CDS Views for Event-Based Revenue Recognition (CO-PC-OBJ-EBR)

CDS View NameDescriptionSQL View Name
C_ALLOCATEDREVENUEDisplay Allocated Revenue AmountCALLOCATEDREVN
C_EVTBSDREVNRECGNPROJECTISSDETDetails Rev. Rec. Issues - ProjectsCEBRRPRJISSDET
C_EVTBSDREVNRECGNPROJECTRSLTResults Rev. Rec. Issues - ProjectsCEBRRPROJRSLT
C_EVTBSDREVNRECGNPROJECTWLITMWorklist Rev. Rec. Issues - ProjectsCEBRRPROJRSLTJ
C_EVTBSDREVNRECGNPROJMNTRAMTEBRR Monitor: Project amountsCEBRRPROJMNTRAMT
C_EVTBSDREVNRECGNPROJMONITOREBRR Monitor: ProjectCEVTBSDREVRECNPM
C_EVTBSDREVNRECGNPROJWIPITMWIP New Project InvoiceCEBRRPROJWIPITM
C_EVTBSDREVNRECGNREALTMEISSManage Real-Time Rev. Rec. IssuesCEBRRREALTMEISS
C_EVTBSDREVNRECGNRVSLWLITMEvent Based Revenue Recognition Reversal Worklist ItemCEBRRRVSL
C_EVTBSDREVNRECGNSALESORDRSLTResults Rev. Rec. Issues - Sales OrdersCEBRRSDDOCRSLT
C_EVTBSDREVNRECGNSALESORDWLITMWorklist Rev. Rec. Issues - Sales OrdersCEBRRSDDOCRSL
C_EVTBSDREVNRECGNSLSDOCTYPEVHConsumption VH for Sales Document TypeCREVRECSADOCTYVH
C_EVTBSDREVNRECGNSLSORDISSDETDetails Rev. Rec. Issues - Sales OrdersCEBRRSDDOCISSDET
C_EVTBSDREVNRECGNSRVCDOCISSDETDetails Rev. Rec. Issues - Sales OrdersCEBRRSVDISSDET
C_EVTBSDREVNRECGNSRVCDOCRSLTResults Rev. Rec. Issues - Service Doc.CEBRRSVDRSLT
C_EVTBSDREVNRECGNSRVCDOCWLITMWorklist Rev. Rec. Issues - Service Doc.CEBRRSVDRSLTLIST
C_EVTBSDREVNRECGNWBSELEMENTVHWBSElement Value HelpCREVRECWBSELEMVH
C_EVTBSDREVNRECPROJECTISSUEManage Rev. Rec. Issues - ProjectsCEBRRPROJISSUE
C_EVTBSDREVNRECSALESORDERISSManage Rev. Rec. Issues - Sales OrdersCSDDOCISSUE
C_EVTBSDREVNRECSRVCDOCISSUEManage Rev. Rec. Issues - Service Doc.CSRVDOCISS
C_PROJREVNRECGNREALTMEISSManage Real-Time Rev. Rec. IssuesCPROJRRRTISS
C_SLSORDREVNRECGNREALTMEISSManage Real-Time Rev. Rec. IssuesCSLSORDRRTISS
C_SRVCDOCREVNRECGNJRNLENTRITMRevenue Recognition Monitor Service DocCSRVDCREVRECJE
C_SRVCDOCREVNRECGNMNLACCRUALRevn.Recn.Mon SD Manual AccrualsCSRVCDCRRMANACC
C_SRVCDOCREVNRECGNREALTMEISSManage Real-Time Rev. Rec. IssuesCSRVCDOCRRRTISS
C_SRVCDOCREVNRECOGNITIONCHARTRevn Recognition Monitor Srvc Doc ChartCSRVDCREVRECCHA
C_SRVCDOCREVNRECOGNITIONSIMLNRevn. Recognition Mon. Serv. Doc. Simu.CSRVDCRERECJESI
C_TRREVAOBJRev. Recognition Monitor - Eval.ObjectCTRREVAOBJ
C_TRRMANACCRUALSRevn.Recn.Mon Manual AccrualsCTRRMANACCRUALS
C_TRRMONCHARTRevenue Recognition Monitor ChartCTRRMONCHART
C_TRRMONITORRevenue Recognition MonitorCTRRMONITOR
C_TRRQUICKCRTTMPADJQuickCreate Temporary AdjustmentsCTRRQUCRTTMPADJ
C_TRRSETREVCOSTRev. Recognition Monitor - Set Rev.&CostCTRRSETREVCOST
C_TRRSOCHARTRevn.Recgn.Mon.SalesOrd.ChartCTRRSOCHART
C_TRRSOMONRevn.Recgn.Mon.Sales OrderCTRRSOMON
FINS_ACDOCA_LINES_BASEBase view for number of document itemsFINS_ADC_LB
FINS_ACDOCA_LINES_BASE1View1 for number of document itemsFINS_ADC_LB1
FINS_ACDOCA_LINES_BASE2View2 for number document of itemsFINS_ADC_LB2
FINS_ACDOCA_LINES_BASE3View for number of document items per documentFINS_ADC_LB3
FINS_REV_REC_ACC_PRI_CONAccounting Principle containedFINS_RR_AP_CON
FINS_REV_REC_ACC_PRI_DBTAccounting Principles for transaction based revenue recogn.FINSRR_ACCPRIDBT
FINS_REV_REC_ACC_PRI_DKAccounting Principles for transaction based revenue recogn.FINSRR_ACCPRIDK
FINS_REV_REC_ACC_PRI_DKTAccounting Principles for transaction based revenue recogn.FINSRR_ACCPRIDKT
FINS_REV_REC_ACC_PRI_DTAccounting Principles for transaction based revenue recogn.FINSRR_ACCPRIDT
FINS_REV_REC_ACC_PRI_ISNaccounting principle intersectionsFINS_RR_AP_ISN
FINS_REV_REC_ACC_PRI_LDRAccounting Principle and assigned ledgerFINS_RR_AP_LDR
FINS_REV_REC_ACC_PRI_LDR_DEVDeviating assignment company/ledger/accounting principleFINS_RR_APLDRDEV
FINS_REV_REC_ACC_PRI_LDR_NEWAccounting Principle and assigned ledgerFINS_RR_AP_LDRN
FINS_REV_REC_ACC_PRI_VIEWAccounting Principles for transaction based revenue recogn.FINS_RR_ACC_PRI
FINS_REV_REC_ACDOCA_APIView on ACDOCA for new project invoicing APIFINS_RR_ACDOCAPI
FINS_REV_REC_ACDOCA_BALANCEAcdoca balance for introducing a new accounting principleFINSRR_ACDOCABAL
FINS_REV_REC_ACDOCA_VIEWView on ACDOCAFINS_RR_ACDOCA
FINS_REV_REC_ACDOCA_VIEW1View on ACDOCAFINS_RR_ACDOCA1
FINS_REV_REC_ACDOCA_VIEW1_BASEView on ACDOCAFINS_RR_ACDOCA1B
FINS_REV_REC_ACDOCA_VIEW2View on ACDOCAFINS_RR_ACDOCA2
FINS_REV_REC_ACDOCA_VIEW2_BASEView on ACDOCAFINS_RR_ACDOCA2B
FINS_REV_REC_ALLOCRead data from FINS_TRR_ALLOCFINS_RR_ALLOC
FINS_REV_REC_AP_ISN_CHECKcheck for intersectionsFINS_RR_ISNCHK
FINS_REV_REC_AP_VAL_CHECKCheck accounting principles for Rev. Rec. valuationFINS_RR_VALCHK
FINS_REV_REC_AW_INFOInfo for AWREFFINS_RR_AWINF
FINS_REV_REC_CATEGORY_VERSIONPlan category and CO plan versionTRR_CATEG_VERSN
FINS_REV_REC_CHECK1SourcesFINS_RR_CHK1
FINS_REV_REC_CHECK2assignment rulesFINS_RR_CHK2
FINS_REV_REC_CNTR_BAL_ACC_VIEWContract Assets and Contract LiabilitiesFINS_RR_CNTR_BAC
FINS_REV_REC_COMP_ABGSLCompatible RA keysFINS_RR_COMP_KEY
FINS_REV_REC_COMP_ABGSL_SLACKCompatible RA keysFINSRR_COMPKEY_S
FINS_REV_REC_CONS_CHECK_VIEWConsistency check of ACDOCA itemsFINS_RR_CONS_CHK
FINS_REV_REC_CONTRACT_BALVIEW1Balance of Contract Assets and Contract LiabilitiesFINS_RR_CNTRBAL1
FINS_REV_REC_CONTRACT_BAL_VIEWBalance of Contract Assets and Contract LiabilitiesFINS_RR_CNTR_BAL
FINS_REV_REC_COSACT_VIEW1A_BASActuals for data with CO objectsFINSRR_COSACT1AB
FINS_REV_REC_COSACT_VIEW1_BASActuals for data with CO objectsFINS_RR_COSACT1B
FINS_REV_REC_COSACT_VIEW2_BASActuals for data with CO objectsFINS_RR_COSACT2B
FINS_REV_REC_COSACT_VIEW3_BASActuals for data with CO objectsFINS_RR_COSACT3B
FINS_REV_REC_COSACT_VIEW4_BASActuals for data with CO objectsFINS_RR_COSACT4B
FINS_REV_REC_COSACT_VIEW_BASActuals for data with CO objectsFINS_RR_COS_ACTB
FINS_REV_REC_COS_ACDOCP_VIEWPlanvalues from ACDOCPFINS_RR_ACDOCP
FINS_REV_REC_COS_ACTUAL_VIEWActuals for data with CO objectsFINS_RR_COS_ACT
FINS_REV_REC_COS_ACTUAL_VIEW1Actuals for data with CO objectsFINS_RR_COS_ACT1
FINS_REV_REC_COS_ACTUAL_VIEW1AActuals for data with CO objectsFINS_RR_COSACT1A
FINS_REV_REC_COS_ACTUAL_VIEW2Actuals for data with CO objectsFINS_RR_COS_ACT2
FINS_REV_REC_COS_ACTUAL_VIEW3Actuals for data with CO objectsFINS_RR_COS_ACT3
FINS_REV_REC_COS_ACTUAL_VIEW4Actuals for data with CO objectsFINS_RR_COS_ACT4
FINS_REV_REC_COS_ACTUAL_VIEWAActuals for data with CO objectsFINS_RR_COS_ACTA
FINS_REV_REC_COS_ACTUAL_VIEWMTActuals for data with CO objectsFINS_RRCOS_ACTMT
FINS_REV_REC_COS_ACT_DIST_REFDistinct AWREF for data with CO objectsFINS_RR_CDISREF
FINS_REV_REC_COS_ACT_VIEWA_BASActuals for data with CO objectsFINS_RR_COSACTAB
FINS_REV_REC_COS_PLAN_HLP_VIEWHelp View plan values from cosp_bak, coss_bak, cospp, cosspFINS_RR_HLP_PLAN
FINS_REV_REC_COS_PLAN_VIEWPlanvalues from COSP_BAP, COSS_BAK, COSPP, COSSPFINS_RR_COS_PLAN
FINS_REV_REC_CUST_EXPERT_SUMSummary of usage of expert functions in customizingFINS_RR_CUSTEXP
FINS_REV_REC_DATA_VIEWData of trans. based revenue recog. for cumulative process.FINS_RR_DATA
FINS_REV_REC_DATA_VIEW1Data of trans. based revenue recog. for cumulative process.FINS_RR_DATA1
FINS_REV_REC_DATA_VIEW1AData of trans. based revenue recog. for cumulative process.FINS_RR_DATA1A
FINS_REV_REC_DATA_VIEW1A_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATA1AB
FINS_REV_REC_DATA_VIEW1_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATA1B
FINS_REV_REC_DATA_VIEW2Data of trans. based revenue recog. for cumulative process.FINS_RR_DATA2
FINS_REV_REC_DATA_VIEW2CContract data of trans. based rev.recog. cumulative process.FINS_RR_DATA2C
FINS_REV_REC_DATA_VIEW2_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATA2B
FINS_REV_REC_DATA_VIEW3Data of trans. based revenue recog. for cumulative process.FINS_RR_DATA3
FINS_REV_REC_DATA_VIEW3_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATA3B
FINS_REV_REC_DATA_VIEWAData of trans. based revenue recog. for cumulative process.FINS_RR_DATAA
FINS_REV_REC_DATA_VIEWA_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATAAB
FINS_REV_REC_DATA_VIEWDData of trans. based revenue recog. for cumulative process.FINS_RR_DATAD
FINS_REV_REC_DATA_VIEW_BASEData of trans. based revenue recog. for cumulative process.FINS_RR_DATAB
FINS_REV_REC_DIPCOGS_FOR_DMREQDIP based COGS for debit memo requestFINS_DIPCOGS
FINS_REV_REC_EVAL_AREAEvaluation area and ledger for EBRRFINS_RR_EVA_AREA
FINS_REV_REC_EVAL_AREA_USEDUsed classical Accounting Principles for EBRRFINS_RR_EVA_AREU
FINS_REV_REC_FLOWFlow of documentsFINSRR_FLOW
FINS_REV_REC_FLOW1Flow of documentsFINSRR_FLOW1
FINS_REV_REC_FLOW2Flow of documentsFINSRR_FLOW2
FINS_REV_REC_FLOWSOFlow of documents, Object SummaryFINSRR_FLOWSO
FINS_REV_REC_FLOWSOMDFlow of documents, Object SummaryFINSRR_FLOWSOMD
FINS_REV_REC_FLOWSORVFlow of documents, Object Summary and ReferencesFINSRR_FLOWSORV
FINS_REV_REC_FLOWSOSFlow of documents: Search Doc. without realtime RevRecFINSRR_FLOWSOS
FINS_REV_REC_FLOWSOS1Flow of documents: Search Doc. without realtime RevRecFINSRR_FLOWSOS1
FINS_REV_REC_FLOWSOS2Flow of documents: Search Doc. without realtime RevRecFINSRR_FLOWSOS2
FINS_REV_REC_FQM_FLOW_VIEWView on FQM_FLOWFINS_RR_FQMFLOW
FINS_REV_REC_LDGRP_CONLedgergroup containedFINS_RR_LGRP_CON
FINS_REV_REC_LDGRP_ISNLedgergroup intersectionFINS_RR_LGRP_ISN
FINS_REV_REC_LDGRP_MEMNumber of members of a ledger groupFINS_RR_LGRP_MEM
FINS_REV_REC_OTHER_VIEWOther data for cumulative process.FINS_RR_OTHER
FINS_REV_REC_OTHER_VIEW1AOther data for cumulative process.FINS_RR_OTHER1A
FINS_REV_REC_OTHER_VIEW1A_BASEOther data for cumulative process.FINS_RR_OTHER1AB
FINS_REV_REC_OTHER_VIEW_BASEOther data for cumulative process.FINS_RR_OTHERB
FINS_REV_REC_POSID_RECONSearch for changed PS_POSID in ACDOCAFINSRR_PSRECON
FINS_REV_REC_PRCTR_REORG_BASEData trans. based revenue recog. for profit center reorg.FINS_RR_PRCREO_B
FINS_REV_REC_RLDNR_DKTLedger for transaction based revenue recognitionFINSRR_RLDNRDKT
FINS_REV_REC_SD_STATUSStatus of sales order/return/contract itemsFINS_RR_SD_ST
FINS_REV_REC_TOTAL_REVENUETotal revenueFINS_RR_REVENUE
FINS_REV_REC_UPRCTR_VIEWpernr - origin prctrFINS_RR_UPRCTR
FINS_REV_REC_WERK_BUKRSConnect BUKRS and WERKFINS_RR_WRK_BUK
FINS_REV_REC__BAL_CHECK_VIEWCheck balance for trans. based rev. rec.FINS_RR_BAL_CHK
FINS_REV_REC__BAL_CHECK_VIEW1Check balance for trans. based rev. rec.FINS_RR_BAL_CHK1
FINS_REV_REC__DAT_CHECK_VIEWcheck last posting dateFINS_RR_DAT_CHK
FINS_TRR_ACC_ASS_OBJ_ALLAccount Assignment ObjectTRR_AAO_ALL
FINS_TRR_ACC_ASS_OBJ_AUFKAccount Assignment ObjectTRR_AAO_OR
FINS_TRR_ACC_ASS_OBJ_PROJAccount Assignment ObjectTRR_AAO_PD
FINS_TRR_ACC_ASS_OBJ_PRPSAccount Assignment ObjectTRR_AAO_PR
FINS_TRR_ACC_ASS_OBJ_SRVDOCAccount Assignment ObjectTRR_AAO_SVC
FINS_TRR_ACC_ASS_OBJ_SRVDOCHAccount Assignment ObjectTRR_AAO_SVCH
FINS_TRR_ACC_ASS_OBJ_VBAKAccount Assignment ObjectTRR_AAO_VK
FINS_TRR_ACC_ASS_OBJ_VBAPAccount Assignment ObjectTRR_AAO_VB
FINS_TRR_ACC_SERV_DOC_VHService document ID value helpFINSTRRSVDVH
FINS_TRR_ASS_SRC_VIEWView of FINS_TRR_ASS_SRCFINS_TRRASSSRC_V
FINS_TRR_PS_MANGER_VERNRProject Manager Value HelpFINSTRRPSMVERNR
FINS_TRR_XSS_SRC_VIEWView of FINS_TRR_ASS_SRCFINS_XRRASSSRC_V
I_ACCPRINCVALUEHELPAccounting Principle Value HelpIACCPRINCVALHELP
I_ALLOCATEDREVENUEDisplay Allocated Revenue AmountIALLOCATEDREVN
I_ASSIGNMENTSOURCETEXTAssignment Source TextIASSGNCSRCTEXT
I_BILLABLECONTROLVHBillable Control Value HelpIBILLCONTVH
I_EVENTBASEDREVNRECGNVALUATIONEvntBsdRevnRecgn ValuationIEVTBSDRRECVALN
I_EVENTBSDREVNRECGNASSGMTRULEEvntBsdRevnRecgn Assignment RuleIEVTBSDRRECASSRL
I_EVTBASEDREVNRECGNEVALAREAEvaluation area of Event Bsd. Rev. Rec.IEVTBSDRRECEVALA
I_EVTBSDREVNRECGNCLSGRUNRSLTEBRR Periodic Closing Run ResultsIEBRRCLSGRUNRSLT
I_EVTBSDREVNRECGNLIFECYCLEOBJEBRR admin of life cycle objectsIEBRRLIFECYCOBJ
I_EVTBSDREVNRECGNOBJLIFECYCLEEvntBsdRevnRecgn Objects Life CycleIEVTBSDRROBJLICY
I_PROJECTMANAGERVALUEHELPProject Manager Value HelpIPROJMANAGERVH
I_PROJECTRESPPERSONVHProject Responsible Persion Value HelpIPROJRESPPERSVH
I_RAKEYVALUEHELPResultAnalysisInternalID Value HelpIRAKEYVALHELP
I_REFERENCEDOCUMENTTYPEVHReference Document type Value HelpIREFDOCTYPEVH
I_REFERENCEDOCUMENTVHReference Document Value HelpIREFDOCVH
I_RESULTANALYSISVERSIONTEXTResultAnalysisInternalID TextIRAKEYTEXT
I_REVENUERECGNSALESORDERVHSales Order relevant for Revn RecognIREVRECSLESORDVH
I_REVNRECGNCONSTCYLDGREVALAREAConsist. of Ledger and EBRR eval. areaIEBRRCONSEVA
I_REVNRECGNSALESORDERITEMVHSales Order relevant for Revn RecognIRRSLESORDITMVH
I_SERVICEDOCUMENTITEMVHValue help for Sevice Document ItemISVCDOCITEMVH
I_SERVICEDOCUMENTVHValue help for Service DocumentISVCDOCVH
I_SRVCDOCREVNRECGNMNLACCRUALRevn.Recn.Mon SD Manual AccrualsISRVCDCRRMANACC
I_TIMESHEETOVERTIMECATVHTimeSheet Overtime Category Value HelpITSOTCVH
I_TRRMANACCRUALSRevn.Recn.Mon. Manual AccrualsITRRMANACCRUALS
I_TRRMONCHARTRevenue Recognition Monitor ChartITRRMONCHART
I_TRRMONITORRevenue Recognition MonitorITRRMONITOR
I_TRRSOCHARTRevn.Recgn.Mon.SalesOrd.ChartITRRSOCHART
I_TRRSOMONRevn.Recgn.Mon.Sales OrderITRRSOMON
I_TRRSOREVALRevn.Recgn.Mon.Sales Order RevaluationITRRSOREVAL
I_TRRSOTMPADJRevn.Recgn.Mon.Sales Order Tmp.Adj.ITRRSOTMPADJ
P_ACCRUALCOSTPROJECTAMTSum of accrued costsPACCRUALCOSTPROJ
P_ACCRUALCOSTSALESORDERAMTAccrued Costs sales order amountPSDISSACCRCOSTS
P_ACCRUALCOSTSRVCDOCAMTAccrued Costs service document amountPSVDISSACCRCOSTS
P_ACCRUALREVENUEPROJECTAMTSum of accrued revenuePACCREVPROJAMT
P_ACCRUALREVENUESALESORDERAMTAccrued Revenue sales order amountPSDISSACCRREV
P_ACCRUALREVENUESRVCDOCAMTAccrued Revenue service document amountPSVDISSACCRREV
P_ALLOCATEDREVENUEDisplay Allocated Revenue AmountPALLOCATEDREVN
P_DEFERREDCOSTPROJECTORDERAMTSum of deferred costsPDEFCSTPRJORDAM
P_DEFERREDCOSTSALESORDERAMTDeferred Costs sales order amountPSDISSDEFERCOSTS
P_DEFERREDCOSTSRVCDOCAMTDeferred Costs service document amountPSVDISSDEFFCOSTS
P_DEFERREDREVENUEPROJECTAMTSum of deferred revenuePDEFREVPROJAMT
P_DEFERREDREVENUESALESORDERAMTDeferred Revenue sales order amountPSDDOCISSDEFERRE
P_DEFERREDREVENUESRVCDOCAMTDeferred Revenue service document amountPSVDISSDEFERRREV
P_EVENTBASEDREVNRECGNVALUATIONEvntBsdRevnRecgn Objects Life CyclePEVTBSDRRECVALN
P_EVENTBSDREVNRECGNASSGMTRULEEvntBsdRevnRecgn Objects Life CyclePEVTBSDRRECASSRL
P_EVTBASEDREVNRECGNEVAHLPUsed classical Accounting Principles for EBRRPEVBSDRRECEVAHL1
P_EVTBASEDREVNRECGNEVALAREAClassical evaluation area and ledger for EBRRPEVTBSDRRECEVAL
P_EVTBASEDREVNRECGNEVALAREAHLPUsed classical Accounting Principles for EBRRPEVBSDRRECEVAHLP
P_EVTBASEDREVNRECGNEVALAREAUSEUsed classical Accounting Principles for EBRRPEVBSDRRECEVALUS
P_EVTBSDREVNRECGNOBJLIFECYCLEEvntBsdRevnRecgn Objects Life CyclePEVTBSDRROBJLICY
P_EVTBSDREVNRECGNPROJECTISSDETEvent based rev. rec. project iss detailPEBRRPRJISSDET
P_EVTBSDREVNRECGNPROJECTRSLTResults Rev. Rec. Issues - ProjectsPEBRRPROJRSLT
P_EVTBSDREVNRECGNPROJMNTRAMTEBRR Monitor: Project amount sumsPEBRRPROJMNTRAMT
P_EVTBSDREVNRECGNPROJMNTRCALCEBRR Monitor: Project amountsPEBRRPRMNTRCALC
P_EVTBSDREVNRECGNPROJWIPITMWIP New Project InvoicePEBRRPROJWIPITM
P_EVTBSDREVNRECGNPROJWIPITMAMTWIP New Project InvoicePEBRRPROJWIPITMA
P_EVTBSDREVNRECGNREALTMEISSEvent based rev. rec. Real-time issuePEBRREALTMEISS
P_EVTBSDREVNRECGNRVSLWLITMWorklist Rev. Rec. - Reversal ItemsPEBRRRVSL
P_EVTBSDREVNRECGNSALESORDRSLTResults Rev. Rec. Issues - Sales OrdersPEBRRSORSLT
P_EVTBSDREVNRECGNSLSORDISSDETEvent based rev. rec. project iss detailPEBRRSDDOCISSDET
P_EVTBSDREVNRECGNSRVCDOCISSDETEvent based rev. rec. project iss detailPEBRRSVDISSDET
P_EVTBSDREVNRECGNSRVCDOCRSLTResults Rev. Rec. Issues - Service DocumentsPEBRRSVDRSLT
P_EVTBSDREVNRECPROJECTAPPLOGHeaders of appl. log for projectsPROJDOCISSERRSUM
P_EVTBSDREVNRECPROJECTISSUEEvent based rev. rec. project issuePEBRRPROJECTRSLT
P_EVTBSDREVNRECSALESORDERISSEvent based rev. rec. sales order issuePSDDOCISSJOUR
P_EVTBSDREVNRECSRVCDOCAPPLOGHeaders of appl. log for service doc.PSVDDOCISSERRSUM
P_EVTBSDREVNRECSRVCDOCISSUEEvent based rev. rec. Service doc. issuePSVDISSJOUR
P_EVTBSDREVRECSALESORDERAPPLOGHeaders of application logPSDDOCISSERRSUM
P_EVTREVNRECGNREALTMEAPPLLOGHeaders of appl logPEBRRAPPLOG
P_PROJECTMANAGERVALUEHELPProject Manager Value HelpPPROJMANAGERVH
P_PROJREVNRECGNREALTMEISSEvent based rev. rec. Real-time issuePROJEBRRRTISS
P_REVENUERECGNSALESORDERVHSales Document Value HelpPREVRECSLESORDVH
P_REVNRECGNSALESORDERITEMVHSales Document Value HelpPRRSLESORDITMVH
P_SALESORDJOURNALENTRYITEMJournal Entry for Sales OrderPEBRRSDDOCJOUR
P_SLSORDREVNRECGNREALTMEISSEvent based rev. rec. Real-time issuePSOEBRRRTISS
P_SRVCDOCREVNRECGNCHARTBASERevenue Recognition Monitor Base ViewPSRVDOCRRCHABASE
P_SRVCDOCREVNRECGNCHARTCALCRevenue Recognition Monitor Base ViewPSRVDOCRRCHACALC
P_SRVCDOCREVNRECGNCHSTBASERevenue Recognition Monitor Base ViewPSRVDOCRRCSTBASE
P_SRVCDOCREVNRECGNJEBASERevenue Recognition Monitor Base ViewPSRVDOCRRJEBASE
P_SRVCDOCREVNRECGNJECALCRevenue Recognition Monitor Base ViewPSRVDOCRRJECALC
P_SRVCDOCREVNRECGNJESUMRevenue Recognition Monitor Base ViewPSRVDOCRRJESUM
P_SRVCDOCREVNRECGNMNLACCRUALRevn.Recn.Mon SD Manual AccrualsPSRVCDCRRMANACC
P_SRVCDOCREVNRECGNREALTMEISSEvent based rev. rec. Real-time issuePSDEBRRRTISS
P_SRVCDOCREVNRECGNSTBASEP_SrvcDocRevnRecgnJEBaseHomePSRVDOCRRSTBASE
P_TRRMANACCRUALSRevn.Recn.Mon Usage Values Priv. Base V.PTRRMANACCRUALS
P_TRRMOCHACALCRevn Recn Monitor Chart Calc ViewPTRRMOCHACALC
P_TRRMONACCPRINRevenue Recognition Monitor Base ViewPTRRMONACCPRIN
P_TRRMONBASERevenue Recognition Monitor Base ViewPTRRMONBASE
P_TRRMONBASEPLANBase view for plan dataPTRRMONBASEPLAN
P_TRRMONCALCRevenue Recognition Monitor Calc ViewPTRRMONCALC
P_TRRMONCHARTRevn Recn Monitor Chart Base ViewPTRRMONCHART
P_TRRMONSUMRevenue Recognition Monitor Summation ViewPTRRMONSUM
P_TRRMONSUMPLANRevenue Recognition Monitor Summation ViewPTRRMONSUMPLAN
P_TRRMONUNIONRevenue Recognition Monitor Union Base ViewPTRRMONUNION
P_TRRMONWBSBASERevenue Recognition Monitor WBS Base ViewPTRRMONWBSBASE
P_TRRMONWBSUNIONRevenue Recognition Monitor Base ViewPTRRMONWBSUN
P_TRRSOBASEBase View TRR for Sales OrderPTRRSOBASE
P_TRRSOBASEPLANBase view for plan dataPTRRSOBASEPLAN
P_TRRSOCALCCalc View TRR for Sales OrderPTRRSOCALC
P_TRRSOCHARTBASEBase View TRR for SalOrd.ChartPTRRSOCHARTBASE
P_TRRSOCHARTCALCCalc View TRR for SalOrd.ChartPTRRSOCHARTCALC
P_TRRSOSUMPLANCalc View TRR for Sales OrderPTRRSOSUMPLAN
P_UNBILLEDREVENUEPROJECTAMTSum of unbilled revenuePUNBILLREVPAMT
P_UNBILLEDREVENUESALESORDERAMTUnbilled Revenue sales order amountPSDISSUNBILLREV
P_UNBILLEDREVENUESRVCDOCAMTUnbilled Revenue service document amountPSVDISSUNBILL
P_WBSPRJBLGELMDIMNITMEBRR Monitor: WBS Element dimension itemPWBSPRJBLGELMITM