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I_RABusinessReconciliation
Revenue Accounting Business Recncln
| view: IRABUSINESSRECON | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_BIZ_RECON
- 🔑 Keys (7)
- 💰 Amounts (50)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (4)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract | |
| PerformanceObligation | Performance Obligation | |
| ConditionType | Condition Type | |
| FiscalYearPeriod | Fiscal Year Period | |
| RABusinessRecnclnViewType | Business Reconciliation Execution Type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| OplContractualPrcInSlsDocCrcy | Operational Document Price | |
| RAOplCostAmtInSlsDocCrcy | Operational Document Cost | |
| 💲 Invoice Currency Key (InvoiceCurrency): | ||
| TotalInvoicedAmtInSlsDocCrcy | Operational Document Invoiced Amount | |
| 💲 Cost Currency Key (CostCurrency): | ||
| RAOplCostPriceAmtInSlsDocCrcy | Operational Document Actual Cost | |
| SuspendedCostAmtInSlsDocCrcy | Suspended Cost | |
| 💲 Currency Key (SalesDocumentCurrency): | ||
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| RAPerfOblgnCostAmtInSlsDocCrcy | Total Cost | |
| SSPriceInSalesDocCrcy | Standalone Selling Price | |
| AllocatedPriceInSalesDocCrcy | Allocated Amount | |
| RARecognizedRevnInSlsDocCrcy | Recognizable Revenue up to the Current Period | |
| RARecgdCostAmountInSlsDocCrcy | Recognizable Cost | |
| PerPerdInvoicedAmtInSlsDocCrcy | Invoiced Amount | |
| PostedRevnInSlsDocCrcy | Posted Revenue | |
| PostedInvoiceAmtInSlsDocCrcy | Posted Invoice Amount | |
| RAPostedCostInSlsDocCrcy | Posted Cost | |
| RAPostedUnbilldRblsAmount | Posted Unbilled Receivables | |
| RADeferredRevenueInSlsDocCrcy | Posted Deferred Revenue | |
| RAContractAssetsAmount | Posted Contract Asset | |
| RAContrLiabilitiesAmount | Posted Contract Liability | |
| PostdDfrrdCostAmtInSlsDocCrcy | Posted Deferred Cost | |
| SuspendedRevnAmtInSlsDocCrcy | Suspended Revenue | |
| DeltaEffectiveAmtInSlsDocCrcy | Contractual Price from Operational Document | |
| RADeltaRecgdCostInSlsDocCrcy | Actual Cost | |
| SrceRecgdRevnAmtInSlsDocCrcy | Recognized Revenue from Source Contract(OCM) | |
| SrceRecgdCostAmtInSlsDocCrcy | Recognized Cost from Source Contract(OCM) | |
| SrceRecgdInvcAmtInSlsDocCrcy | Recognized Invoice from Source Contract(OCM) | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RAPostedRevenueAmtInCoCodeCrcy | Posted Revenue in Company Code Currency | |
| RAPostedInvoiceAmtInCoCodeCrcy | Posted Invoice Amount in Company Code Currency | |
| RAPostedCostAmountInCoCodeCrcy | Posted Cost in Company Code Currency | |
| PostdUnbilldRblAmtInCoCodeCrcy | Posted Unbilled Receivables in Company Code Currency | |
| PostedDfrrdRevnAmtInCoCodeCrcy | Posted Deferred Revenue in Company Code Currency | |
| RAPostdContrAstAmtInCoCodeCrcy | Posted Contract Asset in Company Code Currency | |
| PostdContrLbltyAmtInCoCodeCrcy | Posted Contract Liability in Company Code Currency | |
| PostdDfrrdCostAmtInCoCodeCrcy | Posted Deferred Cost in CCCrcy | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RAPostedRevenueAmtInAddlCrcy1 | Posted Revenue in Local Currency2 | |
| RAPostedInvoiceAmtInAddlCrcy1 | Posted Invoice Amount in Local Currency2 | |
| RAPostedCostAmountInAddlCrcy1 | Posted Cost in Local Currency2 | |
| PostedUnbilldRblAmtInAddlCrcy1 | Posted Unbilled Receivables in Local Currency2 | |
| RAPostdDfrrdRevnAmtInAddlCrcy1 | Posted Deferred Revenue in Local Currency2 | |
| RAPostedContrAstAmtInAddlCrcy1 | Posted Contract Asset in Local Currency2 | |
| PostedContrLbltyAmtInAddlCrcy1 | Posted Contract Liability in Local Currency2 | |
| RAPostdDfrrdCostAmtInAddlCrcy1 | Posted Deferred Cost in Local Currency2 | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RAPostedRevenueAmtInAddlCrcy2 | Posted Revenue in Local Currency3 | |
| RAPostedInvoiceAmtInAddlCrcy2 | Posted Invoice Amount in Local Currency3 | |
| RAPostedCostAmountInAddlCrcy2 | Posted Cost in Local Currency3 | |
| PostedUnbilldRblAmtInAddlCrcy2 | Posted Unbilled Receivables in Local Currency3 | |
| RAPostdDfrrdRevnAmtInAddlCrcy2 | Posted Deferred Revenue in Local Currency3 | |
| RAPostedContrAstAmtInAddlCrcy2 | Posted Contract Asset in Local Currency3 | |
| PostedContrLbltyAmtInAddlCrcy2 | Posted Contract Liability in Local Currency3 | |
| RAPostdDfrrdCostAmtInAddlCrcy2 | Posted Deferred Cost in Local Currency3 | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (CARevnRecgnQtyUnit): | ||
| OperationalDocItemQty | Operational Document Quantity | |
| PerfOblgnContractualQuantity | Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RAContrLiabilityAssetIsCalcd | Liability Asset Calculated | Show values |
| DataValidationHasError | Data Validation Check Results | Show values |
| RevnAcctgPerfOblgnStatus | Performance Obligation Status | Show values |
| RAPerfOblgnIsFrozen | Freeze Status(OCM) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID | |
| RAOperationalDocumentItem | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| RAGenLdgrCorrectionAccount | Accounts for Correction | HKONT | |
| RAGenLdgrRecognitionAccount | Accounts for Recognition | HKONT | |
| ValidationDateTime | Data Validation Run Time(OCM) | TZNTSTMPS | |
| BusRecnclnItemCreatedByUser | User Name | UNAME | |
| BusRecnclnItmCreatedDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |