- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_TRRSOSUMPLAN
Calc View TRR for Sales Order
| view: PTRRSOSUMPLAN
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
Tables used:
SCAL_TT_DATE, ACDOCA, FINS_TRR_OBADM, VBAP, ACDOCP, VBAP, HRRP_FSV_DIR, T001K, T001W, TKA02, FINS_TRR_CONSEVA, FINS_TRR_CONS, FINS_TRR_CONS, FINSC_HRRP2SEMTA, HRRP_NODE, FINS_TRR_CONSEVA, TKKAA, CSKB, FINS_TRR_EVA, FINSC_LEDGER_REP, FINS_TRR_EVA, FINS_TRR_EVA, FINS_TRR_VAL, FINS_TRR_ACP
- 🔑 Keys (4)
- 💰 Amounts (20)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (5)
| 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 | null | |
| RecognizableCostAmtInCCCrcy | null | |
| RecognizableRevenueAmtInCCCrcy | null | |
| RevenueAdjustmentAmtInCCCrcy | null | |
| COGSAdjustmentAmtInCCCrcy | null | |
| DeferredCOGSAmtInCCCrcy | null | |
| DeferredRevenueAmtInCCCrcy | null | |
| AccruedCOGSAmtInCCCrcy | null | |
| AccruedRevenueAmtInCCCrcy | null | |
| RecognizedCOGSAmtInCCCrcy | null | |
| RecognizedRevnAmtInCCCrcy | null | |
| RecognizedMarginAmtInCCCrcy | null | |
| ImminentLossRsrvAmtInCCCrcy | null | |
| SalesDeductReserveAmtInCCCrcy | null | |
| UnrlzdCostsReserveAmtInCCCrcy | null | |
| MnlContrAccrBalShtAmtInCCCrcy | null | |
| UnbilledRevnInCoCodeCrcy | null | |
| MnlContrAccrPnLItmAmtInCCCrcy | null | |
| PlannedCosAmtInCCCrcy | null | |
| PlannedRevenueAmtInCCCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| ToFiscalYearPeriod | null | ||
| SalesOrderItemText | Sales Order Item text | TEXT40 | |
| PostingFiscalPeriod | null | ||
| SalesOrganization | Sales Organization | VKORG | |
| CompletionRateInPercent | Percentage of Completion | FLTP |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Company Code Currency
| |
Ledger in General Ledger Accounting
|
|
Recognition Key for event-based revenue recognition
|