- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PS_REV_WIP_02: tables
back to extractor detailResults analysis: Work In Progress Revenue |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Revenues and Earnings
| Table | Description | Matching Rollnames |
|---|---|---|
| AD01DLI | Dynamic items (DI) | PRS_WORK_PERIOD, AD01PROFNR, AWSYS, CO_BUZEI, VERSN, HR_PERNR, KOSTL, LSTAR, PRODN, STAGR, CRMT_ITEM_NO, WERKS_D, AD01DLISRC, ASNUM, AUFNR, J_OBJNR, AD01DLINR, CRMT_OBJECT_ID_DB, XFELD, KSTAR, FAKTF, FIPOS, ARBPL, CO_MEINH, CO_WRTTP, AD01PERIOD, AD01AWERK, BEMOT, CO_PRZNR, BU_PARTNER, COMT_CATEGORY_ID, MATNR, CO_BELNR, CRMT_ORDERED_PROD_DB, TWAER |
| AD01WIP_DTL | WIP Details | AD01DLINR, AD01TBC_WTG, AD01NOC_MEG, AD01NOC_WOG, AD01TBC_WKG, KWAER, AD01ABC_WOG, AD01REV_WTG, AD01REV_WTG, AD01REV_WOG, AD01REV_WOG, AD01ABC_WKG, AD01ABC_WTG, AD01NOC_WKG, CO_BELNR, AD01ABC_MEG, AD01NOC_WTG, AD01REV_WKG, AD01REV_WKG, AD01TBC_MEG, AD01TBC_WOG, HWAER, AD01REV_WAERS, VERSN_ABGR |
| AD01WIP_REV | WIP Details | MATNR, KSTAR, KWAER, AD01DLINR, HWAER, AD01REV_WOG, AD01REV_WOG, J_OBJNR, J_OBJNR, AD01REV_WTG, AD01REV_WTG, AD01REV_WKG, AD01REV_WKG, VERSN_ABGR, CO_BELNR |
| VBAP | Sales Document: Item Data | PRS_WORK_PERIOD, VBELN_VA, AD01PROFNR, KOSTL, POSNR_VA, POSNR_VA, POSNR_VA, MATNR, AUFNR |
| VBRP | Billing Document: Item Data | PRS_WORK_PERIOD, POSNR_VA, KOSTL, BEMOT, WERKS_D, VBELN_VA, AUFNR, MATNR |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, VBELN_VA, WERKS_D, J_OBJNR, POSNR_VA, PS_POSID |
| AUFK | Order master data | J_OBJNR, WERKS_D, AUFNR, BEMOT, AD01PROFNR |
| VBAK | Sales Document: Header Data | KOSTL, VBELN_VA, AUFNR |
| VBEP | Sales Document: Schedule Line Data | POSNR_VA, AUFNR, VBELN_VA |
| VBKD | Sales Document: Business Data | AD01PROFNR, BEMOT, FAKTF |
| AD01WIP_MAT_RCAT | WIP revenue category determination by Material | MATNR, AD01WIP_RCATID |
| AD01WIP_RCAT | Revenue categories for WIP reporting | AD01WIP_RCATID |
| AD01WIP_RCAT_T | Revenue category texts for WIP reporting | AD01WIP_RCATID |
| VBRK | Billing Document: Header Data | |
| TVCPA | Sales Documents: Copying Control |