- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKBIXREVRECS01
Source Items for Revenue Accrual Item
|
#transactional
|
Component: Convergent Invoicing
Column Name | Description | |
---|---|---|
MANDT | Client | |
REVREC_ACCKEY | Accrual/Deferral Accounting Key | |
REVREC_UUID | UUID in X form (binary) | |
REVRECS_UUID | UUID in X form (binary) |
Column Name | Description | |
---|---|---|
💲 Currency of Billable Item (BIT_CURR): | ||
BIT_AMOUNT | Amount of Billable Item | |
💲 Currency of Accrual/Deferral Amount (REVREC_CURR): | ||
REVREC_AMOUNT | Acc./Def. Amount |
Column Name | Description | |
---|---|---|
📏 Unit of Accrued/Deferred Quantity (REVREC_QTY_UNIT): | ||
BIT_QUANTITY | Billing Quantity of Billable Item | |
REVREC_QUANTITY | Accrual/Deferral Quantity |
Column Name | Description | |
---|---|---|
REVREC_PDATE | Earliest Accrual/Deferral Item Posting Date | |
CRDATE | Created On | |
CRTIME | Time at Which the Object Was Created | |
BILLCRDATE | Date on Which Billing Document Was Created | |
BITCRDATE | Created On | |
BITDATE | Date of Origin of Billable Item |
Column Name | Description | |
---|---|---|
ITEMTYPE | Type of Accrual/Deferral Item | Show values |
BITSTATUS | Status of Billable Item | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BITDATAPACKID | ID of a data package of billable items | GUID16 | |
BITCAT | Billable Item Class | BITCAT_KK | |
SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | |
VKONT | Contract Account Number | VKONT_KK | |
GPART | Business Partner Number | BU_PARTNER | |
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | |
SRCTAID | Source Transaction ID | SRCTAID_KK | |
BITPACKUUID | GUID of Package of Billable Items | GUID16 | |
BITPACKCNO | Sequence Number of Billable Item in Package | NUMC8 | |
BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | |
BIT_GRPNO | Grouping of Billable Items in Billing Document | ||
INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | |
BIT_NUMBER | Number of Billable Items | INT4_NOS |