- 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)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- 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)
- 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)
FINS_TRR_PECRSLT
Result list values of Periodic Closing Run
|
#transactional
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Component: Event-Based Revenue Recognition
- 🔑 Keys (3)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | Generic Data Element for GUID Fields (X16) | |
| RSLTLN | Result list Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (RHCUR): | ||
| ACCRUEDCOGSAMOUNT | Accrued COS | |
| ACCRUEDREVENUEAMOUNT | Accrued Revenue | |
| ACTUALCOSTAMOUNT | Actual Cost | |
| ACTUALREVENUEAMOUNT | Actual Revenue | |
| COGSADJUSTMENTAMOUNT | COS Adjustment | |
| DEFERREDCOGSAMOUNT | Deferred COS | |
| DEFERREDREVENUEAMOUNT | Deferred Revenue | |
| RECOGNIZEDCOGSAMOUNT | Recognized COS | |
| RECOGNIZEDMARGINAMT | Recognized Margin Amount in Display Currency | |
| RECOGNIZEDREVENUEAMOUNT | Recognized Revenue | |
| REVENUEADJUSTMENTAMOUNT | Revenue Adjustment | |
| UNBILLEDREVENUEAMOUNT | Unbilled Revenue | |
| ACCRUEDREVENUECAPAMOUNT | Revenue Cap | |
| DOWNPAYMENTAMOUNT | Downpayment | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOGNUMBER | Application Log: Log Number | BALOGNR | |
| ACC_PRINCIPLE | Evaluation area of Event-Based Revenue Recognition | TBRR_EVAL_AREA | |
| PSPID | Project definition | PS_PSPID | |
| PSPNR | WBS Element | PS_POSNR | |
| AUFNR | Order Number | AUFNR | |
| VBELN | Sales Document | VBELN | |
| POSNR | Sales Document Item | POSNR | |
| AUART | Sales Document Type | AUART | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| VTKEY | Identification of a Provider Contract | VTKEY_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| BUKRS | Company Code | BUKRS | |
| OBJNR | Object number | J_OBJNR | |
| OBJNR_LONG | Long object number | FINS_TRR_OBJNR_LONG | |
| GJAHR | Fiscal Year | GJAHR | |
| PERIO | Posting period | POPER | |
| LEDGER | Ledger in General Ledger Accounting | FINS_LEDGER | |
| ABGSL | Results Analysis Key | ABGR_SCHL | |
| PERIV | Fiscal Year Variant | PERIV | |
| PRCTR | Profit Center | PRCTR | |
| LOG_HANDLE | Application Log: Log Handle | SYSUUID_22 | |
| MSG_CNT_AL | Application Log: Total Number of Messages | ||
| MSG_CNT_E | Application Log: Number of E Messages | ||
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |