Here is a list of important 66 SAP standard tables used with SAP Revenues and Earnings in PS component (SAP PS-REV) coming under SAP PS (Project Systems) Module. You will get more technical details of these SAP PS-REV tables by clicking on the respective table name link.
Construction Progress Report Indicator for WBS Element
Construction Progress Report
Definition of planning type for construction progress report
Constr.Progr. Report/Plan Data: Definition of Cost Elements
Construction Progress Report: Definition Offsetting Account
WBS Elements for which a CPR has been created
Construction Progress Report: Determination of CO version
Construction Progress Report: Assignment BDS Document
Planned Revenues/Costs: Determination of CO Version
Planned Revenues: Assignment BDS Document
Planned Costs: Assignment BDS Document
Construction Site Valuation
C Progress Report: Group Characteristics for Cost Elements
C Progress Report: Group Characteristics Cost element-Text
Constr.Progress Report: Definition Consolidation Account
Constr.Progress Report/Plan Data: Controlling Consolidation
Contract values: Definition of CO version
Construction Progress Report: Assignment BSP Application
DIP profile: Characteristics
DIP profile: Check function
DIP profile: Check function texts
Apportionment reason
Apportionment reason text
DIP profile: Material determination
DIP profile: Material determination criteria
DIP profile: Usage
DIP profile: Texts
DIP profile: Sources
DIP profile: Selection criteria
Dynamic items (DI)
DI flow: Individual flow
DI Flow: Totals Flow
Filter Variants
DIP: Saved settings for user 1
DIP: Saved settings for user 2
DIP: Sources
Residence Time for DIP Sources
DIP: Source Texts
Structuring Variants
Variant Master
WIP Details
WIP Details
Sales Order Value Revenue
CO Object: Sales Order Value Line Items
DIP Profile: Profile Header Enhancement
DIP profile: Header
CO/SD document flow: billed portions of expense items
Transfer Price Agreement: Allocation History
Clearing Amounts in Various Currencies
Document Header: Transfer Price Agreement/Allocation
Document Header: Transfer Prices for Tasks
Index of Transfer Price Agreements for an Object
Document Item Amounts in Different Currencies
Individual Tasks for Collective Agreements
Transfer of planned data from sales document
Usage of condition types
CO/SD Interface: Product Number Determination from CO
Transfer Price Document Types
Texts for Transfer Price Document Types
Incoming Orders: Cost Element Assignment
Incoming Orders: Settings for Key
Sales Pricing Dynamic Items
Sales Pricing Header Data
Sales Pricing Header Data (Specific to SD)
Sales Pricing: User-Specific Data (GUI)
Click here to know details about SAP transaction codes used with Revenues and Earnings in PS.