C_EvtBsdRevnRecgnSalesOrdRslt

Results Rev. Rec. Issues - Sales Orders | view: CEBRRSDDOCRSLT | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: FINS_TRR_PECRSLTT001TKA02T161T161TTVAKTVAKT
Column Name Description
ClosingTaskUUID Generic Data Element for GUID Fields (X16)
EvtBsdRevnRecgnClsgRunRsltItem Result list Line Number
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
ActlCostAmt Actual Cost
ActlRevnAmt Actual Revenue
RecognizedCOGSAmount Recognized COS
RecognizedRevenueAmount Recognized Revenue
RecognizedMarginAmtInCCCrcy Recognized Margin Amount in Display Currency
AccruedCOGSAmount Accrued COS
AccruedRevenueAmount Accrued Revenue
DeferredCOGSAmount Deferred COS
DeferredRevenueAmount Deferred Revenue
RevenueAdjustmentAmount Revenue Adjustment
COGSAdjustmentAmount COS Adjustment
UnbilledRevnInCoCodeCrcy Unbilled Revenue
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SalesDocument Sales Document VBELN
SalesDocumentItem Sales Document Item POSNR
SalesDocumentType Sales Document Type AUART
SalesDocumentTypeName Sales Document Type Description TEXT20
NumberOfOpenErrorMessages Application Log: Number of E Messages
ApplicationLog Application Log: Log Number BALOGNR
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
ProfitCenter Profit Center PRCTR
Ledger Ledger in General Ledger Accounting FINS_LEDGER