- 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_04
Results analysis: Work In Progress Costs and Revenue |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Revenues and Earnings
- 🔑 Keys (8)
- 💰 Amounts (15)
- ∑ Quantities (3)
- 📅 Dates
- ☰ Categorical (4)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| DLINR | Number of the Dynamic Item | |
| RA_VERSN | Results Analysis Version | |
| MATNR | Material Number | |
| BELNR | Document Number | |
| REV_KSTAR | Cost element for billing | |
| VBELN | Sales Document | |
| AUFNR | Order Number | |
| RCATID | WIP Revenue Category ID |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TWAER): | ||
| ABC_WTG | Already billed costs (transaction currency) | |
| NOC_WTG | Already rejected costs (transaction currency) | |
| TBC_WTG | Not yet billed costs (WIP costs) (transaction currency) | |
| 💲 Local Currency (HWAER): | ||
| ABC_WOG | Already billed costs (company code currency) | |
| NOC_WOG | Already rejected costs (Company Code currency) | |
| TBC_WOG | Not yet billed costs (WIP costs) (Company Code currency) | |
| TBR_WOG | Revenue to be billed (Company Code currency) | |
| REV_WOG | Revenue to be billed (Company Code currency) | |
| 💲 Controlling area currency (KWAER): | ||
| ABC_WKG | Already billed costs (CO Area currency) | |
| NOC_WKG | Already rejected costs (CO Area currency) | |
| TBC_WKG | Not yet billed costs (WIP costs) (CO Area currency) | |
| TBR_WKG | Revenue to be billed (CO Area currency) | |
| REV_WKG | Revenue to be billed (CO Area currency) | |
| 💲 Currency code for WIP revenue (RV_WAERS): | ||
| TBR_WTG | Revenue to be billed (revenue currency) | |
| REV_WTG | Revenue to be billed (revenue currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| ABC_MEG | Already billed quantity | |
| NOC_MEG | Already rejected quantity | |
| TBC_MEG | Not yet billed quantity (WIP quantity) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LINE_TYPE | Line type | Show values |
| MANUAL | Checkbox | Show values |
| WRTTP | Value Type | Show values |
| FAKTF | Billing form | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OBJNR | Object number | J_OBJNR | |
| POPER | Posting period | JAHRPER | |
| KSTAR | Cost Element | KSTAR | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| STAGR | Statistical key figure | STAGR | |
| FIPOS | Commitment Item | FIPOS | |
| VERSN | Version | COVERSI | |
| WERKS | Plant | WERKS | |
| PRODU | Product number | MATNR | |
| BEMOT | Accounting Indicator | BEMOT | |
| BUZEI | Posting Row | BUZEI | |
| ARBPL | Work Center | ARBPL | |
| AWERK | Plant of Work Center | WERKS | |
| PRZNR | Business Process | CO_PRZNR | |
| ASNUM | Activity Number | ASNUM | |
| PERNR | Personnel Number | PERNR | |
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | |
| ORDERED_PROD | Product Name Entered | CRM_ORDERED_PROD | |
| CATEGORY_ID | Category ID | COM_CATEGORY_ID | |
| AWSYS | Logical system of source document | LOGSYS | |
| SERV_AGENT_ID | Business Partner Number | BU_PARTNER | |
| REF_OBJECT_ID | Transaction ID | CRM_OBJECT_ID | |
| REF_OBJECT_ITEM | Item Number in Document | CRM_ITEM_NO | |
| DLISRC | Dynamic Item Source | AD01DLISRC | |
| PROFNR | Dynamic Item Processor Profile | AD01PROFNR | |
| REV_MATNR | Material Determination for Dynamic Items | MATNR | |
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| VBPOS | Sales Document Item | POSNR | |
| WIP_AGE | Age of a WIP item (in work periods) | ||
| WIP_AGE_UNIT | Unit for WIP age | TEXT10 |