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- 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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- Logistics - General (LO)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RADefrlItemForDspCrcyCube
Revenue Schedule Deferral Item - Cube
| view: IRADEFRLITEMCUBE | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_POB, FARR_D_CONTRACT, FARR_D_DEFITEM, T001, TKA02, 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 | |
| FiscalYearPeriod | Posting Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| DeltaRecognizedAmtInSlsDocCrcy | Amount for Posting | |
| RecgdCatchUpAmtInSlsDocCrcy | Amount of Retrospective Revenue Catch-up | |
| 💲 null (DisplayCurrency): | ||
| DeltaRecognizedRevnInDspCrcy | null | |
| RecgdCatchUpAmtInDspCrcy | Amount of Retrospective Revenue Catch-up | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgContractCreationDate | Created On |
| Column Name | Description | |
|---|---|---|
| PerfOblgnFulfillmentType | Fulfillment Type | Show values |
| RevnAcctgPerfOblgnStatus | Performance Obligation Status | Show values |
| ConditionIsForStatistics | Condition is used for statistics | Show values |
| RevnAcctgConditionCategory | Price or Cost Condition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| RevenueAccountingContract | Revenue Contract | FARR_CONTRACT_ID | |
| CompanyCode | Company Code | BUKRS | |
| AccountingPrinciple | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| Customer | Customer Number | KUNNR | |
| RAPerformanceObligationType | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
| PerformanceObligationClass | Performance Obligation Name | FARR_POB_NAME | |
| RevnAcctgSalesOrganization | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| CostCenter | Cost Center | KOSTL | |
| ProfitabilitySegment | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
| ProfitabilitySegment_2 | Profitability Segment | RKEOBJNR_CHAR | |
| 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
| |
Controlling Area
| |
Fiscal Year Variant
| |
Functional Area
| |
Profit Center
| |
Segment for Segmental Reporting
|