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I_RABusRecnclnForContract
Business Reconciliation Contract Info
| view: IRABIZRECNCONTRT | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
- 🔑 Keys (3)
- 💰 Amounts (46)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| OplContractualPrcInSlsDocCrcy | Operational Document Price | |
| DeltaEffectiveAmtInSlsDocCrcy | Contractual Price from Operational Document | |
| TotalInvoicedAmtInSlsDocCrcy | Operational Document Invoiced Amount | |
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| RARecognizedRevnInSlsDocCrcy | Recognizable Revenue up to the Current Period | |
| PerPerdInvoicedAmtInSlsDocCrcy | Invoiced Amount | |
| PostedRevnInSlsDocCrcy | Posted Revenue | |
| PostedInvoiceAmtInSlsDocCrcy | Posted Invoice Amount | |
| RAPostedUnbilldRblsAmount | Posted Unbilled Receivables | |
| RADeferredRevenueInSlsDocCrcy | Posted Deferred Revenue | |
| RAContractAssetsAmount | Posted Contract Asset | |
| RAContrLiabilitiesAmount | Posted Contract Liability | |
| SrceRecgdRevnAmtInSlsDocCrcy | Recognized Revenue from Source Contract(OCM) | |
| SrceRecgdCostAmtInSlsDocCrcy | Recognized Cost from Source Contract(OCM) | |
| SrceRecgdInvcAmtInSlsDocCrcy | Recognized Invoice from Source Contract(OCM) | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RAOplCostAmtInSlsDocCrcy | Operational Document Cost | |
| RAOplCostPriceAmtInSlsDocCrcy | Operational Document Actual Cost | |
| RAPerfOblgnCostAmtInSlsDocCrcy | Total Cost | |
| RADeltaRecgdCostInSlsDocCrcy | Actual Cost | |
| RARecgdCostAmountInSlsDocCrcy | Recognizable Cost | |
| RAPostedCostInSlsDocCrcy | Posted Cost | |
| PostdDfrrdCostAmtInSlsDocCrcy | Posted Deferred Cost | |
| 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 |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgContractStatus | Contract Status | Show values |
| RAContrBalanceIsDfrrdRevn | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| RAContrBalanceIsLiability | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| ReportIsOnlineMode | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| RAContractIsInconsistent | Inconsistency Error | Show values |
| DataValidationHasError | Data Validation Check Results | Show values |
| RAContrLiabilityAssetIsCalcd | Liability Asset Calculated | Show values |
| IsBusinessPurposeCompleted | Is Blocked | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RevnAcctgContractDescription | Description of Revenue Accounting Items | FARR_DESCRIPTION | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | null | ||
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| RevnAcctgContractStatusName | Contract Status Description | DDTEXT | |
| RevnAcctgSenderComponent | Sender Component of Source Item | FARR_SRCCO | |
| LogicalSystem | Logical System of the Source Item | LOGSYS | |
| ContractualPriceCriticality | null | ||
| TotalCostCriticality | null | ||
| InvoicedAmountCriticality | null | ||
| OrderQuantityCriticality | null | ||
| ActualCostCriticality | null | ||
| ValidationDateTime | Data Validation Run Time(OCM) | TZNTSTMPS | |
| RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID |