C_EvtBsdRevnRecgnSrvcDocIssDet

Details Rev. Rec. Issues - Sales Orders | view: CEBRRSVDISSDET | Extraction: Not supported | Component: Event-Based Revenue Recognition
Column Name Description
ApplicationLog Application Log: Log Number
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
UnbilledRevnInCoCodeCrcy null
AccruedRevenueAmtInCCCrcy null
DeferredRevenueAmtInCCCrcy null
AccruedCOGSAmtInCCCrcy null
DeferredCOGSAmtInCCCrcy null
Column Name Description
Column Name Description
EvtBsdRevnRecgnLastEvalDate Last re-evaluation date for event based revenue rec.
Column Name Description
Column Name Description Domain name
ServiceDocument Service Document ID CRM_OBJECT_ID
ServiceDocumentItem Service Document Item ID FCO_SRVDOC_ITEM_ID
ServiceDocumentType Service Document Type CRM_PROCESS_TYPE
AccountingPrinciple Accounting Principle ACCOUNTING_PRINCIPLE
CompanyCode Company Code BUKRS
FiscalYearPeriod null
EvtBsdRevnRecgnJoinYrPerd Period/Year of last Revenue Recognition Run
EvtBsdRevnRecgnBlkgEvalYrPerd Period/Year of last Revenue Recognition Run
EvtBsdRevnRecgnClrgYrPeriod Period/Year of last Revenue Recognition Run
EvtBsdRevnRecgnDecoupleYrPerd Period/Year of last Revenue Recognition Run
EvtBsdRevnRecgnLastEvalYrPerd Period/Year of last Revenue Recognition Run
EvtBsdRevnRecgnLastChgYrPerd Period/Year of last Revenue Recognition Run
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_EVTBSDREVNRECGNSRVCDOCISSDET.MANDT == TCURC.MANDT
  • C_EVTBSDREVNRECGNSRVCDOCISSDET.COMPANYCODECURRENCY == TCURC.WAERS