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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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C_RAPostingItemQuery
Disaggregation of Revenue
| view: CRAPOSTITEMQUERY
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_POB, FARR_D_CONTRACT, FARR_D_POSTING, FARR_D_RECON_KEY, TACC_PRINCIPLE, TACC_PRINCIPLET, TGSB, TGSBT, BUT000, T001, TKA02, CSKS, CSKS, CSKT, KNA1, TFKB, TFKBT, CEPC, CEPC, CEPCT, FAGL_SEGM, FAGL_SEGMT, PRPS, TACC_TRGT_LDGR, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FARR_C_ACPR_BUKR, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (24)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (SalesDocumentCurrency): | ||
| RevnAcctgPostgAmtInSlsDocCrcy | Posting Revenue in Document Currency | |
| RevnAcctgPostgAmtInCoCodeCrcy | Posting Revenue in Company Code Currency | |
| RevnAcctgPostgAmtInAddlCrcy1 | Posting Revenue in Local Currency 2 | |
| RevnAcctgPostgAmtInAddlCrcy2 | Posting Revenue in Local Currency 3 | |
| RAPostedCostInSlsDocCrcy | Posting Cost in Document Currency | |
| RAPostedCostAmountInCoCodeCrcy | Posting Cost in Company Code Currency | |
| RAPostedCostAmountInAddlCrcy1 | Posting Cost in Local Currency 2 | |
| RAPostedCostAmountInAddlCrcy2 | Posting Cost in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgContractCreationDate | Created On |
| Column Name | Description | |
|---|---|---|
| PerfOblgnFulfillmentType | Fulfillment Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PerformanceObligation | Performance Obligation | FARR_POB_ID | |
| RevenueAccountingContract | Revenue Contract | FARR_CONTRACT_ID | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AccountingPrinciple | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| AccountingPrincipleName | Name of Accounting Principle | TEXT70 | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| GLAccount | G/L Account Number | SAKNR | |
| FunctionalAreaName | Name of the Functional Area | TEXT25 | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| SegmentName | Segment Name | TEXT50 | |
| ProfitCenterName | Description of Profit Center | TEXT20 | |
| CostCenter | Cost Center | KOSTL | |
| CostCenterName | Cost Center Name | TEXT20 | |
| OrderID | Order Number | AUFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | null | ||
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| RAPerformanceObligationType | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
| RevnAcctgSalesOrganization | Sales Organization for Revenue Accounting | FARR_SALES_ORG |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Functional Area
| |
Profit Center
| |
Segment for Segmental Reporting
|