SAP ABAP Data Element RR_CCDR (Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BF (Application Component) Basic Functions
     VFE (Package) B2R: DevClass for BAPI structures
Basic Data
Data Element RR_CCDR
Short Description Revenue Recognition: ID - 'Restricted Revenue'/Cross-Company  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short CCReR 
Medium 10 CC/ResRevn 
Long 31 CrossCompany/Restricted Revenue 
Heading CCReR 
Documentation

Definition

Until the implementation of note 568227, in cross-company cases the accruals account 'accrued revenue' in the supplying company code was updated in the sales document conditions. This information was added to the 'KONV-SAKN2' field.

Revenue realization requires the settlement account of the billing company code for accrual. In cross-company cases, the information in the 'KONV-SAKN2' field is therefore not necessary, because it is the settlement account 'accrued revenue' from the supplying company code.

To ensure that when an account is changed, the settlement account for 'accrued revenue' retains the billing company code, as of note 568227 the settlement account for the billing company code is not entered into the 'KONV-SAKN2' field for the supplying company code.

For reasons relating to upward compatibility, you must indicate when or whether the account in the 'KONV-SAKN2' field is a settlement account in the billing company code. Therefore, if the 'Accrued Rev./ Cross-Company Case' indicator is set, the account is always a settlement account from the billing company code.

Use

Revenue realization

This indicator is only used internally within account determination.

Dependencies

This indicator is only set in cross-company cases.

History
Last changed by/on SAP  20030714 
SAP Release Created in 470