- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Event-Based Revenue Recognition (CO-PC-OBJ-EBR)
ID: ER98000031
| SAP CDS View | Description |
|---|---|
| Fins_Rev_Rec_Cos_Plan_Hlp_View | Help View plan values from cosp_bak, coss_bak, cospp, cossp |
| Fins_Rev_Rec__Bal_Check_View | Check balance for trans. based rev. rec. |
| Fins_Rev_Rec__Dat_Check_View | check last posting date |
| P_EvtBasedRevnRecgnEvalArea | Classical evaluation area and ledger for EBRR |
| I_ReferenceDocumentTypeVH | Reference Document type Value Help |
| I_ReferenceDocumentVH | Reference Document Value Help |
| I_ServiceDocumentItemVH | Value help for Sevice Document Item |
| I_ServiceDocumentVH | Value help for Service Document |
| FINS_REV_REC__BAL_CHECK_VIEW1 | Check balance for trans. based rev. rec. |
| P_EvtBSdRevnRecgnObjLifeCycle | EvntBsdRevnRecgn Objects Life Cycle |
| I_EvtBsdRevnRecgnObjLifeCycle | EvntBsdRevnRecgn Objects Life Cycle |
| C_RevenueRecgnSalesOrderVH | Sales Order relevant for Revn Recogn |
| C_RevnRecgnSalesOrderItemVH | Sales Order relevant for Revn Recogn |
| P_RevRecgnSalesOrderItemVH | Sales Document Value Help |
| P_RevRecgnSalesOrderVH | Sales Document Value Help |
| P_SDItemCategory | Temp table for supported item categories |
| I_EngagementProjectStageVH | Engagement Project Stage |
| I_BillableControlVH | Billable Control Value Help |
| I_TimeSheetOvertimeCatVH | TimeSheet Overtime Category Value Help |
| P_RevnRecgnSalesOrderItemVH | Sales Document Value Help |
| I_RevnRecgnSalesOrderItemVH | Sales Order relevant for Revn Recogn |
| P_RevenueRecgnSalesOrderVH | Sales Document Value Help |
| I_RevenueRecgnSalesOrderVH | Sales Order relevant for Revn Recogn |
| C_AllocatedRevenue | Display Allocated Revenue Amount |
| P_AllocatedRevenue | Display Allocated Revenue Amount |
| I_AllocatedRevenue | Display Allocated Revenue Amount |
| FINS_REV_REC_AW_INFO | Info for AWREF |
| FINS_REV_REC_CNTR_BAL_ACC_VIEW | Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTRACT_BALVIEW1 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTRACT_BAL_VIEW | Balance of Contract Assets and Contract Liabilities |
| Fins_Rev_Rec_Cos_Plan_View | Planvalues from COSP_BAP, COSS_BAK, COSPP, COSSP |
| Fins_Rev_Rec_Data_View | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_FLOWSOS1 | Flow of documents: Search Doc. without realtime RevRec |
| FINS_REV_REC_FLOWSOS2 | Flow of documents: Search Doc. without realtime RevRec |
| Fins_Rev_Rec_Posid_Recon | Search for changed PS_POSID in ACDOCA |
| fins_rev_rec_sd_status | Status of sales order/return/contract items |
| FINS_TRR_ACC_ASS_OBJ_PROJ | Account Assignment Object |
| Fins_Rev_Rec_Acc_Pri_Con | Accounting Principle contained |
| FINS_REV_REC_ACC_PRI_DBT | Accounting Principles for transaction based revenue recogn. |
| Fins_Rev_Rec_Acc_Pri_dk | Accounting Principles for transaction based revenue recogn. |
| Fins_Rev_Rec_Acc_Pri_dkt | Accounting Principles for transaction based revenue recogn. |
| FINS_REV_REC_ACC_PRI_DT | Accounting Principles for transaction based revenue recogn. |
| Fins_Rev_Rec_Acc_Pri_Isn | accounting principle intersections |
| Fins_Rev_Rec_Acc_Pri_Ldr | Accounting Principle and assigned ledger |
| fins_rev_Rec_acc_pri_ldr_dev | Deviating assignment company/ledger/accounting principle |
| FINS_REV_REC_ACC_PRI_LDR_NEW | Accounting Principle and assigned ledger |
| Fins_Rev_Rec_Ap_Isn_Check | check for intersections |
| Fins_Rev_Rec_Ap_Val_Check | Check accounting principles for Rev. Rec. valuation |
| Fins_Rev_Rec_Check1 | Sources |
| Fins_Rev_Rec_Check2 | assignment rules |
| FINS_REV_REC_EVAL_AREA | Evaluation area and ledger for EBRR |
| FINS_REV_REC_EVAL_AREA_USED | Used classical Accounting Principles for EBRR |
| Fins_Rev_Rec_Ldgrp_Con | Ledgergroup contained |
| Fins_Rev_Rec_Ldgrp_Isn | Ledgergroup intersection |
| Fins_Rev_Rec_Ldgrp_Mem | Number of members of a ledger group |
| FINS_REV_REC_RLDNR_DKT | Ledger for transaction based revenue recognition |
| Fins_Rev_Rec_Werk_Bukrs | Connect BUKRS and WERK |
| P_EVTBASEDREVNRECGNEVAHLP | Used classical Accounting Principles for EBRR |
| P_EVTBASEDREVNRECGNEVALAREAHLP | Used classical Accounting Principles for EBRR |
| fins_trr_acc_serv_doc_vh | Service document ID value help |
| P_AccrualCostProjectAmt | Sum of accrued costs |
| P_AccrualCostSalesOrderAmt | Accrued Costs sales order amount |
| P_AccrualCostSrvcDocAmt | Accrued Costs service document amount |
| P_AccrualRevenueProjectAmt | Sum of accrued revenue |
| P_AccrualRevenueSalesOrderAmt | Accrued Revenue sales order amount |
| P_AccrualRevenueSrvcDocAmt | Accrued Revenue service document amount |
| P_DeferredCostProjectOrderAmt | Sum of deferred costs |
| P_DeferredCostSalesOrderAmt | Deferred Costs sales order amount |
| P_DeferredCostSrvcDocAmt | Deferred Costs service document amount |
| P_DeferredRevenueProjectAmt | Sum of deferred revenue |
| P_DeferredRevenueSalesOrderAmt | Deferred Revenue sales order amount |
| P_DeferredRevenueSrvcDocAmt | Deferred Revenue service document amount |
| P_EvtBsdRevnRecProjectAppLog | Headers of appl. log for projects |
| P_EvtBsdRevnRecSrvcDocAppLog | Headers of appl. log for service doc. |
| P_EvtBsdRevRecSalesOrderAppLog | Headers of application log |
| P_UnbilledRevenueProjectAmt | Sum of unbilled revenue |
| P_UnbilledRevenueSalesOrderAmt | Unbilled Revenue sales order amount |
| P_UnbilledRevenueSrvcDocAmt | Unbilled Revenue service document amount |
| Fins_Rev_Rec_Acc_Pri_View | Accounting Principles for transaction based revenue recogn. |
| fins_rev_Rec_bukrs_acc_prin | Company codes and accounting principles |
| FINS_REV_REC_CATEGORY_VERSION | Plan category and CO plan version |
| Fins_Rev_Rec_Comp_Abgsl | Compatible RA keys |
| FINS_REV_REC_COMP_ABGSL_SLACK | Compatible RA keys |
| fins_rev_rec_cust_expert_sum | Summary of usage of expert functions in customizing |
| fins_rev_rec_ledger_for_eva | Ledger suitable for Event-Based Revenue Recognition |
| FINS_TRR_ASS_SRC_VIEW | View of FINS_TRR_ASS_SRC |
| fins_trr_rec_key_view | View of TKKAA |
| FINS_TRR_XSS_SRC_VIEW | View of FINS_TRR_ASS_SRC |
| P_EventBasedRevnRecgnValuation | EvntBsdRevnRecgn Objects Life Cycle |
| P_EVENTBASEDVALUATIONREPLACE | Valuation rule snipets corrected by replacement |
| P_EventBsdRevnRecgnAssgmtRule | EvntBsdRevnRecgn Objects Life Cycle |
| P_EvtBasedRevnRecgnEvalAreaUse | Used classical Accounting Principles for EBRR |
| I_EventBasedRevnRecgnValuation | EvntBsdRevnRecgn Valuation |
| I_EventBsdRevnRecgnAssgmtRule | EvntBsdRevnRecgn Assignment Rule |
| C_EBRRPrvdrContrIssue | EBRR: Manage RR Iss. Provider Contracts |
| C_EBRRPrvdrContrRealTmeIss | EBRR Real-time issue Provider Contracts |
| C_EBRRPrvdrContrResult | Results Rev. Rec. Issues - Prvdr Contr |
| C_EvtBsdRevnRecgnProjectIssDet | Details Rev. Rec. Issues - Projects |
| C_EvtBsdRevnRecgnProjectRslt | Results Rev. Rec. Issues - Projects |
| C_EvtBsdRevnRecgnProjectWlItm | Worklist Rev. Rec. Issues - Projects |
| C_EvtBsdRevnRecgnRealTmeIss | Manage Real-Time Rev. Rec. Issues |
| C_EvtBsdRevnRecgnRvslWlItm | Event Based Revenue Recognition Reversal Worklist Item |
| C_EvtBsdRevnRecgnSalesOrdRslt | Results Rev. Rec. Issues - Sales Orders |
| C_EvtBsdRevnRecgnSalesOrdWlItm | Worklist Rev. Rec. Issues - Sales Orders |
| C_EvtBsdRevnRecgnSlsDocTypeVH | Consumption VH for Sales Document Type |
| C_EvtBsdRevnRecgnSlsOrdIssDet | Details Rev. Rec. Issues - Sales Orders |
| C_EvtBsdRevnRecgnSrvcDocIssDet | Details Rev. Rec. Issues - Sales Orders |
| C_EvtBsdRevnRecgnSrvcDocRslt | Results Rev. Rec. Issues - Service Doc. |
| C_EvtBsdRevnRecgnSrvcDocWlItm | Worklist Rev. Rec. Issues - Service Doc. |
| C_EvtBsdRevnRecgnWBSElementVH | WBSElement Value Help |
| C_EvtBsdRevnRecProjectIssue | Manage Rev. Rec. Issues - Projects |
| C_EvtBsdRevnRecSalesOrderIss | Manage Rev. Rec. Issues - Sales Orders |
| C_EvtBsdRevnRecSrvcDocIssue | Manage Rev. Rec. Issues - Service Doc. |
| C_ProjRevnRecgnRealTmeIss | Manage Real-Time Rev. Rec. Issues |
| C_SlsOrdRevnRecgnRealTmeIss | Manage Real-Time Rev. Rec. Issues |
| C_SrvcDocRevnRecgnRealTmeIss | Manage Real-Time Rev. Rec. Issues |
| P_EBRRProjRealTmeAppLogLong | Headers of Appl.Log for Projects Long |
| P_EBRRPrvdrContrApplLog | EBRR: Applog headers for Provider Contract |
| P_EBRRPrvdrContrIss | EBRR: Manage Rev. Rec. Issues – Provider Contracts |
| P_EBRRPrvdrContrIssToFYPeriod | EBRR: Manage RR Issues – PC - w/param To FY Period |
| P_EBRRPrvdrContrRealTmeApplLog | Headers of Appl.Log for Provider Contracts Long |
| P_EBRRPrvdrContrRealTmeIss | Event based rev. rec. Real-time issue Prvdr Contr |
| P_EBRRPrvdrContrRslt | Results Rev. Rec. Issues - Provider Contracts |
| P_EBRRPrvdrContrWlItm | PECRun: Provider Contract Worklist Item |
| P_EBRRRealTmeApplog | Application log header |
| P_EBRRRealTmeApplogShrt | Headers of Appl.Log Short |
| P_EBRRSlsOrdRealTmeApplogLong | Headers of Appl.Log for SalesOrders Long |
| P_EBRRSrvcDocRealTmeApplogLong | Headers of Appl.Log for Serv.Doc. Long |
| P_EvtBsdRevnRecgnAcasty | Account Assignment type for Real-Time issues |
| P_EvtBsdRevnRecgnAcastyWbs | Join Acasty and WBSElement |
| P_EvtBsdRevnRecgnProjectIssDet | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnProjectRslt | Results Rev. Rec. Issues - Projects |
| P_EvtBsdRevnRecgnRealTmeIss | Event based rev. rec. Real-time issue |
| P_EvtBsdRevnRecgnRvslWlItm | Worklist Rev. Rec. - Reversal Items |
| P_EvtBsdRevnRecgnSalesOrdRslt | Results Rev. Rec. Issues - Sales Orders |
| P_EvtBsdRevnRecgnSlsOrdIssDet | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnSrvcDocIssDet | Event based rev. rec. project iss detail |
| P_EvtBsdRevnRecgnSrvcDocRslt | Results Rev. Rec. Issues - Service Documents |
| P_EvtBsdRevnRecgnSrvcDocWlItm | Worklist Rev. Rec. Issues - Service Doc. |
| P_EvtBsdRevnRecProjectIssue | Event based rev. rec. project issue |
| P_EvtBsdRevnRecSalesOrderIss | Event based rev. rec. sales order issue |
| P_EvtBsdRevnRecSrvcDocIssue | Event based rev. rec. Service doc. issue |
| P_EvtRevnRecgnRealTmeApplLog | Headers of appl log |
| P_ProjRevnRecgnRealTmeApplLog | Headers of appl log |
| P_ProjRevnRecgnRealTmeIss | Event based rev. rec. Real-time issue |
| P_SalesOrdJournalEntryItem | Journal Entry for Sales Order |
| P_SlsOrdRevnRecgnRealTmeIss | Event based rev. rec. Real-time issue |
| P_SLSORDREVNRECGNREALTMEISS2 | Event based rev. rec. Real-time issue |
| P_SrvcDocRevnRecgnRealTmeIss | Event based rev. rec. Real-time issue |
| P_WBSRevnRecgnRealTmeIss | Get WBSElementInternalID from AppLog |
| I_EvtBasedRevnRecgnEvalArea | Evaluation area of Event Bsd. Rev. Rec. |
| I_EvtBsdRevnRecgnClsgRunRslt | EBRR Periodic Closing Run Results |
| I_EvtBsdRevnRecgnLifecycleObj | EBRR admin of life cycle objects |
| I_ProjectRespPersonVH | Project Responsible Persion Value Help |
| I_RevnRecgnConstcyLdgrEvalArea | Consist. of Ledger and EBRR eval. area |
| Fins_acdoca_lines_base | Base view for number of document items |
| Fins_acdoca_lines_base1 | View1 for number of document items |
| Fins_Acdoca_Lines_Base2 | View2 for number document of items |
| Fins_Acdoca_Lines_Base3 | View for number of document items per document |
| Fins_Rev_Rec_Acdoca_Balance | Acdoca balance for introducing a new accounting principle |
| Fins_Rev_Rec_Acdoca_View | View on ACDOCA |
| FINS_REV_REC_ACDOCA_VIEW1 | View on ACDOCA |
| FINS_REV_REC_ACDOCA_VIEW1_BASE | View on ACDOCA |
| FINS_REV_REC_ACDOCA_VIEW2 | View on ACDOCA |
| FINS_REV_REC_ACDOCA_VIEW2_BASE | View on ACDOCA |
| fins_rev_rec_alloc | Read data from FINS_TRR_ALLOC |
| FINS_REV_REC_ALLOC_wo_sol | Read data from FINS_TRR_ALLOC |
| FINS_REV_REC_CH_FLOW | Flow of documents for contract header |
| FINS_REV_REC_CH_FLOWSO | Flow of documents for contract header, Object Summary |
| Fins_Rev_Rec_Cons_Check_View | Consistency check of ACDOCA items |
| FINS_REV_REC_CONTRACT_BALVIEW0 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTRACT_BALVIEW2 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTR_BALVW_WDP0 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTR_BALVW_WDP1 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTR_BALVW_WDP2 | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_CONTR_BAL_VW_WDP | Balance of Contract Assets and Contract Liabilities |
| FINS_REV_REC_COSACT_VIEW1A_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COSACT_VIEW1_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COSACT_VIEW2_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COSACT_VIEW3_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COSACT_VIEW4_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COSACT_VIEW_BAS | Actuals for data with CO objects |
| FINS_REV_REC_COS_ACDOCP_VIEW | Planvalues from ACDOCP |
| Fins_Rev_Rec_Cos_Actual_View | Actuals for data with CO objects |
| Fins_Rev_Rec_Cos_Actual_View1 | Actuals for data with CO objects |
| FINS_REV_REC_COS_ACTUAL_VIEW1A | Actuals for data with CO objects |
| Fins_Rev_Rec_Cos_Actual_View2 | Actuals for data with CO objects |
| Fins_Rev_Rec_Cos_Actual_View3 | Actuals for data with CO objects |
| Fins_Rev_Rec_Cos_Actual_View4 | Actuals for data with CO objects |
| FINS_REV_REC_COS_ACTUAL_VIEWA | Actuals for data with CO objects |
| FINS_REV_REC_COS_ACTUAL_VIEWMT | Actuals for data with CO objects |
| FINS_REV_REC_COS_ACT_DIST_REF | Distinct AWREF for data with CO objects |
| FINS_REV_REC_COS_ACT_VIEWA_BAS | Actuals for data with CO objects |
| Fins_Rev_Rec_Data_View1 | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW1A | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW1A_BASE | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW1_BASE | Data of trans. based revenue recog. for cumulative process. |
| Fins_Rev_Rec_Data_View2 | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW2C | Contract data of trans. based rev.recog. cumulative process. |
| FINS_REV_REC_DATA_VIEW2_BASE | Data of trans. based revenue recog. for cumulative process. |
| Fins_Rev_Rec_Data_View3 | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW3_BASE | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEWA | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEWA_BASE | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEWD | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DATA_VIEW_base | Data of trans. based revenue recog. for cumulative process. |
| FINS_REV_REC_DIPCOGS_FOR_DMREQ | DIP based COGS for debit memo request |
| Fins_Rev_Rec_Flow | Flow of documents |
| FINS_REV_REC_FLOW1 | Flow of documents |
| FINS_REV_REC_FLOW2 | Flow of documents |
| Fins_Rev_Rec_Flowso | Flow of documents, Object Summary |
| FINS_REV_REC_FLOWSOMD | Flow of documents, Object Summary |
| FINS_REV_REC_FLOWSORV | Flow of documents, Object Summary and References |
| FINS_REV_REC_FLOWSOS | Flow of documents: Search Doc. without realtime RevRec |
| FINS_REV_REC_FQM_FLOW_VIEW | View on FQM_FLOW |
| FINS_REV_REC_OTHER_VIEW | Other data for cumulative process. |
| FINS_REV_REC_OTHER_VIEW1A | Other data for cumulative process. |
| FINS_REV_REC_OTHER_VIEW1A_BASE | Other data for cumulative process. |
| FINS_REV_REC_OTHER_VIEW_BASE | Other data for cumulative process. |
| FINS_REV_REC_PRCTR_REORG_BASE | Data trans. based revenue recog. for profit center reorg. |
| FINS_REV_REC_TOTAL_REVENUE | Total revenue |
| Fins_Rev_Rec_uprctr_View | pernr - origin prctr |
| Fins_Trr_Acc_Ass_Obj_all | Account Assignment Object |
| Fins_Trr_Acc_Ass_Obj_aufk | Account Assignment Object |
| FINS_TRR_ACC_ASS_OBJ_PCI_HLP | Helper for FINS_TRR_ACC_ASS_OBJ_PCONTRI |
| FINS_TRR_ACC_ASS_OBJ_PCONTRI | Account Assignment Object |
| Fins_Trr_Acc_Ass_Obj_prps | Account Assignment Object |
| FINS_TRR_ACC_ASS_OBJ_SOLORD | Account Assignment Object |
| FINS_TRR_ACC_ASS_OBJ_SRVDOC | Account Assignment Object |
| FINS_TRR_ACC_ASS_OBJ_SRVDOCH | Account Assignment Object |
| FINS_TRR_ACC_ASS_OBJ_VBAK | Account Assignment Object |
| Fins_Trr_Acc_Ass_Obj_vbap | Account Assignment Object |
| C_EBRRPrvdrContrMonitor | EBRR Monitor: Provider Contracts |
| C_EBRRPrvdrContrMonitorItem | Prov. Contr. Item detail for monitor app |
| P_EBRRPrvdrContrGLAccLnItem | Provider Contract GLAccLN Item |
| P_EBRRPrvdrContrMonitor | EBRR Monitor: Provider Contracts |
| P_EBRRPrvdrContrSemTagCalc | Provider Contract Semantic tag calculation |
| P_EBRRPrvdrContrSemTagGLItem | Provider Contract Semantic tag GLAccount item |
| P_EBRRPrvdrContrSLALItTypeCalc | Calculation Provider Contract data using SLALItType |
| P_EBRRProjMntrSemanticTagCalc | EBRR Monitor: Project (2) - helper CDS for Semantic Tags |
| P_EBRRProjMntrSlalitypeCalc | EBRR Monitor: Project (2) - helper CDS for Slalittypes |
| P_GLAccountLineItemSemanticTag | EBRR Monitor: Project (2) - helper CDS for Semantic Tags |
| P_GLAccountLineItemSlalitype | EBRR Monitor: Project (2) - helper CDS for Slalittypes |
| P_EvtBsdRevnRecgnProjWipJrnAmt | WIP (2) - JournEntr (MnlAccr/RecDown/ReqDown/CAP) [UNION] |
| P_EvtBsdRevnRecgnProjMntrST | EBRR Monitor: Project amounts |
| P_EvtBsdRevnRecgnProjMntrCalST | EBRR Monitor: Project amounts |
| P_EvtBsdRevnRecgnProjWIPBeeFlw | WIP (2) - Pbe+PbeFlw (OrigRev+BillReq/BilledRev/WrittOff) |
| P_EvtBsdRevnRecgnProjWIPFlw | WIP (2) - Aggregate PbeFlw (SUM BillReq/BilledRev/WrittOff) |
| P_EvtBsdRevnRecgnProjWIPJrnEnt | WIP (2) - JournEntr (MnlAccr/RecDown/ReqDown/CAP) [UNION] |
| P_EvtBsdRevnRecgnProjWIPNpi | WIP (2) - NPI Amnt + Calc Billable and JornlEntrLink values |
| P_EvtBsdRevnRecgnProjWIPFlwAmt | WIP (2) - NPI PbeFlw (BillReq/BilledRev/WrittOff) |
| P_EvtBsdRevnRecgnProjMntrAmtST | P_EvtBsdRevnRecgnProjMntrAmt using Slalittypes |
| P_Trrsobasesum | Base View TRR for Sales Order |
| C_EvtBsdRevnRecgnProjMntrAmt | EBRR Monitor: Project (2) - Amounts CDS |
| C_EvtBsdRevnRecgnProjMonitor | EBRR Monitor: Project (2) - main CDS |
| P_WBSPrjBlgElmDimnItm | EBRR Monitor: Project (2) - Dimension for WBS hierarchy |
| FINS_REV_REC_ACDOCA_API | View on ACDOCA for new project invoicing API |
| P_TRRMONWBSUNION | Revenue Recognition Monitor Base View |
| P_EvtBsdRevnRecgnProjMntrAmt | EBRR Monitor: Project amount sums |
| P_EvtBsdRevnRecgnProjMntrCalc | EBRR Monitor: Project amounts |
| P_EvtBsdRevnRecgnProjWIPItmAmt | WIP (2) - NPI + JournEnt Amnt + Calc TotalWIP [UNION] |
| C_EvtBsdRevnRecgnProjWIPItm | Project WIP Details (2) |
| P_EvtBsdRevnRecgnProjWIPItm | WIP (2) - NPI + JournEntry (hide zeros amounts) + other val |
| P_SRVCDOCREVNRECGNCHSTBASE | Revenue Recognition Monitor Base View |
| P_SrvcDocRevnRecgnSTBase | P_SrvcDocRevnRecgnJEBaseHome |
| C_SrvcDocRevnRecgnMnlAccrual | Revn.Recn.Mon SD Manual Accruals |
| P_SrvcDocRevnRecgnMnlAccrual | Revn.Recn.Mon SD Manual Accruals |
| I_SrvcDocRevnRecgnMnlAccrual | Revn.Recn.Mon SD Manual Accruals |
| C_SrvcDocRevnRecognitionChart | Revn Recognition Monitor Srvc Doc Chart |
| P_SrvcDocRevnRecgnChartBase | Revenue Recognition Monitor Base View |
| C_SrvcDocRevnRecgnJrnlEntrItm | Revenue Recognition Monitor Service Doc |
| C_SrvcDocRevnRecognitionSimln | Revn. Recognition Mon. Serv. Doc. Simu. |
| P_SrvcDocRevnRecgnJEBase | Revenue Recognition Monitor Base View |
| P_SRVCDOCREVNRECGNCHARTCALC | Revenue Recognition Monitor Base View |
| P_SrvcDocRevnRecgnJECalc | Revenue Recognition Monitor Base View |
| P_SrvcDocRevnRecgnJESum | Revenue Recognition Monitor Base View |
| P_ProjectManagerValueHelp | Project Manager Value Help |
| P_TRRMONSUMPLAN | Revenue Recognition Monitor Summation View |
| P_TRRSOSUMPLAN | Calc View TRR for Sales Order |
| C_Trrsomon | Revn.Recgn.Mon.Sales Order |
| C_TrrQuickCrtTmpAdj | QuickCreate Temporary Adjustments |
| C_Trrsochart | Revn.Recgn.Mon.SalesOrd.Chart |
| P_Trrmonbaseplan | Base view for plan data |
| P_Trrmonsum | Revenue Recognition Monitor Summation View |
| P_Trrmonunion | Revenue Recognition Monitor Union Base View |
| P_Trrmonwbsbase | Revenue Recognition Monitor WBS Base View |
| P_Trrsobase | Base View TRR for Sales Order |
| P_Trrsobaseplan | Base view for plan data |
| P_Trrsocalc | Calc View TRR for Sales Order |
| P_Trrsochartbase | Base View TRR for SalOrd.Chart |
| P_Trrsochartcalc | Calc View TRR for SalOrd.Chart |
| I_AssignmentSourceText | Assignment Source Text |
| I_Projectmanagervaluehelp | Project Manager Value Help |
| I_Rakeyvaluehelp | ResultAnalysisInternalID Value Help |
| I_ResultAnalysisVersionText | ResultAnalysisInternalID Text |
| I_Trrsochart | Revn.Recgn.Mon.SalesOrd.Chart |
| I_Trrsomon | Revn.Recgn.Mon.Sales Order |
| I_Trrsoreval | Revn.Recgn.Mon.Sales Order Revaluation |
| I_Trrsotmpadj | Revn.Recgn.Mon.Sales Order Tmp.Adj. |
| C_Trrevaobj | Rev. Recognition Monitor - Eval.Object |
| C_Trrmanaccruals | Revn.Recn.Mon Manual Accruals |
| C_Trrmonchart | Revenue Recognition Monitor Chart |
| C_Trrmonitor | Revenue Recognition Monitor |
| C_Trrsetrevcost | Rev. Recognition Monitor - Set Rev.&Cost |
| P_Trrmanaccruals | Revn.Recn.Mon Usage Values Priv. Base V. |
| P_Trrmochacalc | Revn Recn Monitor Chart Calc View |
| P_Trrmonaccprin | Revenue Recognition Monitor Base View |
| P_Trrmonbase | Revenue Recognition Monitor Base View |
| P_Trrmoncalc | Revenue Recognition Monitor Calc View |
| P_Trrmonchart | Revn Recn Monitor Chart Base View |
| I_Accprincvaluehelp | Accounting Principle Value Help |
| I_Trrmanaccruals | Revn.Recn.Mon. Manual Accruals |
| I_Trrmonchart | Revenue Recognition Monitor Chart |
| I_Trrmonitor | Revenue Recognition Monitor |