In the part of "Result Analysis data" in the result screen after RA operation, there is a field named L(r).
List of RA caculated values:
R(p) = Planned revenue for valuation
C(p) = Planned costs for valuation
M(p) = Planned costs for complaints and commissions for valuation
S(p) = Planned special costs (cost of sales = actual costs) for valuation
L(real) = Realized loss
N(p) = Planned values not taken into account
R(a) = Actual revenue
C(a) = Actual costs
M(a) = Actual cost of complaints and commissions
S(a) = Actual special costs (cost of sales = actual costs)
N(a) = Actual values not taken into account
D(a) = Down payt
C(c) = Calculated costs
R(c) = Calculated revenue
C(av) = Valuated actual costs
M(av) = Valuated cost of complaints/commissions
POC = Percentage of completion
C(r) = Reserves for unrealized costs
R(r) = Revenue surplus
C(z) = Work in process (capitalized costs)
R(z) = Revenue in excess of billings
M(r) = Reserves for cost of complaints and commissions
COS = Cost of sales
R(n) = Revenue aff. net income
