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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CarryForwardAndDeltaPosting
Posting Entries for Carry-Forward and Delta Data
| view: RACUMLDELTA
| Extraction:
Not supported
| Component: Revenue Accounting
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract | |
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| PerformanceObligation | Performance Obligation |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| RevnAcctgPostgAmtInSlsDocCrcy | null | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RevnAcctgPostgAmtInCoCodeCrcy | null | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RevnAcctgPostgAmtInAddlCrcy1 | null | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RevnAcctgPostgAmtInAddlCrcy2 | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Ledger Fiscal Period | POPER | |
| GLAccount | G/L Account Number | SAKNR |