RJHRRAV52 SAP ABAP Report - Revenue Recognition: Inconsistency Check in Revenue Tables

Log of Read/Processed Sales Documents
Selection Text: P_CHKDT = Documents From:
Selection Text: P_CHKFI = incl. FI
Selection Text: P_CMPFI = Compressed FI Data/Bill Docs
Selection Text: P_CTRLP = Package Size for Control Lines
Selection Text: P_DBZGR = DB Access at Package Level
Selection Text: P_DEL_C = Delete Control Lines
Selection Text: P_DIERR = Error Messages Only
Selection Text: P_DIMSG = Messages at Document Level
Selection Text: P_FIPCK = Packet Size for FI Documents
Selection Text: P_INS_E = Create Revenue Lines
Selection Text: P_INS_R = Create Reference Lines
Selection Text: P_MAX = Max. Number of Control Lines
Selection Text: P_POPER = Posting Period
Selection Text: P_PRACV = Check Total Amount
Selection Text: S_VBELN = Sales Document Number
Selection Text: S_POSNR = Item Number
Selection Text: S_BUKRS = Company Code
Selection Text: S_AUART = Sales Document Type
Selection Text: P_WSDFI = Also for Currency Change SD/FI
Selection Text: P_UPD_C = Change Control Lines
Selection Text: P_TESTON = Test Run Without Update
Selection Text: P_PRSTA = Check Control Line Status
Selection Text: P_PRRSD = Read Revenue Lines in SD
Selection Text: P_PRRFI = Read Revenue Lines in FI
Selection Text: P_PRF_R = Check Reference Lines
Selection Text: P_PRFIS = Inclusive FI Index
Selection Text: P_PRCOL = incl. Collective Run Number
Selection Text: P_PRAVB = Only Current Contracts
Title: Revenue Recognition: Inconsistency Check in Revenue Tables
Text Symbol: P06 = Check Control Line Status
Text Symbol: P05 = incl. FI:
Text Symbol: P04 = Docs From:
Text Symbol: P03 = Check Reference Lines
Text Symbol: P02 = Only Check Current Documts
Text Symbol: P01 = Check Type
Text Symbol: LU1 = List Lev.
Text Symbol: L10 = No.of Msgs

Text Symbol: L09 = Errors Occurred
Text Symbol: L08 = Number of New Revenue Lines:
Text Symbol: L07 = Number of Control Lines to be Deleted:
Text Symbol: L06 = Number of Incorrect Ref.Lines:
Text Symbol: L05 = Errors with this Identifier are Corrected in the Database.
Text Symbol: L04 = Number of Incorrect Control Lines:
Text Symbol: L03 = Number of Error Messages:
Text Symbol: L02 = Of which defctve:
Text Symbol: L01 = No. of Processed Documents:
Text Symbol: I28 = CurCn
Text Symbol: I27 = New RevenueLines
Text Symbol: I26 = PNo
Text Symbol: I25 = FI.ok
Text Symbol: P07 = Read Revenue Lines inSD
Text Symbol: P08 = Read Revenue Lines inFI
Text Symbol: P09 = Posting Period:
Text Symbol: P10 = Check Total Amount
Text Symbol: P11 = incl. Collective Run No:
Text Symbol: P12 = Compr.
Text Symbol: P13 = Incl. FI Index
Text Symbol: P14 = Pckt Size
Text Symbol: P15 = Package Size for Contrl Lines
Text Symbol: P16 = DB Access at Package Level
Text Symbol: P17 = Max.Number of Control Lines
Text Symbol: S01 = Sales Data
Text Symbol: T01 = Old
Text Symbol: T02 = Cor
Text Symbol: T03 = New
Text Symbol: U01 = Change Type
Text Symbol: U02 = Change Control Lines
Text Symbol: U03 = Delete Control Lines
Text Symbol: U04 = Create Reference Lines
Text Symbol: U05 = Create Revenue Lines
Text Symbol: U06 = Also for Currency Change SD/FI:
Text Symbol: E17 = No Reference Lines Available for Billing Document in Table VBREVR.
Text Symbol: E16 = Detail Lines have Determined Balance for 'Restricted Revenues' and for 'Non-Billed Requests'.
Text Symbol: E15 = Control Lines with Balance for 'Restricted Revenues' and for 'Non-Billed Requests'.
Text Symbol: E14 = No Detail Lines Available,although Time-Related Revenue Recognition
Text Symbol: E13 = Different Status Found: RRSTA.



Text Symbol: E12 = Differences in Recognised Revenues: RVAMT.
Text Symbol: E11 = Differences in Balance:WRBTR.
Text Symbol: E10 = Differences in Total Accrual/Deferral Amnt: ACC_VALUE.
Text Symbol: E09 = Missing Account for 'Non-Billed Requests' in Reference Lines: SAKRRK.
Text Symbol: E08 = Missing Account for 'Restricted Revenues' in Reference Lines: SAKRR.
Text Symbol: E07 = Missing Account for 'Non-Billed Requests' in Revenue Lines: SAKUR ( ).
Text Symbol: E06 = Missing Account for 'Restricted Revenues' in Revenue Lines: SAKDR ( ).
Text Symbol: E05 = Missing Revenue Account in Revenue Lines: SAKRV ( ).
Text Symbol: E04 = No Control Lines Found.
Text Symbol: E03 = No Accounts Available in Control Lines.
Text Symbol: E02 = Missing Account for 'Non-Billed Requests' in Control Lines: SAKRRK
Text Symbol: E01 = Missing Account for 'Restricted Revenues' in Control Lines: SAKRR.
Text Symbol: D03 = Only Docs with Error Messages
Text Symbol: D02 = Messages: Document Level
Text Symbol: D01 = Displ.Type
Text Symbol: C16 = Item has more than one control line pair. Exact assignment of FI postings not possible
Text Symbol: C15 = Suggestion: Cancel billing doc., correct it, and post it again
Text Symbol: C14 = Revenue lines created before the billing document.Cannot use this report for corrections
Text Symbol: C13 = Proposal: Check System Parameters for Lock Entries. Are Dimensions too Small?
Text Symbol: C12 = No Revenue Lines Available. Corrections not Possible with this Report.
Text Symbol: C11 = Currency Conversion was Run for Revenue Lines. Rounding Differences are Possible.
Text Symbol: C10 = Warning: Control Lines Cannot be Corrected.
Text Symbol: C09 = Proposal: Check Sales Document Items. Update Sales Document if Necessary (VA42)
Text Symbol: C08 = Warning: Change Flag not Set for Control Lines. Revenue Lines will not be Created.
Text Symbol: C07 = Proposal: Revenue Lines can be Created for Balancing Balance Sheet Accounts.
Text Symbol: C06 = Warning: Possible Cancellations (VF46) not Considered. Read FI Documents.
Text Symbol: C05 = Proposal: Reference Line can be Recreated Based On FI Document.
Text Symbol: C04 = Proposal: Billing Document(s) must be Transferred to Financial Accounting.
Text Symbol: C03 = Proposal: Billing Block/Reason for Rejection Found. Redetermine Correct Status using Transaction VA42.
Text Symbol: C02 = Proposal: Control Lines will be Deleted.
Text Symbol: C01 = Proposal: Redetermine Revenue Lines or Save Sales Document (VA42).
Text Symbol: I24 = BiD
Text Symbol: I23 = Acc.SAKRRK
Text Symbol: I22 = Acc.SAKRR
Text Symbol: I21 = B.Item
Text Symbol: I20 = Rev: RVAMT
Text Symbol: I19 = Rev.
Text Symbol: I18 = Rev.Acct
Text Symbol: I17 = Billing


Text Symbol: I16 = Period
Text Symbol: I15 = Action
Text Symbol: I14 = Status
Text Symbol: I13 = Recognized Revenue
Text Symbol: I12 = Current Balance
Text Symbol: I11 = Total Value: Reset
Text Symbol: I10 = CuK
Text Symbol: I09 = Clearing Acct.
Text Symbol: I08 = Ty.
Text Symbol: I07 = Message Text
Text Symbol: I06 = MNo
Text Symbol: I05 = Typ
Text Symbol: I04 = Acc.SAKRRK
Text Symbol: I03 = Acc.SAKRR
Text Symbol: I02 = Item
Text Symbol: I01 = Doc.No.
Text Symbol: I00 = OK
Text Symbol: G01 = General Data
Text Symbol: F01 = Accounting Data
Text Symbol: E26 = No FI documents found. Revenues will not be posted!
Text Symbol: E25 = Error when determining values posted to the account: 'Non-billed requirements'
Text Symbol: E24 = Total amount difference for control lines and billing item:
Text Symbol: E23 = System Error: Document Could Not Be Blocked.
Text Symbol: E22 = Currency Differs in Accounting Document and Control Lines.
Text Symbol: E21 = Document in Processing.
Text Symbol: E20 = Currency Differs in Control Lines and Reference Lines.
Text Symbol: E19 = Currency Differs in Control Lines and Revenue Lines.
Text Symbol: E18 = Total Amount Difference for Control Lines and Sales Document Item: