Fins_Trr_Acc_Ass_Obj_vbap

Account Assignment Object | view: TRR_AAO_VB | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: VBAKVBAPT001KT001WTKA02
Column Name Description
cost_object Account Assignment Object
Column Name Description
Column Name Description
Column Name Description
Column Name Description
vbtyp SD Document Category Show values
kzvbr Consumption posting Show values
fakkz Indicator: Billing element Show values
Column Name Description Domain name
vbeln Sales Document VBELN
bstnk Customer Reference BSTNK
posnr Sales Document Item POSNR
werks Plant (Own or External) WERKS
prctr Profit Center PRCTR
ktext Description TEXT40
solution_order_id Solution Order CRM_OBJECT_ID
Master Data Relations Join Conditions
Results Analysis Key
  • Client
  • Results Analysis Key
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == TKKAA.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.ABGSL == TKKAA.ABGSL
Company code
  • Client
  • Company Code
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == T001.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.BUKRS == T001.BUKRS
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == T001.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.BUKRS_VF == T001.BUKRS
Controlling Area
  • Client
  • Controlling Area
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == TKA01.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.KOKRS == TKA01.KOKRS
Sold-to Party
  • Client
  • Sold-to Party
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == KNA1.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.KUNNR == KNA1.KUNNR
Material: order item
  • Client
  • Material Number
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == MARA.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MATNR == MARA.MATNR
Sales document item category
  • Client
  • Sales document item category
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == TVPT.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.PSTYV == TVPT.PSTYV
Sales organization in order header
  • Client
  • Sales Organization
  • FINS_TRR_ACC_ASS_OBJ_VBAP.MANDT == TVKO.MANDT
  • FINS_TRR_ACC_ASS_OBJ_VBAP.VKORG == TVKO.VKORG