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- Cross-Application Components (CA)
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I_EvtBsdRevnRecgnClsgRunRslt
EBRR Periodic Closing Run Results
| view: IEBRRCLSGRUNRSLT
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
Tables used:
FINS_TRR_PECRSLT
- 🔑 Keys (2)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| ClosingTaskUUID | Generic Data Element for GUID Fields (X16) | |
| EvtBsdRevnRecgnClsgRunRsltItem | Result list Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ActlCostAmt | Actual Cost | |
| ActlRevnAmt | Actual Revenue | |
| RecognizedCOGSAmount | Recognized COS | |
| RecognizedRevenueAmount | Recognized Revenue | |
| RecognizedMarginAmtInCCCrcy | Recognized Margin Amount in Display Currency | |
| AccruedCOGSAmount | Accrued COS | |
| AccruedRevenueAmount | Accrued Revenue | |
| DeferredCOGSAmount | Deferred COS | |
| DeferredRevenueAmount | Deferred Revenue | |
| RevenueAdjustmentAmount | Revenue Adjustment | |
| COGSAdjustmentAmount | COS Adjustment | |
| UnbilledRevnInCoCodeCrcy | Unbilled Revenue | |
| AccruedRevenueCapAmtInCCCrcy | Revenue Cap | |
| DownPaymentAmtInCCCrcy | Downpayment | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ApplicationLog | Application Log: Log Number | BALOGNR | |
| AccountingPrinciple | Evaluation area of Event-Based Revenue Recognition | TBRR_EVAL_AREA | |
| Project | Project definition | PS_PSPID | |
| WBSElementInternalID | WBS Element | PS_POSNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| SalesDocumentType | Sales Document Type | AUART | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| ProviderContract | Identification of a Provider Contract | VTKEY_KK | |
| ProviderContractItem | Contract: Item Number | VTPOS_KK | |
| CompanyCode | Company Code | BUKRS | |
| ControllingObject | Object number | J_OBJNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Posting period | POPER | |
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| ResultAnalysisInternalID | Results Analysis Key | ABGR_SCHL | |
| FiscalYearVariant | Fiscal Year Variant | PERIV | |
| ProfitCenter | Profit Center | PRCTR | |
| NumberOfOpenErrorMessages | Application Log: Number of E Messages | ||
| CreationDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |