P_SrvcDocRevnRecgnMnlAccrual

Revn.Recn.Mon SD Manual Accruals | view: PSRVCDCRRMANACC | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: T001, TKA02, FCO_SRVDOC, FINS_TRR_CONSEVA, FINS_TRR_VAL, FINS_TRR_REP, FINS_TRR_ASS
Column Name Description
ServiceDocument Service Document ID
ServiceDocumentItem Service Document Item ID
ServiceDocumentType Service Document Type
CompanyCode FK Company Code
Ledger FK Ledger
AssignmentRule FK Event Based Revenue Recognition: Assignment Rule
ChartOfAccounts FK Chart of Accounts
ValueUsage FK Event Based Revenue Recognition: Usage of values
AssignmentSource FK Event Based Revenue Recognition: Assignment Source
AccruedValuesAccount FK G/L account number for accrued values
RecognizedValuesAccount FK G/L account number and cost element for recognized values
Column Name Description
AccrualAmtInCCCrcy Value field 12(23) characters with 2 decimal places
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
G/L account number for accrued values
  • G/L account number for accrued values
  • Client
  • Chart of Accounts
  • P_SRVCDOCREVNRECGNMNLACCRUAL.ACCRUEDVALUESACCOUNT == SKA1.SAKNR
  • P_SRVCDOCREVNRECGNMNLACCRUAL.MANDT == SKA1.MANDT
  • P_SRVCDOCREVNRECGNMNLACCRUAL.CHARTOFACCOUNTS == SKA1.KTOPL
Event Based Revenue Recognition: Assignment Rule
  • Client
  • Event Based Revenue Recognition: Assignment Rule
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_SRVCDOCREVNRECGNMNLACCRUAL.MANDT == T004.MANDT
  • P_SRVCDOCREVNRECGNMNLACCRUAL.CHARTOFACCOUNTS == T004.KTOPL
Company Code
  • Client
  • Company Code
  • P_SRVCDOCREVNRECGNMNLACCRUAL.MANDT == T001.MANDT
  • P_SRVCDOCREVNRECGNMNLACCRUAL.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • P_SRVCDOCREVNRECGNMNLACCRUAL.COMPANYCODECURRENCY == TCURC.WAERS
  • P_SRVCDOCREVNRECGNMNLACCRUAL.MANDT == TCURC.MANDT
Ledger
  • Ledger
  • Client
G/L account number and cost element for recognized values
  • Client
  • G/L account number and cost element for recognized values
  • Chart of Accounts
  • P_SRVCDOCREVNRECGNMNLACCRUAL.MANDT == SKA1.MANDT
  • P_SRVCDOCREVNRECGNMNLACCRUAL.RECOGNIZEDVALUESACCOUNT == SKA1.SAKNR
  • P_SRVCDOCREVNRECGNMNLACCRUAL.CHARTOFACCOUNTS == SKA1.KTOPL
Event Based Revenue Recognition: Usage of values P_SRVCDOCREVNRECGNMNLACCRUAL.VALUEUSAGE == FINS_TRR_USGVL.VALUE_USAGE