P_Trrmonbase

Revenue Recognition Monitor Base View | view: PTRRMONBASE | Extraction: Not supported | Component: Event-Based Revenue Recognition
Tables used: SCAL_TT_DATE, PRTE, ACDOCA, FINS_TRR_OBADM, PROJ, PROJ, CNLDST_SHORTTX, HRRP_FSV_DIR, PRPS, PRHI, FINS_TRR_CONSEVA, FINS_TRR_CONS, FINS_TRR_CONS, FINSC_HRRP2SEMTA, HRRP_NODE, TKKAA, FINS_TRR_EVA, FINSC_LEDGER_REP, FINS_TRR_EVA, FINS_TRR_EVA
Column Name Description
ProjectInternalID FK Project (internal)
WBSElementInternalID WBS Element Internal ID no conversion
Ledger FK Ledger in General Ledger Accounting
CompanyCode FK Company Code
Column Name Description
ActlSlsDeductionAmtInCCCrcy null
RecognizableCostAmtInCCCrcy null
RecognizableRevenueAmtInCCCrcy null
RevenueAdjustmentAmtInCCCrcy null
COGSAdjustmentAmtInCCCrcy null
DeferredCOGSAmtInCCCrcy null
DeferredRevenueAmtInCCCrcy null
AccruedRevenueAmtInCCCrcy null
AccruedCOGSAmtInCCCrcy null
ImminentLossRsrvAmtInCCCrcy null
SalesDeductReserveAmtInCCCrcy null
UnrlzdCostsReserveAmtInCCCrcy null
UnbilledRevnInCoCodeCrcy null
MnlContrAccrPnLItmAmtInCCCrcy null
MnlContrAccrBalShtAmtInCCCrcy null
RecognizedCOGSAmtInCCCrcy null
RecognizedRevnAmtInCCCrcy null
RecognizedMarginAmtInCCCrcy null
Column Name Description
Column Name Description
PostingDate Last re-evaluation date for event based revenue rec.
Column Name Description
Column Name Description Domain name
ProjectExternalID Project Number (External) Edited PS_PSPID_EDIT
ProjectDescription Project Definition Name TEXT40
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
FiscalPeriod Fiscal Period POPER
FiscalYear Fiscal Year GJAHR
ToFiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
ProjectManagerName Project Manager Name TEXT25
WBSElementDescription Billing Element Description TEXT40
PostingFiscalPeriod Fiscal Year Period FIS_JAHRPER_CONV
PlannedCosAmtInCCCrcy null
PlannedRevenueAmtInCCCrcy null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_TRRMONBASE.COMPANYCODE == T001.BUKRS
  • P_TRRMONBASE.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_TRRMONBASE.COMPANYCODECURRENCY == TCURC.WAERS
  • P_TRRMONBASE.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Project
  • Project (internal)
  • Client
  • P_TRRMONBASE.PROJECTINTERNALID == PROJ.PSPNR
  • P_TRRMONBASE.MANDT == PROJ.MANDT
Project manager personnel number
  • Project Manager
  • Client
  • P_TRRMONBASE.PROJECTMANAGER == TCJ04.VERNR
  • P_TRRMONBASE.MANDT == TCJ04.MANDT
Results analysis key
  • Client
  • Recognition Key for event-based revenue recognition
  • P_TRRMONBASE.MANDT == TKKAA.MANDT
  • P_TRRMONBASE.RESULTANALYSISINTERNALID == TKKAA.ABGSL