SAP /TMF/D_DISALRES table - Justification for the divergence of accounting balances ECD details in SAP

  


SAP /TMF/D_DISALRES table summary

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Object Name: /TMF/D_DISALRES
Dictionary Type: Transparent table
Description: Justification for the divergence of accounting balances ECD


Field list for /TMF/D_DISALRES table on an S/4 SAP system

Details
/TMF/D_DISALRES-MANDT table field - System Client ▼

Description: System Client
Field Name: MANDT
Data Element: /TMF/DE_MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-EMPRESA table field - Company Code ▼

Description: Company Code
Field Name: EMPRESA
Data Element: /TMF/DE_EMPRESA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_EMPRESA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-NUM_SEQ table field - Sequential Number ▼

Description: Sequential Number
Field Name: NUM_SEQ
Data Element: /TMF/DE_NUM_SEQ_32
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-PER_APUR table field - Nature of credit deferred, attached to revenue taxed ▼

Description: Nature of credit deferred, attached to revenue taxed
Field Name: PER_APUR
Data Element: /TMF/DE_PER_APUR
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_PER_APUR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-COD_CTA table field - Code of Controlled Book Account Charged/Credited ▼

Description: Code of Controlled Book Account Charged/Credited
Field Name: COD_CTA
Data Element: /TMF/DE_COD_CTA
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CTA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-COD_CCUS table field - Cost Center ▼

Description: Cost Center
Field Name: COD_CCUS
Data Element: /TMF/DE_COD_CCUS
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_COD_CCUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-ID_REGRA table field - Identification of the rule that has been breached ▼

Description: Identification of the rule that has been breached
Field Name: ID_REGRA
Data Element: /TMF/DE_ID_REGRA
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-VL_SLD_FIN_ESP table field - Final balance recovered from ECD for the fiscal period ▼

Description: Final balance recovered from ECD for the fiscal period
Field Name: VL_SLD_FIN_ESP
Data Element: /TMF/DE_VL_SLD_FIN_ESP
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-IND_VL_SLD_FIN_ESP table field - Indicator of the situation of the expected final balance ▼

Description: Indicator of the situation of the expected final balance
Field Name: IND_VL_SLD_FIN_ESP
Data Element: /TMF/DE_IND_VL_SLD_FIN_ESP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-SLD_FIN_PRE table field - Final balance from K155 ▼

Description: Final balance from K155
Field Name: SLD_FIN_PRE
Data Element: /TMF/DE_SLD_FIN_PRE
Data Type: DEC
length (Dec): 25(6)
Check table:
Conversion Routine:
Domain Name: /TMF/DD_VALOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-IND_SLD_FIN_PRE table field - Indicator of the situation of the final balance from K155 ▼

Description: Indicator of the situation of the final balance from K155
Field Name: IND_SLD_FIN_PRE
Data Element: /TMF/DE_IND_SLD_FIN_PRE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/TMF/D_DISALRES-JUSTIFICATIVA table field - Reason for Divergence ▼

Description: Reason for Divergence
Field Name: JUSTIFICATIVA
Data Element: /TMF/DE_JUSTIFICATIVA
Data Type: CHAR
length (Dec): 500(0)
Check table:
Conversion Routine:
Domain Name: CHAR500
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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