P_RevnRecgnAcctAssgmtObject

Account Assignment Object for Inspect Revn. Recgn. | view: PIRRAAO | Extraction: Not supported | Component: Fiori FXU Cost Controlling CO-FIO
Column Name Description
RevnRecgnAcctAssgmtObjIntID Account Asssignment Object ID
RevnRecgnAcctAssgmtObjectType Type of Account Assignment Object
Column Name Description
Column Name Description
Column Name Description
Column Name Description
WBSElementIsBillingElement Indicator: Billing element Show values
Column Name Description Domain name
RevnRecgnAcctAssignmentObject Account Assignment Object FCO_ACCOUNTASSIGNMENTOBJECT
ToFiscalYearPeriod null
Master Data Relations Join Conditions
Company code
  • Client
  • Company Code
  • P_REVNRECGNACCTASSGMTOBJECT.MANDT == T001.MANDT
  • P_REVNRECGNACCTASSGMTOBJECT.COMPANYCODE == T001.BUKRS
Project currency
  • Client
  • WBS currency (project definition)
  • P_REVNRECGNACCTASSGMTOBJECT.MANDT == TCURC.MANDT
  • P_REVNRECGNACCTASSGMTOBJECT.CURRENCY == TCURC.WAERS
Results analysis key
  • Results Analysis Key
  • Client
  • P_REVNRECGNACCTASSGMTOBJECT.RESULTANALYSISINTERNALID == TKKAA.ABGSL
  • P_REVNRECGNACCTASSGMTOBJECT.MANDT == TKKAA.MANDT