- 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_EvtBsdRevnRecgnSrvcDocRslt
Results Rev. Rec. Issues - Service Documents
| view: PEBRRSVDRSLT
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
- 🔑 Keys (2)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (16)
- 🔗 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 | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ApplicationLog | Application Log: Log Number | BALOGNR | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocumentTypeName | Description | TEXT40 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| ProfitCenter | Profit Center | PRCTR | |
| 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 | |
| NumberOfOpenErrorMessages | Application Log: Number of E Messages | ||
| CreationDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |