C_SrvcDocRevnRecognitionSimln

Revn. Recognition Mon. Serv. Doc. Simu. | view: CSRVDCRERECJESI | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: SCAL_TT_DATE, ACDOCA, FINS_TRR_OBADM, HRRP_FSV_DIR, FCO_SRVDOC, FINS_TRR_CONSEVA, FINS_TRR_CONS, FINS_TRR_CONS, FINSC_HRRP2SEMTA, HRRP_NODE, FINS_TRR_EVA, FINSC_LEDGER_REP, FINS_TRR_EVA, FINS_TRR_EVA
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
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
RecognizableCostAmtInCCCrcy Actual Cost
RecognizableRevenueAmtInCCCrcy Actual Revenue
RevenueAdjustmentAmtInCCCrcy Revenue Adjustment
COGSAdjustmentAmtInCCCrcy COS Adjustment
DeferredCOGSAmtInCCCrcy Deferred COS
DeferredRevenueAmtInCCCrcy Deferred Revenue
AccruedRevenueAmtInCCCrcy Accrued Revenue
AccruedCOGSAmtInCCCrcy Accrued COS
ImminentLossRsrvAmtInCCCrcy Reserves for Imminent Loss
SalesDeductReserveAmtInCCCrcy Reserves for Anticipated Sales Deductions
UnrlzdCostsReserveAmtInCCCrcy Reserves for Unrealized Costs
UnbilledRevnInCoCodeCrcy Unbilled Revenue
MnlContrAccrPnLItmAmtInCCCrcy Manual Contract Accruals Income Statement
MnlContrAccrBalShtAmtInCCCrcy Manual Contract Accruals Balance Sheet
RecognizedCOGSAmtInCCCrcy Recognized COS
RecognizedRevnAmtInCCCrcy Recognized Revenue
RecognizedMarginAmtInCCCrcy Recognized Margin
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
JournalEntryItemText Journal Entry Item Text TEXT50
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == T001.MANDT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Client
  • Company Code Currency
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == TCURC.MANDT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.COMPANYCODECURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Recognition Key for event-based revenue recognition
  • Client
  • Recognition Key for event-based revenue recognition
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == TKKAA.MANDT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.RESULTANALYSISINTERNALID == TKKAA.ABGSL
Service Document ID
  • Client
  • Service Document Item ID
  • Service Document ID
  • Service Document Type
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == FCO_SRVDOC.MANDT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Item ID
  • Client
  • Service Document Item ID
  • Service Document ID
  • Service Document Type
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == FCO_SRVDOC.MANDT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENTITEM == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENT == FCO_SRVDOC.SERVICE_DOC_ID
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENTTYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
Service Document Type
  • Client
  • Service Document Type
  • C_SRVCDOCREVNRECOGNITIONSIMLN.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_SRVCDOCREVNRECOGNITIONSIMLN.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE