FINS_TRR_PECRSLT - Result list values of Periodic Closing Run

Result list values of Periodic Closing Run information is stored in SAP table FINS_TRR_PECRSLT.
It is part of development package FINS_REV_REC_PECRUN in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition � Period Closing Run".

Fields for table FINS_TRR_PECRSLT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		FINS_TRR_S_PECRSLT_KEY	0
GUID	Generic Data Element for GUID Fields (X16)	X	GUID16	RAW	16
RSLTLN	Result list Line Number	X	FINS_TRR_RSLTLN6	CHAR	12
.INCLUDE	INFO			FINS_TRR_S_PECRSLT_INFO	0
LOGNUMBER	Application Log: Log Number		BALOGNR	CHAR	40	*
ACC_PRINCIPLE	Evaluation area of Event-Based Revenue Recognition		TBRR_EVAL_AREA	CHAR	8
PSPID	Project definition		PS_PSPID	CHAR	48
PSPNR	WBS Element		PS_POSNR	NUMC	16	*
AUFNR	Order Number		AUFNR	CHAR	24	*
VBELN	Sales Document		VBELN_VA	CHAR	20
POSNR	Sales Document Item		POSNR_VA	NUMC	12
AUART	Sales Document Type		AUART	CHAR	8	*
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
VTKEY	Identification of a Provider Contract		VTKEY_KK	CHAR	40
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12
BUKRS	Company Code		BUKRS	CHAR	8
OBJNR	Object number		J_OBJNR	CHAR	44	*
OBJNR_LONG	Long object number		FINS_TRR_OBJNR_LONG	CHAR	64
GJAHR	Fiscal Year		GJAHR	NUMC	8
PERIO	Posting period		POPER	NUMC	6
LEDGER	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
ABGSL	Results Analysis Key		ABGR_SCHL	CHAR	12	*
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
PRCTR	Profit Center		PRCTR	CHAR	20
LOG_HANDLE	Application Log: Log Handle		BALLOGHNDL	CHAR	44
MSG_CNT_AL	Application Log: Total Number of Messages		BALDBCNTAL	NUMC	12
MSG_CNT_E	Application Log: Number of E Messages		BALDBCNTE	NUMC	12
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
.INCLUDE	AMNT			FINS_TRR_S_PECRSLT_AMNT	0
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	*
ACCRUEDCOGSAMOUNT	Accrued COS		FINS_TRR_ACCCOGS	CURR	12
ACCRUEDREVENUEAMOUNT	Accrued Revenue		FINS_TRR_ACCREVN	CURR	12
ACTUALCOSTAMOUNT	Actual Cost		FINS_TRR_ACTCOST	CURR	12
ACTUALREVENUEAMOUNT	Actual Revenue		FINS_TRR_ACTREVN	CURR	12
COGSADJUSTMENTAMOUNT	COS Adjustment		FINS_TRR_COGSADJ	CURR	12
DEFERREDCOGSAMOUNT	Deferred COS		FINS_TRR_DEFCOGS	CURR	12
DEFERREDREVENUEAMOUNT	Deferred Revenue		FINS_TRR_DEFREVN	CURR	12
RECOGNIZEDCOGSAMOUNT	Recognized COS		FINS_TRR_RECCOGS	CURR	12
RECOGNIZEDMARGINAMT	Recognized Margin Amount in Display Currency		FINS_TRR_AMOUNT_DISPLAY_CRCY	CURR	12
RECOGNIZEDREVENUEAMOUNT	Recognized Revenue		FINS_TRR_RECREVN	CURR	12
REVENUEADJUSTMENTAMOUNT	Revenue Adjustment		FINS_TRR_REVNADJUST	CURR	12
UNBILLEDREVENUEAMOUNT	Unbilled Revenue		FINS_TRR_UNBILLEDREVENUE	CURR	12
ACCRUEDREVENUECAPAMOUNT	Revenue Cap		FINS_TRR_ACCREVN_CAP	CURR	12
DOWNPAYMENTAMOUNT	Downpayment		FINS_TRR_DOWNPAYMENT	CURR	12