FINS_TRR_ASS

Event Based Rev. Rec.: Assignment Rule | #other | Component: Event-Based Revenue Recognition
Column Name Description
MAND FK Client
ASS_RULE FK Event Based Revenue Recognition: Assignment Rule
KTOPL FK Chart of Accounts
RULE_NO Rule number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SORT_NO Sort number FINS_TRR_SNOC
KSTAR_LIST List of cost elements FINS_TRR_KSTAR_LIST
EXPERT Event Based Rev. Rec.: Expert FINS_TRR_EXPERT
Master Data Relations Join Conditions
G/L account number for accrued values
  • Chart of Accounts
  • Client
  • G/L account number for accrued values
  • FINS_TRR_ASS.KTOPL == SKA1.KTOPL
  • FINS_TRR_ASS.MAND == SKA1.MANDT
  • FINS_TRR_ASS.ACCRUED_ACC == SKA1.SAKNR
Event Based Revenue Recognition: Assignment Rule
  • Event Based Revenue Recognition: Assignment Rule
  • Client
G/L account number for deferred values
  • Chart of Accounts
  • Client
  • G/L account number for deferred values
  • FINS_TRR_ASS.KTOPL == SKA1.KTOPL
  • FINS_TRR_ASS.MAND == SKA1.MANDT
  • FINS_TRR_ASS.DEFERRED_ACC == SKA1.SAKNR
Chart of Accounts
  • Chart of Accounts
  • Client
  • FINS_TRR_ASS.KTOPL == T004.KTOPL
  • FINS_TRR_ASS.MAND == T004.MANDT
Client FINS_TRR_ASS.MAND == T000.MANDT
G/L account number and cost element for recognized values
  • Chart of Accounts
  • Client
  • G/L account number and cost element for recognized values
  • FINS_TRR_ASS.KTOPL == SKA1.KTOPL
  • FINS_TRR_ASS.MAND == SKA1.MANDT
  • FINS_TRR_ASS.RECOGNIZED_ACC == SKA1.SAKNR
G/L account number for recognized values for FI without CO
  • Chart of Accounts
  • Client
  • G/L account number for recognized values for FI without CO
  • FINS_TRR_ASS.KTOPL == SKA1.KTOPL
  • FINS_TRR_ASS.MAND == SKA1.MANDT
  • FINS_TRR_ASS.RECOGNIZED_ACC_FI == SKA1.SAKNR
Event Based Revenue Recognition: Usage of values FINS_TRR_ASS.VALUE_USAGE == FINS_TRR_USGVL.VALUE_USAGE