- 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_EvtBsdRevnRecgnRvslWlItm
Event Based Revenue Recognition Reversal Worklist Item
| view: CEBRRRVSL
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (17)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| SourceLedger FK | Source Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| AccountingDocumentCreationDate | Accounting Document Entry Date | |
| CreationTime | Creation Time |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReferenceDocumentContext | Reference Document Context | AWORG | |
| ReferenceDocument | Reference document number | AWREF | |
| ReversalReferenceDocumentCntxt | Reversal Reference Document Context | AWORG | |
| ReversalReferenceDocument | Reversal Reference Document | AWREF | |
| AccountingDocCreatedByUser | User that created the journal entry | ||
| Project | Project definition | PS_PSPID | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| OrderID | Order Number | AUFNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| ServiceContract | Service Contract ID | CRM_OBJECT_ID | |
| ServiceContractItem | Service Contract Item ID | FCO_SRVDOC_ITEM_ID | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| ProviderContract | Identification of a Provider Contract | VTKEY_KK | |
| ProviderContractItem | Contract: Item Number | VTPOS_KK |
| Master Data Relations | Join Conditions |
|---|---|
Business Transaction Type
|
|
Company Code
| |
Controlling Area
| |
| Reference Document Type | C_EVTBSDREVNRECGNRVSLWLITM.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |
Source Ledger
|
|