- 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)
DFKKBIXREVREC_I
Revenue Accurals and Deferrals Items
|
#transactional
|
Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| REVREC_ACCKEY | Accrual/Deferral Accounting Key | |
| REVREC_UUID | UUID in X form (binary) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Accrual/Deferral Amount (WAERS): | ||
| BETRW | Acc./Def. Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Accrued/Deferred Quantity (MEINS): | ||
| MENGE | Accrual/Deferral Quantity | |
| Column Name | Description | |
|---|---|---|
| BITCRDATE | Created On | |
| BITDATE | Date of Origin of Billable Item | |
| REVREC_PDATE | Earliest Accrual/Deferral Item Posting Date | |
| WWERT | Translation date | |
| CRDATE | Created On | |
| CRTIME | Time at Which the Object Was Created | |
| BUDAT_INV | Selection Date of Invoicing | |
| CLDATE | Date of Completion of Acc./Def. Item | |
| CLTIME | Time of Completion of Accrual/Deferral Item | |
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| ITEMTYPE | Type of Accrual/Deferral Item | Show values |
| REVREC_PROC | Accrual/Deferral Procedure | Show values |
| XCLOSED | No Further Postings Allowed | Show values |
| POSTS | Posting Status of Accrual Item | Show values |
| REVHIST | History Record for Revversal Exists | Show values |
| XREVREC_S | Itemization Available | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BITDATAPACKID | ID of a data package of billable items | GUID16 | |
| BITCRMONTH | Month in Which Billable Item Was Created | MONTHS_KK | |
| BITMONTH | Month of Origin of Billable Item | MONTHS_KK | |
| BITCAT | Billable Item Class | BITCAT_KK | |
| BUKRS | Company Code | BUKRS | |
| HKONT_RP | Accruals and Deferrals Account for Receivables | SAKNR | |
| HKONT | Accrual/Deferral Account for Sales Revenue | SAKNR | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| KONTT | Account Assignment Category | KONTT_KK | |
| KONTL | Acct assnmnt string for industry-specific account assngments | CHAR50 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| AUFNR | Order Number | AUFNR | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KURSF | Exchange rate | KURSF | |
| BIT_NUMBER | Number of Billable Items | DEC12_3 | |
| FIKEY_INV | Invoicing Reconciliation Key | FIKEY_KK | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| PSGRP | Grouping Key for Document Items | CHAR4 | |
| REVREC_S_DBTAB | DB Table for Storing Itemization | DBOBJ_NAME |