C_EBRRPrvdrContrMonitorItem

Prov. Contr. Item detail for monitor app | view: CPRVDRCMONITEM | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: DFKK_VT_I
Column Name Description
ProviderContract FK Identification of a Provider Contract
ProviderContractItem Contract: Item Number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
AccruedCOGSAmtInCCCrcy Accrued COS
AccruedRevenueAmtInCCCrcy Accrued Revenue
ActlSlsDeductionAmtInCCCrcy Actual Sales Deduction Amount In Company Currency
COGSAdjustmentAmtInCCCrcy COS Adjustment
DeferredCOGSAmtInCCCrcy Deferred COS
DeferredRevenueAmtInCCCrcy Deferred Revenue
RecognizableCostAmtInCCCrcy Actual Cost
RecognizableRevenueAmtInCCCrcy Actual Revenue
RecognizedCOGSAmtInCCCrcy Recognized COS
RecognizedMarginAmtInCCCrcy Recognized Margin
RecognizedRevnAmtInCCCrcy Recognized Revenue
RevenueAdjustmentAmtInCCCrcy Revenue Adjustment
UnbilledRevnInCoCodeCrcy Unbilled Revenue
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ToFiscalYearPeriod Fiscal Year + Fiscal Period FINS_FYEARPERIOD
Ledger Ledger in General Ledger Accounting FINS_LEDGER
CompanyCode Company Code BUKRS
Master Data Relations Join Conditions
Contract Key
  • Identification of a Provider Contract
  • Client
  • C_EBRRPRVDRCONTRMONITORITEM.PROVIDERCONTRACT == DFKK_VT_H.VTKEY
  • C_EBRRPRVDRCONTRMONITORITEM.MANDT == DFKK_VT_H.MANDT