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SAP Table TRRLCG

AB-RRLE: Condition Type Groups

TRRLCG (AB-RRLE: Condition Type Groups) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TRRLCG to other SAP tables.

TRRLCG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
RRLCG AB-RRLE: Condition Type Group RRLCG CHAR 4 0
RRLPR AB-RRLE: Partner Function for Remuneration List Recipient RRLPR TPAR CHAR 2 0
RRLBD AB-RRLE: Basis of Remuneration List Date RRLBD CHAR 2 0
01 Cash Discount 1 Due Date
02 Cash Discount 2 Due Data
03 Net Due Date
04 Document Date
05 Entered On
06 Posting Date
07 Baseline Date for Payment
99 Customer-Specific Variant (BAdI)
RRLCAL Settlement calendar WRKAL TFACD CHAR 2 0
LFART_RL Remuneration List Type, Vendor Billing Document WFART_RL TMFK CHAR 4 0
CGTYPE AB-RRLE: Condition Type Group Category RRLCGTYPE CHAR 1 0
NULL Standard
1 Rebate
2 Cross-Document-Category
CREATERRL AB-RRLE: Create Remuneration List CREATERRL CHAR 1 0
NULL Always
1 Only If Minimum of One Condition Exists
2 Only If Remuneration List Recipient Exists
3 Only If Remuneration List Recipient and One Condition Exist
4 Only If Minimum of One Condition Exists with value <> 0
5 Only If Recipient and One Condition Exists with value <> 0
SELECT_RRLCOND AB-RRLE: Method for Determining Remuneration List Conditions SELECT_RRLCOND CHAR 1 0
NULL Condition Types for Group
1 All List Conditions
2 No Conditions
3 Condition Types for Group from "other" side
9 Customer-Specific Variant (BAdI)
SELECT_RRLREC AB-RRLE: Remuneration List Recipient Determination Method SELECT_RRLREC CHAR 1 0
NULL Partner Function (Invoicing Party / Payer)
1 Invoicing Party / Payer
2 Condition Type Group
3 Partner Function (Payment Recipient / Bill-to Party)
4 Payment Recipient / Bill-to Party (only with AB document)
5 Payer's Buying Group
6 Alternatve vendor (only with AB document)
7 Customer of Invoicing Party / Vendor of Payer
9 Customer-Specific Variant (BAdI)
A Store (only for FI documents)
LFART_RL_CANCEL AB-RRLE: Cancelled Remuneration List Type WFART_RL_CANCEL TMFK CHAR 4 0
CANCEL_TYPE AB-RRLE: Data Determination for Cancellation WLF_RRLE_CANCEL_TYPE CHAR 1 0
NULL Transfer Data Without Changes
1 Redetermine Remuneration List Date and Recipient
2 Only Redetermine Remuneration List Date
3 Only Redetermine Remuneration List Recipient
SELECT_WAERL_RL AB-RRLE: Currency Determination Method WLF_RRLE_SELECT_WAERL CHAR 1 0
NULL Document Currency
1 Local Currency
2 Payment Currency
3 Remuneration List Recipient Currency
KURST_RL Exchange Rate Type KURST TCURV CHAR 4 0
SELECT_WKURS AB-RRLE: Conversion Rate Determination Method WLF_RRLE_SELECT_WKURS CHAR 1 0
NULL For Remuneration List Date
1 For Current Date
2 For Exchange Rate Date in Original Document
3 For Document Date in Original Document
4 For Posting Date in Original Document
5 For Entry Date in Original Document
9 Transfer from Original Document (If Payment Currency)
X About BAdI Method
RRLREC_CG AB-RRLE: Remuneration List Recipient Condition Type Group WLF_RRLREC_CG CHAR 10 0
CANCEL_TYPE_WBRR AB-RRLE: Treatment of Remuneration List Rlvnce f. Cancelltns WLF_RRLE_CANCEL_TYPE_WBRR CHAR 1 0
NULL If Preceding Document Completed
1 If Remuneration List Already Created for Preceding Document
2 Independent of Preceding Document
3 If Remuneration List Index Data is not the same
9 Customer-Specific Variant (BAdI)
SELECT_ZTERM AB-RRLE: Determination Terms of Payment WLF_RRLE_SELECT_ZTERM CHAR 1 0
NULL Standard
1 Master Data - Remuneration List Recipient
2 From Condition Type Group
ZTERM_CG AB: Term of Payment Condition Type Group WLF_RRLE_ZTERM_CG T052 CHAR 4 0
PRICING AB-RRLE: Price Determntn on Creation of Remuneration Lists WLF_RRLE_PRICING CHAR 1 0
NULL Standard (Pricing Type E)
1 Pricing Type From Copy Control
2 No Price Determination
PRICING_SCHEME AB-RRLE: Determination of Calculation Schema WLF_RRLE_SELECT_KALSM CHAR 1 0
NULL Copy From Preceding Document
1 Redetermination via Schema Determtn (with schema grp prtnr)
2 Redetermination via Schema Determtn (w/o schema grp prtnr)
3 No Calculation Schema
4 Redetermination via Schema Determtn (only document scheme)
SELECT_WKURS_HW AB-RRLE: Determination Procedure - Exchng. Rate - Local Crcy WLF_RRLE_SELECT_WKURS_HW CHAR 1 0
NULL Copy From Preceding Document
1 Redetermination
COMPLETION_TYPE End Relevance for Remuneration List Creation WLF_RRLE_COMPLETION_TYPE CHAR 1 0
NULL By Creation - Remuneration List (Standard)
1 By Clearing the FI Document (Open FI)
2 By Creation - Remuneration List, if Not pro forma
3 By External Process
9 Customer-Specific Check at Creation of Remunertn List (BAdI)
SOURCE_DOCS AB: Relevant Orignl Documents Extended Remuneration Lists WLF_RRLE_SOURCE_DOCUMENTS CHAR 1 0
NULL Completed Documents
1 Completed and Locked Documents
2 All Documents (except completed ones)
3 Only Fully Completed Documents
4 All Documents
DUPLICATE_CHECK AB-RRLE: Duplicate Check WLF_RRLE_DUPLICATE_CHECK CHAR 1 0
X Yes
NULL No
IV_PROC_TYPE Type of Clearing WLF_IV_PROC_TYPE CHAR 1 0
NULL Not Relevant for Clearing
1 Clearing at Header Level
2 Clearing at Item Level
3 Clearing at List Item Level
IV_DETERM_TYPE Assignment Method WLF_IV_ASSIGNMENT_METHOD CHAR 1 0
NULL No Automatic Assignment
1 Assignment According to Customizing
2 All Error-Free Operations
9 BAdI
IV_ASSMNT_GROUP Assignment Group WLF_IV_ASSIGNMENT_GROUP TMIVAG CHAR 4 0
IV_PROFORMA ProForma Check WLF_IV_PROFORMA CHAR 1 0
X Yes
NULL No
IV_WRART_RK_IN Payment Type Difference Invoice WLF_IV_WRART_DIF_RK_IN TMZR CHAR 4 0
IV_WRART_RK_CM Payment Type Difference Credit Memo WLF_IV_WRART_DIF_RK_CM TMZR CHAR 4 0
IV_WRART_TD Payment Type Accepted Difference WLF_IV_WRART_DIF_TD TMZR CHAR 4 0
IV_WRART_SD Payment Type Other Difference WLF_IV_WRART_DIF_SD TMZR CHAR 4 0
IV_LFGRU_PA Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
IV_WRART_RST_PA Payment Type Accrual Parked Documents WLF_IV_WRART_PA TMZR CHAR 4 0
IV_RST_PA_COMPR Compress Difference Document WLF_IV_DIFFERENCE_COMPRESS CHAR 1 0
X Yes
NULL No
IV_WRART_RST_QC Payment Type Clearance Accrual Parked Documents WLF_IV_WRART_QC TMZR CHAR 4 0
IV_LFGRU_LA Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
IV_WRART_RST_LA Payment Type Accrual Unclarified Difference WLF_IV_WRART_LA TMZR CHAR 4 0
IV_WRART_RST_MC Payment Type Clearance Accrual Unclarified Difference WLF_IV_WRART_MC TMZR CHAR 4 0
IV_KTOSL Account key KVSL1 T687 CHAR 3 0
IV_LFGRU_RL_MAN Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
IV_LFGRU_RL_AUT Agency business: Reason for activity WFGRU TMLFG CHAR 3 0
IV_AUTORELEASE Handling of Locked Inbound Invoices WLF_IV_INVOICE_AUTO_RELEASE CHAR 1 0
NULL Release Automatically
1 Do Not Display
2 Display as Incorrect

TRRLCG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TRRLCG IV_ASSMNT_GROUP TRRLCG MANDT TMIVAG Assignment Groups MANDT
TRRLCG IV_ASSMNT_GROUP TRRLCG IV_ASSMNT_GROUP TMIVAG Assignment Groups ASSIGNMENT_GROUP
TRRLCG IV_KTOSL TRRLCG MANDT T687 Account Determination: Account Key MANDT
TRRLCG IV_KTOSL 'M' T687 Account Determination: Account Key KAPPL
TRRLCG IV_KTOSL TRRLCG IV_KTOSL T687 Account Determination: Account Key KVSL1
TRRLCG IV_LFGRU_LA TRRLCG MANDT TMLFG Agency Business: Transaction Reasons MANDT
TRRLCG IV_LFGRU_LA TRRLCG IV_LFGRU_LA TMLFG Agency Business: Transaction Reasons LFGRU
TRRLCG IV_LFGRU_PA TRRLCG MANDT TMLFG Agency Business: Transaction Reasons MANDT
TRRLCG IV_LFGRU_PA TRRLCG IV_LFGRU_PA TMLFG Agency Business: Transaction Reasons LFGRU
TRRLCG IV_LFGRU_RL_AUT TRRLCG MANDT TMLFG Agency Business: Transaction Reasons MANDT
TRRLCG IV_LFGRU_RL_AUT TRRLCG IV_LFGRU_RL_AUT TMLFG Agency Business: Transaction Reasons LFGRU
TRRLCG IV_LFGRU_RL_MAN TRRLCG IV_LFGRU_RL_MAN TMLFG Agency Business: Transaction Reasons LFGRU
TRRLCG IV_LFGRU_RL_MAN TRRLCG MANDT TMLFG Agency Business: Transaction Reasons MANDT
TRRLCG IV_WRART_RK_CM TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RK_CM TRRLCG IV_WRART_RK_CM TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_RK_IN TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RK_IN TRRLCG IV_WRART_RK_IN TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_RST_LA TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RST_LA TRRLCG IV_WRART_RST_LA TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_RST_MC TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RST_MC TRRLCG IV_WRART_RST_MC TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_RST_PA TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RST_PA TRRLCG IV_WRART_RST_PA TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_RST_QC TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_RST_QC TRRLCG IV_WRART_RST_QC TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_SD TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG IV_WRART_SD TRRLCG IV_WRART_SD TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_TD TRRLCG IV_WRART_TD TMZR Agency Business: Payment Types WRART
TRRLCG IV_WRART_TD TRRLCG MANDT TMZR Agency Business: Payment Types MANDT
TRRLCG KURST_RL TRRLCG MANDT TCURV Exchange rate types for currency translation MANDT
TRRLCG KURST_RL TRRLCG KURST_RL TCURV Exchange rate types for currency translation KURST
TRRLCG LFART_RL TRRLCG MANDT TMFK Agency Business: Billing Document Types MANDT
TRRLCG LFART_RL TRRLCG LFART_RL TMFK Agency Business: Billing Document Types LFART
TRRLCG LFART_RL_CANCEL TRRLCG MANDT TMFK Agency Business: Billing Document Types MANDT
TRRLCG LFART_RL_CANCEL TRRLCG LFART_RL_CANCEL TMFK Agency Business: Billing Document Types LFART
TRRLCG MANDT TRRLCG MANDT T000 Clients MANDT
TRRLCG RRLCAL TRRLCG RRLCAL TFACD Factory calendar definition IDENT
TRRLCG RRLPR TRRLCG MANDT TPAR Business Partner: Functions MANDT
TRRLCG RRLPR TRRLCG RRLPR TPAR Business Partner: Functions PARVW
TRRLCG ZTERM_CG TRRLCG ZTERM_CG T052 Terms of Payment ZTERM
TRRLCG ZTERM_CG * T052 Terms of Payment ZTAGG
TRRLCG ZTERM_CG TRRLCG MANDT T052 Terms of Payment MANDT