TRGC_STEP_PROC SAP (Procedure for Steps) Table details
Dictionary Type: Table
Description: Procedure for Steps
Description: Procedure for Steps
ABAP Code to SELECT data from TRGC_STEP_PROC
Related tables to TRGC_STEP_PROC
Access table TRGC_STEP_PROC
Related tables to TRGC_STEP_PROC
Access table TRGC_STEP_PROC
Table field list including key, data, relationships and ABAP select examples
TRGC_STEP_PROC is a standard SAP Table which is used to store Procedure for Steps data and is available within R/3 SAP systems depending on the version and release level.
The TRGC_STEP_PROC table consists of various fields, each holding specific information or linking keys about Procedure for Steps data available in SAP. These include STEP_CAT (Type of Step), STEP_PROC (Procedure for a Step), PRICE_TYPE (Security Price Type), CV_TYPE (Price/NPV Type for OTC Transactions).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = TRGC_STEP_PROC_T
SAP TRGC_STEP_PROC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| STEP_CAT | Type of Step | TPM_VAL_STEP_CAT | NUMC | 3 | TRGTS_STEPDEF | TPM_VAL_STEP_CAT | |||
| STEP_PROC | Procedure for a Step | TPM_STEP_PROCEDURE | CHAR | 4 | TPM_STEP_PROCEDURE | ||||
| PRICE_TYPE | Security Price Type | VVSKURSART | CHAR | 2 | TW56 | VVSKURSART | |||
| CV_TYPE | Price/NPV Type for OTC Transactions | TV_OKUART | CHAR | 3 | ATVOK | T_OKUART | |||
| RATE_CATEGORY | Exchange Rate Type | KURST_CURR | CHAR | 4 | TCURV | KURST | |||
| RULE_UP | Write-Up Rule | TPM_UP | CHAR | 1 | TPM_UP | ||||
| RULE_DOWN | Write-Down Rule | TPM_DOWN | CHAR | 1 | TPM_DOWN | ||||
| FLG_COSTS | Write Off Costs Fully | TPM_COSTS | CHAR | 1 | XFELD | ||||
| RESOLVE_TI | Indicator: Clear Gains/Losses | TPM_PARTITION | CHAR | 1 | XFELD | ||||
| RESOLVE_FE | Indicator: Clear Gains/Losses | TPM_PARTITION | CHAR | 1 | XFELD | ||||
| GAIN_LOSS_HANDL | Handling of Gains/Losses | TPM_GAIN_LOSS_HANDLING | CHAR | 1 | TPM_GAIN_LOSS_HANDLING | ||||
| RESET_TITLE_VAL | Flag for reset of Title valuation during year end valuation | TPM_FLG_RESET_TITLE_VAL | CHAR | 1 | XFELD | ||||
| COMPUTATION_CAT | Calculation Category for Amortization | TPM_COMPUTATION_CAT | CHAR | 2 | TPM_COMPUTATION_CAT | ||||
| BRUTTO_NETTO | Indicator Gross or Net Procedure | TPM_BRUTTO_NETTO | CHAR | 1 | TPM_BRUTTO_NETTO | ||||
| RATE_CALC_METHOD | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| PURCHASE_GAAP | Purchase GAAP Indicator | TPM_PURCHASE_GAAP | NUMC | 3 | TPM_PURCHASE_GAAP | ||||
| DISSOLVE | Flag: Reset is Possible | TPM_DISSOLVE | CHAR | 1 | CHAR1 | ||||
| AMORT_END | Amortization to Final Due Date / Termination | TPM_AMORT_END | INT1 | 3 | TPM_AMORT_END | ||||
| RATE_CAT_SPOTP | Rate Type for Spot - Purchase Currency/Valuation Currency | TPM_RATE_CAT_SPOTP | CHAR | 4 | TCURV | KURST | |||
| RATE_CAT_SPOTS | Rate Type for Spot - Selling Currency/Valuation Currency | TPM_RATE_CAT_SPOTS | CHAR | 4 | TCURV | KURST | |||
| RATE_CAT_SWAPP | Rate Type for Spot - Purchase Currency/Valuation Currency | TPM_RATE_CAT_SWAPP | CHAR | 4 | TCURV | KURST | |||
| RATE_CAT_SWAPS | Rate Type for Swap - Selling Currency/Valuation Currency | TPM_RATE_CAT_SWAPS | CHAR | 4 | TCURV | KURST | |||
| FORWARD_CAT | Rate Valuation Category Forward | TPM_FORWARD_CAT | CHAR | 1 | TPM_FORWARD_CAT | ||||
| CROSS_VAL | Indicator: Cross Valuation for Forward Exchange Transaction | TPM_CROSS | CHAR | 1 | CHAR1 | ||||
| ACCRUE_COMP | Additional Components Managed | TPM_ACCRUE_COMP | CHAR | 2 | TPM_ACCRUE_COMP | ||||
| SP_VAL_SEC | Indicator: Enable Special Write-Up/Write-Down for Securities | TPM_SP_VAL_SEC | CHAR | 1 | CHAR1 | ||||
| NPV_CATEGORY | NPV Category | TPM_NPV_CATEGORY | CHAR | 1 | TPM_NPV_CATEGORY | ||||
| INCL_INTEREST | Inclusion of Interest in Amortization Calculation | TPM_INCL_INTEREST | NUMC | 1 | TPM_INCL_INTEREST | ||||
| EFF_INT_SAC | Treatment of Effect. Interest Rate for Amort. Acc. to SAC | TPM_EFF_INTEREST_SAC | NUMC | 1 | TPM_EFF_INTEREST_SAC | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| AMORT_CUT | Cut SAC Amortization | TPM_AMORT_CUT | CHAR | 1 | XFELD | ||||
| ALLOW_CALC_AMORT | Allow Calculation of Derived Business Transactions | TPM_ALLOW_CALC_DERIVED | CHAR | 1 | XFELD | ||||
| VAD_AMORT | Amortization of Value Adjustment Components | TPM_VAD_AMORT | CHAR | 1 | XFELD | ||||
| COMP_VAL | Select Component for Valuation | TPM_COMP_VAL | CHAR | 1 | TPM_COMP_VAL | ||||
| POSTING_SPEC_VAL | Posting Specifications Selection | TPM_POSTING_SPEC_VAL | CHAR | 1 | TPM_POSTING_SPEC_VAL | ||||
| FX_NETTING_DEAL | Indicator: Offsetting Transaction for Forward Exchange Trans | TPM_NETTING | CHAR | 1 | XFELD | ||||
| CV_TYPE_START | Price/NPV Type for OTC Transactions | TV_OKUART | CHAR | 3 | ATVOK | T_OKUART | |||
| INTEREST_RISK | Interest Rate Risk Yes/No | TPM_RISK_IR | CHAR | 1 | TPM_FLAG | ||||
| CREDIT_RISK | Credit Risk Yes/No | TPM_RISK_CR | CHAR | 1 | TPM_FLAG | ||||
| FXRATE_RISK | Fx Risk Yes/No | TPM_RISK_FX | CHAR | 1 | TPM_FLAG | ||||
| PRICE_RISK | Price Risk Yes/No | TPM_RISK_PR | CHAR | 1 | TPM_FLAG | ||||
| EVAL_TYP | ID of Risk Management Evaluation | JBREVAL_D | CHAR | 4 | JBREVAL | JBREVAL | |||
| CONV_RATE_AMORT | Amortization Rate Conversion Category | TPM_CONV_RATE_AMORT | INT1 | 3 | TPM_CONV_RATE_AMORT | ||||
| FLG_DIRTY_PRICE | Use Dirty Price (Market Price + Interest Accrual) | TPM_FLG_DIRTY_PRICE | CHAR | 1 | XFELD | ||||
| ACCRUAL_INCL | Indicator for Including Key Date | TPM_KEY_DATE_INCL | CHAR | 1 | TPM_DATE_INCL | ||||
| ACCRUAL_ULTIMO | Month-End Indicator for Key Date | TPM_KEY_DATE_ULT | CHAR | 1 | VVSULT | ||||
| FLG_CLR_VAL_CURR | Clear Amount in Valuation Currency if Valuation is Resolved | TPM_TI_CLEAR_VAL_CURR_AMT | CHAR | 1 | CHAR1 | ||||
| FLG_AMORT_END_EX | Exclude Final Amortization Date from Amortization Period | TPM_FLG_AMORT_END_EXCL | CHAR | 1 | XFELD | ||||
| FLG_EXCL_TB | Exclude Interest-Like Flows from Calculation | TPM_FLG_AMORT_EXCL_TB_FLOWS | CHAR | 1 | XFELD | ||||
| CUSTOM_ATTRIB | Custom Setting for Valuation Step | TPM_VAL_STEP_ATTRIB | CHAR | 4 | TPM_VAL_STEP_ATTRIB | ||||
| ACCRUAL_FUNCTION | Accrual/Deferral Method | TPM_TRLI_AD_FUNCTION | CHAR | 3 | TPM_TRLI_AD_FUNCTION | ||||
| FLG_HREL_LIMITED | Execute Solely in the Case of Hedge Accounting | TPM_HREL_LIMITED | CHAR | 1 | TPM_FLAG | ||||
| FLG_ADJ_TRANSL4A | Adjustment of Translation Flows for Amortization | TPM_ADJUST_AMORT_TRANSL | CHAR | 1 | TPM_ADJUST_AMORT_TRANSL | ||||
| AFFECT_DERIV_COMP | Affect Derive Components | TPM_AFFECT_DERIV_COMP | CHAR | 1 | TPM_AFFECT_DERIV_COMP |
| Key field | Non-key field |
How do I retrieve data from SAP table TRGC_STEP_PROC using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRGC_STEP_PROC to SELECT all data from the tableDATA: WA_TRGC_STEP_PROC TYPE TRGC_STEP_PROC.
SELECT SINGLE *
FROM TRGC_STEP_PROC
INTO CORRESPONDING FIELDS OF WA_TRGC_STEP_PROC
WHERE...
How to access SAP table TRGC_STEP_PROC
Within an ECC or HANA version of SAP you can also view further information about TRGC_STEP_PROC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects