- 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)
C_EBRRPrvdrContrIssue
EBRR: Manage RR Iss. Provider Contracts
| view: CEBRRPCISSUE
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
Tables used:
T001, TKA02, FINS_TRR_CONS, DFKK_VT_I, FINS_TRR_CONSEVA, FINS_TRR_CONS, FINS_TRR_CONSEVA, FINS_TRR_EVA, FINS_TRR_VAL
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (12)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| ApplicationLogHandle | Application Log: Log Handle | |
| ApplicationLog | Application Log: Log Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProviderContractItem | Contract: Item Number | ||
| CAProviderContractItemText | Text for Provider Contract Item | TEXT50 | |
| OrganizationDivision | Division | SPART | |
| ProfitCenter | Profit Center | PRCTR | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AccountingPrinciple | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| NumberOfOpenErrorMessages | null | ||
| FiscalPeriod | Posting period | ||
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalYearPeriodCompoundText | null | ||
| FiscalYearPeriod | 7-Digit Numeric Value | NUM7 |
| Master Data Relations | Join Conditions |
|---|---|
Distribution Channel
| |
Fiscal Year Variant
| |
Ledger in General Ledger Accounting
|
|
Contract Key
| |
Recognition key
| |
Sales Organization
|