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FARR_JournalEntryItem
Revenue Accounting - Extended View of ACDOCA
| view: RARJRNLENTRITM | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
- 🔑 Keys (14)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (13)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| POST_CAT | Category for Posting Document | Show values |
| ACCT_PRINCIPLE FK | Accounting Principle for Ledger/Company Code | |
| CONTRACT_ID FK | Revenue Accounting Contract | |
| POB_ID FK | Performance Obligation | |
| guid | null | |
| Rldnr FK | Source Ledger | |
| Gjahr | Fiscal Year | |
| Belnr | Journal Entry | |
| Docln | Ledger Journal Entry Item | |
| COMPANY_CODE FK | Company Code | |
| SHKZG | Debit/Credit Code | Show values |
| CONDITION_TYPE | Condition Type | |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | |
| Status | Status of Revenue Reconciliation Key | Show values |
| Column Name | Description | |
|---|---|---|
| BETR2 | Amount in Second Parallel Local Currency | |
| BETR3 | Amount in Third Parallel Local Currency | |
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency | |
| 💲 Local Currency (HWAER): | ||
| BETRH | Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POST_CAT | Category for Posting Document | Show values |
| SHKZG | Debit/Credit Code | Show values |
| Status | Status of Revenue Reconciliation Key | Show values |
| SHKZG_VA | Returns Item | Show values |
| STATISTIC | Condition is used for statistics | Show values |
| SPEC_INDICATOR | Deferral Item Special Indicator | Show values |
| bstat | Journal Entry Category | Show values |
| mig_source | Journal Entry Item Migration Source | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SRCDOC_COMP | Sender Component of Source Item | FARR_SRCCO | |
| SRCDOC_LOGSYS | Logical System of the Source Item | LOGSYS | |
| SRCDOC_TYPE | Source Document Item Type | FARR_SRCTY | |
| SRCDOC_ID | Source Item ID | TEXT35 | |
| Valobj_Id | Identifier of the Financial Valuation Object | VAL_OBJ_ID | |
| poper | Fiscal Period | POPER | |
| paobjnr | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| kdpos | Sales Order Item | POSNR | |
| ps_posid | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ps_psp_pnr | WBS Element | PS_POSNR | |
| aworg | Reference Document Context | AWORG | |
| awref | Reference document number | AWREF | |
| timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Principle for Ledger/Company Code
|
|
Order ID
| |
| Logical System | FARR_JOURNALENTRYITEM.AWSYS == TBDLS.LOGSYS |
| Reference Document Type | FARR_JOURNALENTRYITEM.AWTYP == TTYP.AWTYP |
Company Code
| |
Functional Area
| |
Business Area
| |
G/L Account
| |
Local Currency
| |
Cost Center
| |
Profit Center
| |
Source Ledger
|
|
Segment for Segmental Reporting
| |
Type of the Financial Valuation Object
|
|
Currency Key
|