P_Trrsocalc

Column Name Description
SalesOrder FK Sales Document
SalesOrderItem Sales Document Item
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
AccruedCOGSAmtInCCCrcy Accrued COS
AccruedRevenueAmtInCCCrcy Accrued Revenue
RecognizedCOGSAmtInCCCrcy Recognized COS
RecognizedRevnAmtInCCCrcy Recognized Revenue
RecognizedMarginAmtInCCCrcy Recognized Margin
ImminentLossRsrvAmtInCCCrcy Reserves for Imminent Loss
SalesDeductReserveAmtInCCCrcy Reserves for Anticipated Sales Deductions
UnrlzdCostsReserveAmtInCCCrcy Reserves for Unrealized Costs
MnlContrAccrBalShtAmtInCCCrcy Manual Contract Accruals Balance Sheet
UnbilledRevnInCoCodeCrcy Unbilled Revenue
MnlContrAccrPnLItmAmtInCCCrcy Manual Contract Accruals Income Statement
PlannedCosAmtInCCCrcy Planned COS
PlannedRevenueAmtInCCCrcy Planned Revenue
Column Name Description
Column Name Description
PostingDate Last re-evaluation date for event based revenue rec.
Column Name Description
Column Name Description Domain name
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
ToFiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
SalesOrderItemText Sales Order Item text TEXT40
PostingFiscalPeriod Fiscal Year Period FIS_JAHRPER_CONV
SalesOrganization Sales Organization VKORG
CompletionRateInPercent Percentage of Completion FLTP
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_TRRSOCALC.MANDT == T001.MANDT
  • P_TRRSOCALC.COMPANYCODE == T001.BUKRS
Company Code Currency
  • Company Code Currency
  • Client
  • P_TRRSOCALC.COMPANYCODECURRENCY == TCURC.WAERS
  • P_TRRSOCALC.MANDT == TCURC.MANDT
Ledger in General Ledger Accounting
  • Client
  • Ledger in General Ledger Accounting
Recognition Key for event-based revenue recognition
  • Recognition Key for event-based revenue recognition
  • Client
  • P_TRRSOCALC.RESULTANALYSISINTERNALID == TKKAA.ABGSL
  • P_TRRSOCALC.MANDT == TKKAA.MANDT