRU_PA | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | |
| IV_WRART_RST_PA | Payment Type Accrual Parked Documents | WLF_IV_WRART_PA | CHAR | 4 | TMZR | |
| IV_RST_PA_COMPR | Compress Difference Document | WLF_IV_DIFFERENCE_COMPRESS | CHAR | 1 | ||
| IV_WRART_RST_QC | Payment Type Clearance Accrual Parked Documents | WLF_IV_WRART_QC | CHAR | 4 | TMZR | |
| IV_LFGRU_LA | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | |
| IV_WRART_RST_LA | Payment Type Accrual Unclarified Difference | WLF_IV_WRART_LA | CHAR | 4 | TMZR | |
| IV_WRART_RST_MC | Payment Type Clearance Accrual Unclarified Difference | WLF_IV_WRART_MC | CHAR | 4 | TMZR | |
| IV_KTOSL | Account key | KVSL1 | CHAR | 3 | T687 | |
| IV_LFGRU_RL_MAN | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | |
| IV_LFGRU_RL_AUT | Agency business: Reason for activity | WFGRU | CHAR | 3 | TMLFG | |
| IV_AUTORELEASE | Handling of Locked Inbound Invoices | WLF_IV_INVOICE_AUTO_RELEASE | CHAR | 1 |