- 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_SrvcDocRevnRecgnJrnlEntrItm
Revenue Recognition Monitor Service Doc
| view: CSRVDCREVRECJE
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
- 🔑 Keys (5)
- 💰 Amounts (16)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (6)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| ServiceDocument FK | Service Document ID | |
| ServiceDocumentItem FK | Service Document Item ID | |
| CompanyCode FK | Company Code | |
| Ledger FK | Ledger in General Ledger Accounting | |
| ToFiscalYearPeriod | to Fiscal Year Period |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ActlSlsDeductionAmtInCCCrcy | Sales deduction/Surcharge | |
| RecognizableCostAmtInCCCrcy | Actual Cost | |
| RecognizableRevenueAmtInCCCrcy | Actual Revenue | |
| RevenueAdjustmentAmtInCCCrcy | Revenue Adjustment | |
| COGSAdjustmentAmtInCCCrcy | COS Adjustment | |
| DeferredCOGSAmtInCCCrcy | Deferred COS | |
| DeferredRevenueAmtInCCCrcy | Deferred Revenue | |
| AccruedRevenueAmtInCCCrcy | Accrued Revenue | |
| AccruedCOGSAmtInCCCrcy | Accrued COS | |
| UnbilledRevnInCoCodeCrcy | Unbilled Revenue | |
| MnlContrAccrPnLItmAmtInCCCrcy | Manual Contract Accruals Income Statement | |
| MnlContrAccrBalShtAmtInCCCrcy | Manual Contract Accruals Balance Sheet | |
| RecognizedCOGSAmtInCCCrcy | Recognized COS | |
| RecognizedRevnAmtInCCCrcy | Recognized Revenue | |
| RecognizedMarginAmtInCCCrcy | Recognized Margin | |
| 💲 Display Currency (DisplayCurrency): | ||
| RecognizedMargAmtInDisplayCrcy | Recognized Margin Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessSolutionOrder | Solution Order ID | CRM_OBJECT_ID | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYear | Fiscal Year | GJAHR | |
| PostingFiscalPeriod | Last re-evaluation period for event based revenue rec. | FIS_JAHRPER_C | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| JournalEntryItemText | Journal Entry Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency
| |
Ledger in General Ledger Accounting
|
|
Recognition Key for event-based revenue recognition
| |
Service Document ID
|
|
Service Document Item ID
|
|
Service Document Type
|
|