- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- 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)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RAPostingItemCube
Posting Item - Cube
| view: IRAPOSTITEMCUBE | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevnAcctgReconciliationKey | Reconciliation Key for a Contract in a Revenue Acctg. Period | |
| PerformanceObligation | Performance Obligation | |
| ConditionType | Condition Type | |
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| RevenueAccountingContract | Revenue Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RevnAcctgPostgAmtInCoCodeCrcy | Posting Revenue in Company Code Currency | |
| RAPostedCostAmountInCoCodeCrcy | Posting Cost in Company Code Currency | |
| 💲 Currency Key (SalesDocumentCurrency): | ||
| RevnAcctgPostgAmtInSlsDocCrcy | Posting Revenue in Document Currency | |
| RAPostedCostInSlsDocCrcy | Posting Cost in Document Currency | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RevnAcctgPostgAmtInAddlCrcy1 | Posting Revenue in Local Currency 2 | |
| RAPostedCostAmountInAddlCrcy1 | Posting Cost in Local Currency 2 | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RevnAcctgPostgAmtInAddlCrcy2 | Posting Revenue in Local Currency 3 | |
| RAPostedCostAmountInAddlCrcy2 | Posting Cost in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgContractCreationDate | Created On |
| Column Name | Description | |
|---|---|---|
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| PerfOblgnFulfillmentType | Fulfillment Type | Show values |
| ConditionIsForStatistics | Condition is used for statistics | Show values |
| RevnAcctgRecnclnKeyStatus | Status of Revenue Reconciliation Key | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| GLAccount | G/L Account Number | SAKNR | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| Customer | Customer Number | KUNNR | |
| RAPerformanceObligationType | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
| RevnAcctgSalesOrganization | Sales Organization for Revenue Accounting | FARR_SALES_ORG |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Controlling Area
| |
Fiscal Year Variant
| |
Functional Area
| |
Profit Center
| |
Segment for Segmental Reporting
|