- 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_Trrsomon
Revn.Recgn.Mon.Sales Order
| view: CTRRSOMON
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
Tables used:
SCAL_TT_DATE, ACDOCA, FINS_TRR_OBADM, VBAP, ACDOCP, T001, TKA02, HRRP_FSV_DIR, T001K, T001W, FINS_TRR_CONSEVA, FINS_TRR_CONS, FINSC_HRRP2SEMTA, HRRP_NODE, TKKAA, CSKB, FINS_TRR_EVA, FINSC_LEDGER_REP, FINS_TRR_VAL, FINS_TRR_ACP
- 🔑 Keys (5)
- 💰 Amounts (17)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| Ledger FK | Ledger in General Ledger Accounting | |
| SalesOrder FK | Sales Document | |
| SalesOrderItem | Sales Document Item | |
| CompanyCode | Company Code | |
| ToFiscalYearPeriod | to Fiscal Year Period |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| RecognizedRevnAmtInCCCrcy | Recognized Revenue | |
| RecognizedCOGSAmtInCCCrcy | Recognized COS | |
| RecognizedMarginAmtInCCCrcy | Recognized Margin | |
| ActlSlsDeductionAmtInCCCrcy | Sales deduction/Surcharge | |
| RecognizableCostAmtInCCCrcy | Actual Cost | |
| RecognizableRevenueAmtInCCCrcy | Actual Revenue | |
| RevenueAdjustmentAmtInCCCrcy | Revenue Adjustment | |
| COGSAdjustmentAmtInCCCrcy | COS Adjustment | |
| DeferredCOGSAmtInCCCrcy | Deferred COS | |
| DeferredRevenueAmtInCCCrcy | Deferred Revenue | |
| AccruedCOGSAmtInCCCrcy | Accrued COS | |
| AccruedRevenueAmtInCCCrcy | Accrued Revenue | |
| UnbilledRevnInCoCodeCrcy | Unbilled Revenue | |
| PlannedRevenueAmtInCCCrcy | Planned Revenue | |
| PlannedCosAmtInCCCrcy | Planned COS | |
| MnlContrAccrBalShtAmtInCCCrcy | Manual Contract Accruals Balance Sheet | |
| 💲 Display Currency (DisplayCurrency): | ||
| RecognizedMargAmtInDisplayCrcy | Recognized Margin Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Last re-evaluation date for event based revenue rec. |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYear | Fiscal Year | GJAHR | |
| SalesOrganization | Sales Organization | VKORG | |
| SalesOrderItemText | Sales Order Item text | TEXT40 | |
| JournalEntryItemText | Journal Entry Item Text | TEXT50 | |
| PostingFiscalPeriod | Last re-evaluation period for event based revenue rec. | FIS_JAHRPER_C |
| Master Data Relations | Join Conditions |
|---|---|
Ledger in General Ledger Accounting
|
|
Recognition Key for event-based revenue recognition
|