- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Revenue Accounting (FI-RA)
ID: RGD0000001
| Table | Description |
|---|---|
| FARR_D_INB_MI | Postponed RAIs - Main Items |
| FARR_D_ORD_MI | Processed Order RAIs - Main Items |
| FARR_D_INB_COPA | Postponed RAIs - COPA data |
| FARR_D_LEGACY | Legacy data for initial load of revenue accounting items |
| FARR_D_FLFMT_MI | Processed Fulfillment RAIs - Main Items |
| FARR_D_INV_MI | Processed Invoice RAIs - Main Items |
| FARR_D_COST_MI | Processed Cost RAIs - Main Items |
| FARR_D_OBJKEYS_E | Data Consistency Check Object Keys with Errors |
| FARR_D_RAI2_PROC | Acct. principles RAI2 was successfully processed for |
| FARR_D_BIZ_RECON | Business Reconciliation Table |
| FARR_D_RECON_KEY | Reconciliation Keys |
| FARR_D_RECKEY_S | Reconciliation Keys (Shadow Table) |
| FARR_D_TCO | Test Cockpit: eCATT Status |
| FARR_D_POB | Performance Obligations |
| FARR_D_POB_CORRT | Correct Performance Obligations before Contract turns to Err |
| FARR_D_CONTRACT | Contracts |
| FARR_D_DEFITEM | Deferral Items |
| FARR_D_COST_CO | Processed Cost RAIs - Condition Items |
| FARR_D_INB_CO | Postponed RAIs - Condition Items |
| FARR_D_INV_CO | Processed Invoice RAIs - Condition Items |
| FARR_D_ORD_CO | Processed Order RAIs - Condition Items |
| FARR_D_CONS | RA - consistency check / contract data |
| FARR_D_ACCRRUN | Accrual run table |
| FARR_D_POSTING | Postings |
| FARR_D_POSTING_S | Postings (Shadow Table) |
| FARR_D_POSTING_P | Postponed Postings |
| FARR_D_COMP_TRAN | Result table of comparative report |
| FARR_D_CHG_TYPE | Table of Change Type |
| FARR_D_INVOICE | Invoice Entries |
| FARR_D_FULFILLMT | Fulfillments |
| FARR_D_SHIFT_HIS | Error contract shift history |
| FARR_D_JOB | Accrual Run In Background Job |
| FARR_D_TCO_RES | Test Cockpit: eCATT export parameter (=eCATT results) |
| FARR_D_RECON_ERR | History table for reconcilition between logistics and RA |
| IRAPOBWAMT_D | I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP |
| FARR_D_INV_FX_ED | Distributed invoice & exchange rate difference |
| FARR_D_LEGACYC | Legacy data for initial load of conditions for rev.acc.it. |
| FARR_D_LEGACYSF | legacy data for scheduled fulfillments (time based) |
| FARR_D_FX2_EXPL | Data for revenue exchange rate explanation |
| FARR_D_MAPPING | Mapping Table to map source document to POBs of RA-Contracts |
| FARR_D_DELDEFITM | Deletion update for Deferral Item(memorized for BI) |
| FARR_D_CATCHUP | Revenue Catch-up |
| FARR_D_CHECK_IC | Transparent Table for the Data Consistency Check Selection |
| FARR_D_CHECK_SEL | Data Consistency Check Selection Date Management |
| FARR_D_COMP_HEAD | Header of Result table about comparative report |
| FARR_D_COOBJNR | CO object number table for Migration |
| FARR_D_TRANS_REC | Transition record data |
| FARR_PPRUN | Revenue Accounting: Mass Run Logs |
| IRACONTRWP_D | I_RACONTRWITHPOSTEDBALANCETP I_RACONTRWITHPOSTEDBALANCETP |
| RACONFLICTCONT_D | I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDCONTRWORKLISTTP |
| RAMNLFLFMTTP_D | I_RAMANUALFULFILLMENTTP I_RAMANUALFULFILLMENTTP |
| FARR_D_POB_CTYPE | Performance Obligation Change Type |
| FARR_D_RECON_HIS | History table for reconcilition between logistics and RA |
| FARR_D_RAI_HIST | History Table for Revenue Accounting Item Exemptions |
| RAAGGRGDFLFMT_D | I_RAMANUALFULFILLMENTTP I_RAPERFOBLGNAGGRGDFLFMTTP |
| FARR_D_CONT_ERR | Log Messages of Contract Errors |
| FARR_D_PRODDEL | Productive Cleanup: Deletion Log for Order Item Header IDs |
| FARR_D_ATTACH | SDOK: Table for document contents (import/export) |
| FARR_D_NOTES | Table for Farr Notes |
| FARR_PPRUNSEL | Revenue Accounting: Selection Parameters of a Mass Run |
| FARR_PPRUNSPEC | 'Internal control' parameters of PPF |
| RACONFLICTATTR_D | I_RACONFLICTEDCONTRWORKLISTTP I_RACONFLICTEDATTRIBWORKLISTTP |
| FARRPHIO | SDOK: Physical information object instances |
| FARR_ATTAHPHIO | SDOK: Physical information object instances |
| FARRPHRE | SDOK: Status Table for Indexing Documents |
| FARR_ATTAHPHRE | SDOK: Status Table for Indexing Documents |
| FARR_D_COLOGHDR | Header entries of DB changes |
| FARR_C_TCO_TCO | Test Cockpits |
| FARRPHHRPR | SDOK: Attributes of Target Anchor Relationships |
| FARR_ATTAHPHHRPR | SDOK: Attributes of Target Anchor Relationships |
| FARR_C_POB_TYPE | Configuration of Performance Obligation Types |
| FARRPHHR | SDOK: Use of target anchors in physical objects |
| FARR_ATTAHPHHR | SDOK: Use of target anchors in physical objects |
| FARR_C_TCO_PRC | Test Cockpit Processes |
| FARR_D_DEFERRAL | Deferrals |
| FARR_D_COLOGITM | Logs of Item DB changes |
| FARR_D_POB_HIS | History of POB/Contract Structure Changes |
| FARR_C_BRF_STRCT | Maintain BRFplus Function Structure |
| FARR_C_RAI01 | Revenue Accounting Item Classes |
| FARR_C_REFTY | Reference Types for Revenue Accounting Items |
| FARR_C_SRCCO | Sender Components for Revenue Accounting Items |
| FARR_C_SRCTY | Source Document Types for Revenue Accounting Items |
| FARR_C_RAI05R | Restoration Reasons for Revenue Accounting Items |
| FARR_C_RW_REASON | Review reason configuration table |
| FARR_C_CT_RSN | Change Type Reason Code |
| FARRCHKF | SDOK: Outgoing hyperlinks from physical objects |
| FARRIDXSTA | SDOK: Attributes of Outgoing Relationships for PHIOs |
| FARRLOIOT | SDOK: Incoming Relationships of Logical Information Objects |
| FARRLORE | SDOK: Attributes of Outgoing Relationships for LOIOs |
| FARRLOREPR | SDOK: Attributes of Incoming Relationships for LOIOs |
| FARRLORI | SDOK: Outgoing Relationships of Logical Information Objects |
| FARRLORIPR | SDOK: Logical information object attribute values |
| FARRPHF | SDOK: Physical information object incoming relationships |
| FARRPHNM | SDOK: Outgoing Links of Physical Information Objects |
| FARRPHNMPR | SDOK: Attributes of Physical Information Objects |
| FARRPHREPR | SDOK: Attributes of Incoming Relationships for PHIOs |
| FARRPHRIPR | SDOK: Attributes of Hyperlink Relationships |
| FARR_ATTAHCHKF | SDOK: Outgoing hyperlinks from physical objects |
| FARR_ATTAHIDXSTA | SDOK: Attributes of Outgoing Relationships for PHIOs |
| FARR_ATTAHLOIOT | SDOK: Incoming Relationships of Logical Information Objects |
| FARR_ATTAHLORE | SDOK: Attributes of Outgoing Relationships for LOIOs |
| FARR_ATTAHLOREPR | SDOK: Attributes of Incoming Relationships for LOIOs |
| FARR_ATTAHLORI | SDOK: Outgoing Relationships of Logical Information Objects |
| FARR_ATTAHLORIPR | SDOK: Logical information object attribute values |
| FARR_ATTAHPHF | SDOK: Physical information object incoming relationships |
| FARR_ATTAHPHNM | SDOK: Outgoing Links of Physical Information Objects |
| FARR_ATTAHPHNMPR | SDOK: Attributes of Physical Information Objects |
| FARR_ATTAHPHREPR | SDOK: Attributes of Incoming Relationships for PHIOs |
| FARR_ATTAHPHRIPR | SDOK: Attributes of Hyperlink Relationships |
| FARR_C_CONTCAT | Customizing of Contract Category |
| FARR_C_EVNT_TY | Customizing of Event Type |
| FARR_C_COND_ROLE | Condition Type Role |
| FARR_C_MIGPACK | Revenue Accounting: Migration Packages |
| FARR_C_SHFT_RSON | Reasons for Shifting Contracts to Next Period |
| FARR_C_UI_CHRSN | Change Reason for Revenue Accounting Engine |
| FARR_D_MAPPING_D | Draft Table for RA Mapping Operational Document |
| FARR_D_TRANCODE | Transaction code of RAR |
| FARR_D_CONTR_D | Draft Table for Revenue Accounting Contract |
| FARRCHKO | SDOK: Files of Physical Information Objects |
| FARR_ATTAHCHKO | SDOK: Files of Physical Information Objects |
| FARR_D_POB_D | Draft Table for RA Performance Obligation |
| FARR_C_RAI05E | Exemption Reasons for Revenue Accounting Items |
| FARRLOIO | SDOK: Logical information object instances |
| FARR_ATTAHLOIO | SDOK: Logical information object instances |
| FARR_C_RW_RSN_T | Text table of review reason |
| FARRLOPR | SDOK: Logical information object descriptions |
| FARR_ATTAHLOPR | SDOK: Logical information object descriptions |
| FARR_C_BRF_APPL | Assign BRFplus to Revenue Accounting Item Classes |
| FARR_C_RAI01E | Upload Rule for Revenue Accounting Item Classes |
| FARR_C_RAI51K | RAI: Structures for Key Definition |
| FARR_C_RAI52 | Fields of a Revenue Accounting Item Class |
| FARR_C_RAI54F | Fields of Indexes of Tables of Revenue Accounting Item |
| FARR_C_RAIC_SAP | Revenue accounting item class names used by SAP |
| FARR_C_SRCCO_LS | Sender Components - Logical Systems Assigned |
| FARR_C_SRCCO_TY | Sender Components - Source Document Types Assigned |
| FARR_D_RAIC52 | Configuration Version RAI Class (FARR_C_RAI52) |
| FARR_D_RAIC54F | RAI Class Configuration Version (Table FARR_C_RAI54F) |
| FARR_D_RAIW01 | Revenue Accounting Item Classes (Working Versions) |
| FARR_D_RAIW52 | Working Version Configuration RAI Class (FARR_C_RAI52) |
| FARR_D_RAIW54F | RAI Class Working Version (Table FARR_C_RAI54F) |
| FARR_S_BRF_STRCT | Maintains the BRF+ structure used in funtcions (OBSOLETE) |
| FARR_C_ADAPT_ACT | DEPRECATED Revenue Accounting Adaptor Function Activation |
| FARR_C_RAI05RES | Residence Time of exempted Revenue Accounting Items |
| FARR_C_ACCT_PARA | Revenue accounting parameters |
| FARR_C_ACCTPRINC | Revenue Accounting: Configuration of Accounting Principle |
| FARR_C_BRF_CONF | BRF+ Rule Configuration |
| FARR_C_COND_MODE | Define Condition Type for SSP and RoR |
| FARR_C_COND_TYPE | Condition Types Excluded From Price Allocation |
| FARR_C_ARCH_REST | Residence Time for Archiving Objects |
| FARR_C_BAL_EXP | Revenue Accounting: Configuration of BAL expiration date |
| FARR_C_BAL_EXP_C | Revenue Accounting: Configuration of BAL expiration date |
| FARR_C_BUKRS | Company code related settings |
| FARR_C_CODE_SWIT | Code switch between old code lines and new code lines |
| FARR_C_DET_CTR_H | Revenue Accounting: Derive Contract header |
| FARR_C_DET_POB | Revenue Accounting: Derive POB attributes |
| FARR_C_DET_R_AA | Revenue Accounting: Derive RAI Account Assignment |
| FARR_C_HC_MSG | Revenue Accounting: relevant msg for Health Check - RAI proc |
| FARR_C_HC_MSG_C | Revenue Accounting: relevant msg for Health Check - RAI proc |
| FARR_C_EEW_REP | Transfer Selected Fields to FI-CO |
| FARR_C_MIG_RA11 | Status of migration from RA1.0 to RA1.1 |
| FARR_C_POST_OPTI | Switch on Posting Optimization Customizing table |
| FARR_C_SETTL_ACT | Define Posting Specification for General Ledger Transfer |
| FARR_D_FREEZ_IDX | Freeze Period Index Table for AIF Bulk Handling |
| FARR_D_FRZ_C_IDX | Freeze Period by Contract Index Table for AIF Bulk Handling |
| FARR_C_COND_SIGN | Price Condition Types which Allow Change of Sign |
| FARR_C_FX2_EXPL | Switch on Posting Optimization Customizing table |
| FARR_C_INB_BRF | Assign BRFplus application to revenue accounting item source |
| FARR_PST_CAT_MAP | Mapping Posting Category |