Fins_Rev_Rec_Check2

assignment rules | view: FINS_RR_CHK2 | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: FINS_TRR_SOURCE, FINS_TRR_SRC_TAG, FINS_TRR_ACP, FINS_TRR_ASS, FINS_TRR_VAL
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
sort_no Sort number FINS_TRR_SNOC
source_lines Lines of Source Tags
src_tag_lines Lines of Source
Master Data Relations Join Conditions
G/L account number for accrued values
  • Chart of Accounts
  • Client
  • G/L account number for accrued values
  • FINS_REV_REC_CHECK2.KTOPL == SKA1.KTOPL
  • FINS_REV_REC_CHECK2.MANDT == SKA1.MANDT
  • FINS_REV_REC_CHECK2.ACCRUED_ACC == SKA1.SAKNR
Accounting Principle suitable for Event-Based RevenueRecogn.
  • Accounting Principle suitable for Event-Based RevenueRecogn.
  • Client
Event Based Revenue Recognition: Assignment Rule
  • Event Based Revenue Recognition: Assignment Rule
  • Client
Document Type of revenue recognition documents
  • Document Type of revenue recognition documents
  • Client
  • FINS_REV_REC_CHECK2.BLART == T003.BLART
  • FINS_REV_REC_CHECK2.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • FINS_REV_REC_CHECK2.BUKRS == T001.BUKRS
  • FINS_REV_REC_CHECK2.MANDT == T001.MANDT
G/L account number for deferred values
  • G/L account number for deferred values
  • Chart of Accounts
  • Client
  • FINS_REV_REC_CHECK2.DEFERRED_ACC == SKA1.SAKNR
  • FINS_REV_REC_CHECK2.KTOPL == SKA1.KTOPL
  • FINS_REV_REC_CHECK2.MANDT == SKA1.MANDT
Financial Statement Version for Projects
  • Financial Statement Version for Projects
  • Client
  • FINS_REV_REC_CHECK2.FI_ST_VERSN == T011.VERSN
  • FINS_REV_REC_CHECK2.MANDT == T011.MANDT
Financial Statement Version for Sales Orders
  • Financial Statement Version for Sales Orders
  • Client
  • FINS_REV_REC_CHECK2.FI_ST_VERSN2 == T011.VERSN
  • FINS_REV_REC_CHECK2.MANDT == T011.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • FINS_REV_REC_CHECK2.KTOPL == T004.KTOPL
  • FINS_REV_REC_CHECK2.MANDT == T004.MANDT
Event Based Revenue Recognition: Method FINS_REV_REC_CHECK2.METHOD == FINS_TRR_MTHVL.METHOD
Plan Category for history of plan used by EBRR
  • Client
  • Plan Category for history of plan used by EBRR
Event Based Rev. Rec.: Plan sources FINS_REV_REC_CHECK2.PLAN_SOURCE == FINS_TRR_PLNVL.PLAN_SOURCE
G/L account number and cost element for recognized values
  • Chart of Accounts
  • Client
  • G/L account number and cost element for recognized values
  • FINS_REV_REC_CHECK2.KTOPL == SKA1.KTOPL
  • FINS_REV_REC_CHECK2.MANDT == SKA1.MANDT
  • FINS_REV_REC_CHECK2.RECOGNIZED_ACC == SKA1.SAKNR
G/L account number for recognized values for FI without CO
  • Chart of Accounts
  • Client
  • G/L account number for recognized values for FI without CO
  • FINS_REV_REC_CHECK2.KTOPL == SKA1.KTOPL
  • FINS_REV_REC_CHECK2.MANDT == SKA1.MANDT
  • FINS_REV_REC_CHECK2.RECOGNIZED_ACC_FI == SKA1.SAKNR
Event Based Revenue Recognition: Usage of values FINS_REV_REC_CHECK2.VALUE_USAGE == FINS_TRR_USGVL.VALUE_USAGE