FINS_TRR_ALLOC - IFRS15: Allocated Revenue
IFRS15: Allocated Revenue information is stored in SAP table FINS_TRR_ALLOC.
It is part of development package FINS_REV_REC_ALOC in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition � Allocation Services".
It is part of development package FINS_REV_REC_ALOC in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition � Allocation Services".
Fields for table FINS_TRR_ALLOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
SALES_ORDER | Sales Document | X | VBELN_VA | CHAR | 20 | |
UUID | 16 Byte UUID in 16 Bytes (Raw Format) | X | SYSUUID_X16 | RAW | 16 | |
SALES_ORDER_ITEM | Sales Document Item | POSNR_VA | NUMC | 12 | ||
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
TRANS_PRICE | IFRS15: Transaction Price | FINS_TRR_TRANSPRICE | CURR | 12 | ||
SSP | IFRS15: Standalone Selling Price | FINS_TRR_SSP | CURR | 12 | ||
BILLED_REVN | IFRS15: Billed Revenue at completion | FINS_TRR_BILLED_REVN | CURR | 12 | ||
ALLOC_REVN | IFRS15: Allocated Revenue | FINS_TRR_ALLOC_REVN | CURR | 12 | ||
CURRENCY | SD Document Currency | WAERK | CUKY | 10 | ||
PROJECT | Current number of the appropriate project | PS_PSPHI | NUMC | 16 | ||
CHG_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
CHG_USER | User Name | UNAME | CHAR | 24 | ||
SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | CHAR | 20 | ||
VTKEY | Identification of a Provider Contract | VTKEY_KK | CHAR | 40 | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 12 | ||
SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 8 | ||
SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 20 | ||
SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 12 |