C_Trrsomon

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
  • Client
  • Ledger in General Ledger Accounting
Recognition Key for event-based revenue recognition
  • Recognition Key for event-based revenue recognition
  • Client
  • C_TRRSOMON.RESULTANALYSISINTERNALID == TKKAA.ABGSL
  • C_TRRSOMON.MANDT == TKKAA.MANDT