C_EBRRPrvdrContrMonitor

EBRR Monitor: Provider Contracts | view: CEBRRPCMON | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: T001, TKA02, DFKK_VT_I, TKKAA
Column Name Description
ProviderContract FK Identification of a Provider Contract
ProviderContractItem Contract: Item Number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
RecognizableRevenueAmtInCCCrcy Actual Revenue
ActlSlsDeductionAmtInCCCrcy Actual Sales Deduction Amount In Company Currency
RecognizableCostAmtInCCCrcy Actual Cost
RevenueAdjustmentAmtInCCCrcy Revenue Adjustment
COGSAdjustmentAmtInCCCrcy COS Adjustment
RecognizedRevnAmtInCCCrcy Recognized Revenue
RecognizedCOGSAmtInCCCrcy Recognized COS
RecognizedMarginAmtInCCCrcy Recognized Margin
DeferredRevenueAmtInCCCrcy Deferred Revenue
AccruedCOGSAmtInCCCrcy Accrued COS
AccruedRevenueAmtInCCCrcy Accrued Revenue
UnbilledRevnInCoCodeCrcy Unbilled Revenue
DeferredCOGSAmtInCCCrcy Deferred COS
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CAProviderContractItemText Text for Provider Contract Item TEXT50
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
ToFiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
Ledger Ledger in General Ledger Accounting FINS_LEDGER
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_EBRRPRVDRCONTRMONITOR.MANDT == TCURC.MANDT
  • C_EBRRPRVDRCONTRMONITOR.COMPANYCODECURRENCY == TCURC.WAERS
Contract Key
  • Identification of a Provider Contract
  • Client
  • C_EBRRPRVDRCONTRMONITOR.PROVIDERCONTRACT == DFKK_VT_H.VTKEY
  • C_EBRRPRVDRCONTRMONITOR.MANDT == DFKK_VT_H.MANDT
Recognition key
  • Recognition key
  • Client
  • C_EBRRPRVDRCONTRMONITOR.RESULTANALYSISINTERNALID == TKKAA.ABGSL
  • C_EBRRPRVDRCONTRMONITOR.MANDT == TKKAA.MANDT