- 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)
P_EvtBsdRevnRecgnProjWIPItmAmt
WIP (2) - NPI + JournEnt Amnt + Calc TotalWIP [UNION]
| view: PEBRRPROJWIPITMA
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
- 🔑 Keys (5)
- 💰 Amounts (10)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical
- Other (8)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| Ledger | Ledger in General Ledger Accounting | |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Document Number of an Accounting Document | |
| LedgerGLLineItem | Six-Character Posting Item for Ledger |
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (DocumentCurrency): | ||
| OriginalRevenueAmtInDocCrcy | Original Revenue | |
| BillableRevenueAmtInDocCrcy | null | |
| BillgReqdRevenueAmtInDocCrcy | null | |
| BilledRevenueAmtInDocCrcy | null | |
| WrittenOffRevenueAmtInDocCrcy | null | |
| MnlContrAccrBalShtAmtInPC | Amount in CO Object Currency | |
| RequestedDownPaytAmtInDocCrcy | Amount in CO Object Currency | |
| ReceivedDownPaytAmtInDocCrcy | Amount in CO Object Currency | |
| CappedNetAmount | Net Value of the Order Item in Document Currency | |
| TotalWIPAmountInPC | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of measure (QuantityUnit): | ||
| ToBeBilledQuantity | Project Billing Element Entry: To be Billed Quantity | |
| Column Name | Description | |
|---|---|---|
| ServicesRenderedDate | Date on which services are rendered | |
| PostingDate | Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingWBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| ServicesRenderedYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| Material | Material Number | MATNR | |
| PersonnelNumber | Personnel Number | PERNR | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| DocumentItemText | Item Text | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Billable Control
| |
Customer Number
| |
G/L Account
| |
Partner Cost Center
| |
| Reference Document Type | P_EVTBSDREVNRECGNPROJWIPITMAMT.REFERENCEDOCUMENTTYPE == TTYP.AWTYP |