I_RAPostingWithoutAcctAssgmt

Posting Without Acct Assgmt | view: IPOSTWHOACTASG | TRAN | Extraction: Not supported | Component: Revenue Accounting
Tables used: FARR_D_POSTING
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
RevnAcctgPostingItemUUID Posting Table GUID
Column Name Description
💲 Currency Key (SalesDocumentCurrency):
RevnAcctgPostgAmtInSlsDocCrcy Amount in Transaction Currency
💲 Local Currency (CompanyCodeCurrency):
RevnAcctgPostgAmtInCoCodeCrcy Posting Revenue in Company Code Currency
💲 Currency Key of Second Local Currency (AdditionalCurrency1):
RevnAcctgPostgAmtInAddlCrcy1 Amount in Second Parallel Local Currency
💲 Currency Key of Third Local Currency (AdditionalCurrency2):
RevnAcctgPostgAmtInAddlCrcy2 Amount in Third Parallel Local Currency
Column Name Description
Column Name Description
Column Name Description
RevnAcctgPostingCategory Category for Posting Document Show values
DebitCreditCode Debit/Credit Indicator Show values
ConditionIsForStatistics Condition is used for statistics Show values
Column Name Description Domain name
RevenueAccountingContract Revenue Contract FARR_CONTRACT_ID
RAPostingItemLastChgDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
FiscalYear Fiscal Year GJAHR
FiscalYearPeriod Fiscal Year Period FIS_JAHRPER_CONV
RevnAcctgInvoiceUUID Invoice GUID SYSUUID_C
RevnAcctgSenderComponent Sender Component of Source Item FARR_SRCCO
RASndgCompLogicalSystem Logical System of the Source Item LOGSYS
RASndgCompDocumentItemType Source Document Item Type FARR_SRCTY
RASndgCompDocumentItem Source Item ID TEXT35
FiscalPeriod Posting period POPER