SAP Table TRGC_STEP_PROC
Procedure for Steps
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The table TRGC_STEP_PROC (Procedure for Steps) is a standard table in SAP ERP. It belongs to the package FTR_VALUATION.
Technical Information
| Table | TRGC_STEP_PROC |
| Short Text | Procedure for Steps |
| Package | FTR_VALUATION |
| Table Type | Transparent Table |
Fields for Table TRGC_STEP_PROC
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| STEP_CAT | ✔ | Type of Step | TPM_VAL_STEP_CAT | NUMC | 3 | TRGTS_STEPDEF |
| STEP_PROC | ✔ | Procedure for a Step | TPM_STEP_PROCEDURE | CHAR | 4 | |
| PRICE_TYPE | Security Price Type | VVSKURSART | CHAR | 2 | TW56 | |
| CV_TYPE | Price/NPV Type for OTC Transactions | TV_OKUART | CHAR | 3 | ATVOK | |
| RATE_CATEGORY | Exchange Rate Type | KURST_CURR | CHAR | 4 | TCURV | |
| RULE_UP | Write-Up Rule | TPM_UP | CHAR | 1 | ||
| RULE_DOWN | Write-Down Rule | TPM_DOWN | CHAR | 1 | ||
| FLG_COSTS | Write Off Costs Fully | TPM_COSTS | CHAR | 1 | ||
| RESOLVE_TI | Indicator: Clear Gains/Losses | TPM_PARTITION | CHAR | 1 | ||
| RESOLVE_FE | Indicator: Clear Gains/Losses | TPM_PARTITION | CHAR | 1 | ||
| GAIN_LOSS_HANDL | Handling of Gains/Losses | TPM_GAIN_LOSS_HANDLING | CHAR | 1 | ||
| RESET_TITLE_VAL | Flag for reset of Title valuation during year end valuation | TPM_FLG_RESET_TITLE_VAL | CHAR | 1 | ||
| COMPUTATION_CAT | Calculation Category for Amortization | TPM_COMPUTATION_CAT | CHAR | 2 | ||
| BRUTTO_NETTO | Indicator Gross or Net Procedure | TPM_BRUTTO_NETTO | CHAR | 1 | ||
| RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | ||
| PURCHASE_GAAP | Purchase GAAP Indicator | TPM_PURCHASE_GAAP | NUMC | 3 | ||
| DISSOLVE | Flag: Reset is Possible | TPM_DISSOLVE | CHAR | 1 | ||
| AMORT_END | Amortization to Final Due Date / Termination | TPM_AMORT_END | INT1 | 3 | ||
| RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | TPM_RATE_CAT_SPOTP | CHAR | 4 | TCURV | |
| RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | TPM_RATE_CAT_SPOTS | CHAR | 4 | TCURV | |
| RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | TPM_RATE_CAT_SWAPP | CHAR | 4 | TCURV | |
| RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | TPM_RATE_CAT_SWAPS | CHAR | 4 | TCURV | |
| FORWARD_CAT | Rate Valuation Category Forward | TPM_FORWARD_CAT | CHAR | 1 | ||
| CROSS_VAL | Indicator: Cross Valuation for Forward Exchange Transaction | TPM_CROSS | CHAR | 1 | ||
| ACCRUE_COMP | Additional Components Managed | TPM_ACCRUE_COMP | CHAR | 2 | ||
| SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | TPM_SP_VAL_SEC | CHAR | 1 | ||
| NPV_CATEGORY | NPV Category | TPM_NPV_CATEGORY | CHAR | 1 | ||
| INCL_INTEREST | Inclusion of Interest in Amortization Calculation | TPM_INCL_INTEREST | NUMC | 1 | ||
| EFF_INT_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | TPM_EFF_INTEREST_SAC | NUMC | 1 | ||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | ||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | ||
| AMORT_CUT | Cut SAC Amortization | TPM_AMORT_CUT | CHAR | 1 | ||
| ALLOW_CALC_AMORT | Allow Calculation of Derived Business Transactions | TPM_ALLOW_CALC_DERIVED | CHAR | 1 | ||
| VAD_AMORT | Amortization of Value Adjustment Components | TPM_VAD_AMORT | CHAR | 1 | ||
| COMP_VAL | Select Component for Valuation | TPM_COMP_VAL | CHAR | 1 | ||
| POSTING_SPEC_VAL | Posting Specifications Selection | TPM_POSTING_SPEC_VAL | CHAR | 1 | ||
| FX_NETTING_DEAL | Indicator: Offsetting Transaction for Forward Exchange Trans | TPM_NETTING | CHAR | 1 | ||
| CV_TYPE_START | Price/NPV Type for OTC Transactions | TV_OKUART | CHAR | 3 | ATVOK | |
| INTEREST_RISK | Interest Rate Risk Yes/No | TPM_RISK_IR | CHAR | 1 | ||
| CREDIT_RISK | Credit Risk Yes/No | TPM_RISK_CR | CHAR | 1 | ||
| FXRATE_RISK | Fx Risk Yes/No | TPM_RISK_FX | CHAR | 1 | ||
| PRICE_RISK | Price Risk Yes/No | TPM_RISK_PR | CHAR | 1 | ||
| EVAL_TYP | ID of Risk Management Evaluation | JBREVAL_D | CHAR | 4 | JBREVAL | |
| CONV_RATE_AMORT | Amortization Rate Conversion Category | TPM_CONV_RATE_AMORT | INT1 | 3 | ||
| FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | TPM_FLG_DIRTY_PRICE | CHAR | 1 | ||
| ACCRUAL_INCL | Indicator for Including Key Date | TPM_KEY_DATE_INCL | CHAR | 1 | ||
| ACCRUAL_ULTIMO | Month-End Indicator for Key Date | TPM_KEY_DATE_ULT | CHAR | 1 | ||
| FLG_CLR_VAL_CURR | Clear Amount in Valuation Currency if Valuation is Resolved | TPM_TI_CLEAR_VAL_CURR_AMT | CHAR | 1 | ||
| FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | TPM_FLG_AMORT_END_EXCL | CHAR | 1 | ||
| FLG_EXCL_TB | Exclude Interest-Like Flows from Calculation | TPM_FLG_AMORT_EXCL_TB_FLOWS | CHAR | 1 | ||
| CUSTOM_ATTRIB | Custom Setting for Valuation Step | TPM_VAL_STEP_ATTRIB | CHAR | 4 | ||
| ACCRUAL_FUNCTION | Accrual/Deferral Method | TPM_TRLI_AD_FUNCTION | CHAR | 3 | ||
| FLG_HREL_LIMITED | Execute Solely in the Case of Hedge Accounting | TPM_HREL_LIMITED | CHAR | 1 | ||
| FLG_ADJ_TRANSL4A | Adjustment of Translation Flows for Amortization | TPM_ADJUST_AMORT_TRANSL | CHAR | 1 | ||
| AFFECT_DERIV_COMP | Affect Derive Components | TPM_AFFECT_DERIV_COMP | CHAR | 1 |