SAP ABAP Data Element RR_RELTYP (Revenue recognition category)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BF (Application Component) Basic Functions
     VFE (Package) B2R: DevClass for BAPI structures
Basic Data
Data Element RR_RELTYP
Short Description Revenue recognition category  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RR_RELTYP    
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 REVENUE_TYPE   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Rev. recog 
Medium 17 Rev. recognition 
Long 21 Rev. recognition cat. 
Heading 21 Rev. recognition cat. 
Documentation

Definition

Specifies the relevant event recognition type for this item.

Use

You can make the following entries:

  • No value - standard revenue recognition

    The value is recognized at the time of invoicing (standard).

  • A - time-related revenue recognition

    The value is recognized in equal amounts based on the accrual period of the item (sales document-based).

  • B - service-related revenue recognition

    The value is recognized on the basis of business transactions such as goods receipt for delivery-relevant items or sales orders posting for items that are not relevant to delivery.

  • D - billing-based time-related revenue recognition

    The value is recognized in equal amounts based on the accrual period of the item (billing-based).

  • E - billing-based service-related revenue recognition (IS-M)

    The value is recognized on the basis of business transactions such as goods receipt for delivery-relevant items or sales orders posting for items that are not relevant to delivery. This option is designed specifically for the Media component (IS-M).

  • F - credit/debit memos with reference to predecessor

    The value from a credit or debit memo is recognized with reference to the SD document.

History
Last changed by/on SAP  19991102 
SAP Release Created in