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- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- 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)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RACatchUpByCompanyCode
Revenue Catch-up Amount
| view: IRACUPBYCC | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_POB_CTYPE, FARR_D_POB, FARR_D_POB, BUT000, T001, TKA02, KNA1, PRPS, TACC_TRGT_LDGR, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FARR_C_ACPR_BUKR, FINSC_FISC_DATE, FINSC_PERIOD
| Column Name | Description | |
|---|---|---|
| PerformanceObligation | Performance Obligation | |
| RevnAcctgReconciliationKey | Reconciliation Key for a Contract in a Revenue Acctg. Period | |
| RevnAcctgContrChangeEffctvDate | When the Contract Change became Effective |
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (SalesDocumentCurrency): | ||
| RARecognizedRevnInSlsDocCrcy | Recognizable Revenue In Document Currency | |
| RecgdCatchUpAmtInSlsDocCrcy | Revenue Catch-up Amount In Document Currency | |
| RecgdCatchUpAmtInDspCrcy | Revenue Catch-up Amount In Display Currency | |
| 💲 Display Currency (DisplayCurrency): | ||
| RARecognizedRevnInDspCrcy | Recognizable Revenue in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgContrChangeEffctvDate | When the Contract Change became Effective | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| RevenueCatchUpDisplayDimension | Display Dimension of Revenue Catch-up | Show values |
| PerfOblgnFulfillmentType | Fulfillment Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RevenueAccountingContract | Revenue Contract | FARR_CONTRACT_ID | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalQuarter | Fiscal Quarter | FINS_FSCALQUARTER | |
| FiscalPeriod | Fiscal Period | POPER | |
| CaseUniqueID | 16-byte UID in 32 chars (hexadecimal) | SYSUUID_C32 | |
| CompanyCode | Company Code | BUKRS | |
| AccountingPrinciple | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| ExchangeRateType | Exchange Rate Type | KURST | |
| FiscalYearQuarter | Reporting Period Of Revenue Catch-up | CHAR8 | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| NumberOfWorkItems | Block Size For Mass Selection (Recommended Value: 8000) | CHAR10 | |
| FromFiscalYear | From Fiscal Year | GJAHR | |
| FromFiscalPeriod | From Fiscal Period | POPER | |
| ToFiscalYear | To Fiscal Year | GJAHR | |
| ToFiscalPeriod | To Fiscal Period | POPER | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | null | ||
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| PerfOblgnFulfillmentTypeName | Short Text for Fixed Values | DDTEXT | |
| RAPerformanceObligationType | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
| RevnAcctgSalesOrganization | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Functional Area
| |
Profit Center
| |
Segment for Segmental Reporting
|