C_Trrmanaccruals

Revn.Recn.Mon Manual Accruals | view: CTRRMANACCRUALS | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: FINS_TRR_ASSSRCT, FINS_TRR_CONSEVA, SKAT, T004, PRPS, T001, FINS_TRR_VAL, FINS_TRR_REP, FINS_TRR_VAL, FINS_TRR_ASS
Column Name Description
WBSElementInternalID WBS Element Internal ID no conversion
CompanyCode FK Company Code
Ledger FK Ledger
AssignmentRule FK Event Based Revenue Recognition: Assignment Rule
ChartOfAccounts FK Chart of Accounts
ValueUsage FK Event Based Revenue Recognition: Usage of values
AssignmentSource FK Event Based Revenue Recognition: Assignment Source
AccruedValuesAccount FK G/L account number for accrued values
RecognizedValuesAccount FK G/L account number and cost element for recognized values
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
AccrualAmtInCCCrcy Value field 12(23) characters with 2 decimal places
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSID
AssignmentSourceText Description FINS_TRR_TEXT
AccruedValuesText G/L Account Long Text TEXT50
RecognizedValuesText G/L Account Long Text TEXT50
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
JournalEntryItemText Journal Entry Item Text TEXT50
Master Data Relations Join Conditions
G/L account number for accrued values
  • Chart of Accounts
  • Client
  • G/L account number for accrued values
  • C_TRRMANACCRUALS.CHARTOFACCOUNTS == SKA1.KTOPL
  • C_TRRMANACCRUALS.MANDT == SKA1.MANDT
  • C_TRRMANACCRUALS.ACCRUEDVALUESACCOUNT == SKA1.SAKNR
Event Based Revenue Recognition: Assignment Rule
  • Event Based Revenue Recognition: Assignment Rule
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • C_TRRMANACCRUALS.CHARTOFACCOUNTS == T004.KTOPL
  • C_TRRMANACCRUALS.MANDT == T004.MANDT
Company Code
  • Client
  • Company Code
  • C_TRRMANACCRUALS.MANDT == T001.MANDT
  • C_TRRMANACCRUALS.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • C_TRRMANACCRUALS.COMPANYCODECURRENCY == TCURC.WAERS
  • C_TRRMANACCRUALS.MANDT == TCURC.MANDT
Ledger
  • Ledger
  • Client
G/L account number and cost element for recognized values
  • G/L account number and cost element for recognized values
  • Chart of Accounts
  • Client
  • C_TRRMANACCRUALS.RECOGNIZEDVALUESACCOUNT == SKA1.SAKNR
  • C_TRRMANACCRUALS.CHARTOFACCOUNTS == SKA1.KTOPL
  • C_TRRMANACCRUALS.MANDT == SKA1.MANDT
Event Based Revenue Recognition: Usage of values C_TRRMANACCRUALS.VALUEUSAGE == FINS_TRR_USGVL.VALUE_USAGE