- 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)
FINS_TRR_ACC_ASS_OBJ_PCONTRI
Account Assignment Object
| view: TRR_AAO_PJ
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| cost_object | Account Assignment Object |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| vtcat | Contract Category | Show values |
| charge_type | Charge Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| vkont | Contract Account Number | VKONT_KK | |
| bukrs | Company Code | BUKRS | |
| vtpos | Contract: Item Number | VTPOS_KK | |
| prctr | Profit Center | PRCTR | |
| matnr | Product Number | PRDNR_KK | |
| vtitt | Text for Provider Contract Item | TEXT50 | |
| solution_order_id | Solution Order | CRM_OBJECT_ID | |
| bill_plan_exists | Valid billing plan exists |
| Master Data Relations | Join Conditions |
|---|---|
Recognition key
| |
Business Partner Number
| |
Controlling Area
| |
Product Sold
| |
Sales Organization
| |
Contract Key
|