P_Trrmonwbsbase

Revenue Recognition Monitor WBS Base View | view: PTRRMONWBSBASE | Extraction: Not supported | Component: Event-Based Revenue Recognition
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 Sales deduction/Surcharge
RecognizableCostAmtInCCCrcy Actual Cost
RecognizableRevenueAmtInCCCrcy Actual Revenue
RevenueAdjustmentAmtInCCCrcy Revenue Adjustment
COGSAdjustmentAmtInCCCrcy COS Adjustment
DeferredCOGSAmtInCCCrcy Deferred COS
DeferredRevenueAmtInCCCrcy Deferred Revenue
AccruedRevenueAmtInCCCrcy Accrued Revenue
AccruedCOGSAmtInCCCrcy Accrued COS
ImminentLossRsrvAmtInCCCrcy Reserves for Imminent Loss
SalesDeductReserveAmtInCCCrcy Reserves for Anticipated Sales Deductions
UnrlzdCostsReserveAmtInCCCrcy Reserves for Unrealized Costs
PlannedCosAmtInCCCrcy Planned COS
PlannedRevenueAmtInCCCrcy Planned Revenue
RecognizedCOGSAmtInCCCrcy Recognized COS
RecognizedRevnAmtInCCCrcy Recognized Revenue
RecognizedMarginAmtInCCCrcy Recognized Margin
UnbilledRevnInCoCodeCrcy Unbilled Revenue
MnlContrAccrBalShtAmtInCCCrcy Manual Contract Accruals Balance Sheet in CCCrcy
MnlContrAccrPnLItmAmtInCCCrcy Manual Contract Accruals Income Statement in CCCrcy
Column Name Description
Column Name Description
PostingDate Last re-evaluation date for event based revenue rec.
Column Name Description
Column Name Description Domain name
Project Project definition PS_PSPID
ProjectExternalID Project definition PS_PSPID
ProjectDescription Project Definition Name TEXT40
WBSElement Billing Element for event-based revenue recognition PS_POSID
WBSElementExternalID Billing Element for event-based revenue recognition PS_POSID
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
Master Data Relations Join Conditions
Company code
  • Client
  • Company Code
  • P_TRRMONWBSBASE.MANDT == T001.MANDT
  • P_TRRMONWBSBASE.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • P_TRRMONWBSBASE.MANDT == TCURC.MANDT
  • P_TRRMONWBSBASE.COMPANYCODECURRENCY == TCURC.WAERS
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Project
  • Client
  • Project (internal)
  • P_TRRMONWBSBASE.MANDT == PROJ.MANDT
  • P_TRRMONWBSBASE.PROJECTINTERNALID == PROJ.PSPNR
Project manager personnel number
  • Client
  • Project Manager
  • P_TRRMONWBSBASE.MANDT == TCJ04.MANDT
  • P_TRRMONWBSBASE.PROJECTMANAGER == TCJ04.VERNR
Results analysis key
  • Recognition Key for event-based revenue recognition
  • Client
  • P_TRRMONWBSBASE.RESULTANALYSISINTERNALID == TKKAA.ABGSL
  • P_TRRMONWBSBASE.MANDT == TKKAA.MANDT