P_EvtBsdRevnRecgnProjWipJrnAmt

WIP (2) - JournEntr (MnlAccr/RecDown/ReqDown/CAP) [UNION] | view: PEBRRPROJWIPJRNA | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: FPLAVBAPACDOCA
Column Name Description
Ledger FK Source Ledger
CompanyCode FK Company Code
FiscalYear Fiscal Year
AccountingDocument Journal Entry
LedgerGLLineItem Ledger Journal Entry Item
Column Name Description
💲 CO Object Currency (ControllingObjectCurrency):
AmountInObjectCurrency Amount in Object Currency
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
BillingWBSElementInternalID WBS Element PS_S4_PSPNR
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
PersonnelNumber Personnel Number PERNR
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
DocumentItemText Item Text TEXT50
Master Data Relations Join Conditions
Billable Control
  • Billable Control
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.BILLABLECONTROL == TBMOT.BEMOT
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == TBMOT.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Company Code
  • Company Code
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.COMPANYCODE == T001.BUKRS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == T001.MANDT
CO Object Currency
  • CO Object Currency
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.CONTROLLINGOBJECTCURRENCY == TCURC.WAERS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == TCURC.MANDT
Customer Number
  • Customer Number
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.CUSTOMER == KNA1.KUNNR
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.COMPANYCODE == SKB1.BUKRS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.GLACCOUNT == SKB1.SAKNR
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == SKB1.MANDT
Source Ledger
  • Source Ledger
  • Client
Partner Cost Center Activity Type
  • Partner Cost Center Activity Type
  • ?
  • ?
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MATERIAL == CSLA.LSTAR
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.[column in domain "DATBI"] == CSLA.DATBI
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.[column in domain "KOKRS"] == CSLA.KOKRS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == CSLA.MANDT
Partner Cost Center
  • Partner Cost Center
  • ?
  • ?
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.PARTNERCOSTCENTER == CSKS.KOSTL
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.[column in domain "DATBI"] == CSKS.DATBI
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.[column in domain "KOKRS"] == CSKS.KOKRS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == CSKS.MANDT
Reference Document Type P_EVTBSDREVNRECGNPROJWIPJRNAMT.REFERENCEDOCUMENTTYPE == TTYP.AWTYP
Subledger-Specific Line Item Type P_EVTBSDREVNRECGNPROJWIPJRNAMT.SUBLEDGERACCTLINEITEMTYPE == FINSTS_SLALITTY.SLALITTYPE
Transaction Currency
  • Transaction Currency
  • Client
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_EVTBSDREVNRECGNPROJWIPJRNAMT.MANDT == TCURC.MANDT