Ansicht
Dokumentation

< ( RELN604_FICA_BI_REV_DIST )

< ( RELN604_FICA_BI_REV_DIST )

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Revenue Distribution in SAP Contract Accounting (new)

Use

As of SAP NetWeaver 2004s BI Content 7.04, the following new business content functions for Revenue Distribution in Contract Accounts Receivable and Payable are available.

Data Sources and InfoSources:

Object Type - Technical Name - Description

Data Source - 0FC_RDI - Revenue Distribution

Data Source - 0FC_AUGRD_TEXT - Clearing Reason

Data Source - 0FC_PERSLK_TEXT - Revenue Distribution Application Period

InfoSource - 0FC_RDI - Revenue Distribution

Characteristics:

Technical Name - Description

0FC_FINRE - Contract Account of Final Recipient

0FC_CORRECT - Revenue Distribution: Correction Record

0FC_PERSL - Revenue Distribution: Application Period

0FC_VALPER - Validation Period

0FC_XAGGR - Aggregated Posting of Revenue Distribution

0FC_DISPER - Distribution Period

0FC_DISPERR - Distribution Period Reversal

0FC_DISGRP - Group for Aggregated Revenue Distribution

0FC_GPARTDI - Final Recipient Business Partner Number

0FC_VKONTDI - Final Recipient Contract Account Number

0FC_VTREFDI - Final Recipient Contract

0FC_SUBAPDI - Final Recipient Subapplication

0FC_XBLNR - Reference Document Number

0FC_XDETDOC - Individual Document Posting for Revenue Distribution

0FC_XNEGP - Negative Posting for Revenue Distribution

0FC_DISTYP - Category of Revenue Distribution

0FC_CPUDT - Day On Which Accounting Document Was Entered

0FC_AUGDT - Clearing Date

0FC_OPBELD - Distribution Document Number

Key Figures:

Technical Name - Description

0FC_PAMOUNT - Partial Amount in Transaction Currency with +/- Sign

0FC_TAMOUNT - Total Amount in Transaction Currency with +/- Sign

0FC_BETRWDI - Distributed Amount in Transaction Currency with +/- Sign

0FC_ITEMNO - Number of Initial Distribution

0FC_ITEMNOP - Number of Posted Distribution

0FC_BETRWP - Posted Distribution Amount in Transaction Currency with +/- Sign

Data Store Objects:

Technical Name - Description

0FC_DS18 - Revenue Distribution With Aggregated Key

Queries:

Technical Name - Description

0FC_MP18_Q0001 - Initial Distribution

0FC_MP18_Q0002 - Posted Distribution

InfoCubes:

Technical Name - Description

0FC_C18 - Revenue Distribution

Multi-Providers:

Technical Name - Description

0FC_MP18 - Revenue Distribution

Process Chains:

Technical Name - Description

0FC_RDI_INIT_P01 - Delta-init for Revenue Distribution

0FC_RDI_DELTA_P01_START - Delta-update for Revenue Distribution

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3566 Date: 20240427 Time: 003839     sap01-206 ( 33 ms )