- Accounting - General (AC)
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- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
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- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
FINS_XRR_ASS
Event Based Rev. Rec.: Assignment Rule
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#other
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Component: Event-Based Revenue Recognition
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MAND FK | Client | |
| ASS_RULE | 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 | |
|---|---|---|
| DEL_ENTRY | Delete entry | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SORT_NO | Sort number | FINS_TRR_SNOC | |
| VALUE_USAGE | Event Based Revenue Recognition: Usage of values | FINS_TRR_USAGE | |
| KSTAR_LIST | List of cost elements | FINS_TRR_KSTAR_LIST | |
| TEXT | Description | FINS_TRR_TEXT | |
| EXPERT | Event Based Rev. Rec.: Expert | FINS_TRR_EXPERT |
| Master Data Relations | Join Conditions |
|---|---|
G/L account number for accrued values
| |
G/L account number for deferred values
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Chart of Accounts
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| Client | FINS_XRR_ASS.MAND == T000.MANDT |
G/L account number and cost element for recognized values
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G/L account number for recognized values for FI without CO
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