- 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_vbap
Account Assignment Object
		| view: TRR_AAO_VB 
		| Extraction:
		Not supported
		| Component: Event-Based Revenue Recognition
 - 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (7)
- 🔗 Relations (8)
| 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 
 | |
| Company code 
 | |
| Company Code to Be Billed 
 | |
| Controlling Area 
 | |
| Sold-to Party 
 | |
| Material: order item 
 | |
| Sales document item category 
 | |
| Sales organization in order header 
 |