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I_RAPostponedItem
RAR Inbound Postponed Item
| view: IRAPOSTPONEDITE1 | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_INB_MI, PRPS
| Column Name | Description | |
|---|---|---|
| RevnAcctgSenderComponent | Sender Component of Source Item | |
| RASndgCompLogicalSystem | Logical System of the Source Item | |
| RASndgCompDocumentItemType | Source Document Item Type | |
| RASndgCompDocumentItem | Source Item ID | |
| RAItemLastChangeDateTimeValue | Character Field of Length 23 | |
| RAItemType | Revenue Accounting Item Type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| FulfilledAmountInSlsDocCrcy | Amount for Value-based Fulfillments | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QuantityUnit): | ||
| Quantity | Quantity | |
| RAItemDifferenceToDeliveredQty | Difference to Delivered Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| ExchangeRateDate | Translation date | |
| RevnAcctgContrChangeEffctvDate | When the Contract Change became Effective | |
| PerformanceObligationEndDate | End Date | |
| PerfObligationInceptionDate | Inception Date | |
| PerformanceObligationStartDate | Start Date | |
| RAFulfillmentEventDate | Fulfillment Event Date | |
| RAFulfillmentEventTime | Fulfillment Event Time | |
| RAInvoiceDueDate | Invoice Due Date | |
| PostingDate | Posting Date in the Document | |
| RAPerfOblgnFinalizationDate | Finalization Date | |
| RAItemTranslationDate | Translation date |
| Column Name | Description | |
|---|---|---|
| RAItemType | Revenue Accounting Item Type | Show values |
| PerfObligationIsToBeDeleted | To Be Deleted | Show values |
| RevenueAccountingItemHasError | Error type for Revenue Accounting Item | Show values |
| RAItemPostponementReason | Reason code for Revenue Accounting Item postponement | Show values |
| RACostBasedProfAnlysIsIgnored | Ignore Cost-based CO-PA | Show values |
| PerfOblgnHasAssetImpairment | Indicator: Early Termination | Show values |
| RABillingPlanType | Billing Plan Type | Show values |
| RAItemIsBillingRelevant | Billing Relevant | Show values |
| RAItemIsDeliveryRelevant | Delivery-Relevant | Show values |
| RAInvoiceAmountIsRelevant | Indicates Whether Quantity on the Invoice is Relevant or Not | Show values |
| AccountAssignmentIsDtmndByRA | Determine Account Assignment Using BRFplus | Show values |
| PerfObligationIsNegative | Negative Value | Show values |
| ReceivableAccountIsDtmndByRA | Determine Receivables Account Using BRFplus | Show values |
| SDDocumentCategory | Revenue Accounting: SD Document Category (Long) | Show values |
| PerfOblgnIsFinallyInvoiced | Is Final Invoice | Show values |
| RAInvoiceCategory | Invoice Item Category | Show values |
| RAInvoiceType | Invoice Type | Show values |
| RAItemQuantityIsRelevant | Quantity Relevant | Show values |
| RAPerfOblgnCategory | POB Category (Standard POB/Contract Acquisition Cost POB) | Show values |
| QuantityAndPriceIsDtmndByRA | Estimated Quantity | Show values |
| RAItemStatus | Status of Revenue Accounting Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RAItemLastChangeDateTime | Timestamp UTC for Revenue Accounting Item | TZNTSTMPL | |
| RAItemCreationDateTime | Timestamp UTC for Revenue Accounting Item | TZNTSTMPS | |
| RevnAcctgItemCreatedByUser | User who created the revenue accounting item | XUBNAME | |
| RevnAcctgOperationalDocument | Header ID of Source Document for Revenue Accounting Item | FARR_HEADER_ID | |
| RAOperationalDocumentItem | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | |
| ApplicationLogHandle | Application Log: Log Handle | SYSUUID_22 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| RAPlannedInvoiceIsToBeDeleted | null | ||
| Customer | Customer Number | KUNNR | |
| RAOriginalDocItemSenderComp | Original Item Sender Component | FARR_SRCCO | |
| RAOriginalDocItemLogicalSystem | Logical System of the Original Item | LOGSYS | |
| RAOriginalDocItemType | Original Item Type | FARR_SRCTY | |
| RAOriginalDocItemID | Original Item ID | TEXT35 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| OrderID | Order Number | AUFNR | |
| PerfObligationChangeReason | Business Change Reason | FARR_BUSINESS_CHANGE_REASON | |
| CostCenter | Cost Center | KOSTL | |
| RAPredecessorDocItemSenderComp | Predecessor Item Sender Component | FARR_SRCCO | |
| RAPredecessorDocItemLgclSystem | Logical System of the Predecessor Item | LOGSYS | |
| RAPredecessorDocItemType | Predecessor Item Type | FARR_SRCTY | |
| RAPredecessorDocItemID | Predecessor Item ID | TEXT35 | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| RevnAcctgReceivablesAccount | Receivables Account | SAKNR | |
| RevenueAccountingReference | Reference ID | FARR_RAI_REFID | |
| RevenueAccountingRefType | Reference Type | FARR_RAI_REFTYPE | |
| RevnAcctgSalesOrganization | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| CAProduct | Product ID | CHAR40 | |
| CARevenueAccountingServiceType | Service Type for Revenue Account Assignment | FARR_RAI_SERVICE_TYPE | |
| SalesDocumentType | Sales Document Type | AUART | |
| StorageLocation | Storage location | LGORT | |
| Material | Material Number | MATNR | |
| OriginSDDocumentItem | Originating Item | POSNR | |
| SalesDocumentItemCategory | Sales document item category | PSTYV | |
| OriginSDDocument | Originating Document | VBELN | |
| PerfOblgnEventType | Event Type | FARR_EVENT_TYPE | |
| ExchangeRate | Exchange Rate in Company Code Currency | ||
| AdditionalCrcy1ExchangeRate | Exchange Rate in Local Currency 2 | ||
| AdditionalCrcy2ExchangeRate | Exchange Rate in Local Currency 3 | ||
| RAPlannedInvoiceSenderComp | Sender Component of the Planned Invoice | FARR_SRCCO | |
| RAPlannedInvoiceItem | Planned Invoice Item ID | TEXT35 | |
| RAPlannedInvoiceLogicalSystem | Logical System of the Planned Invoice Item | LOGSYS | |
| RAPlannedInvoiceItemType | Planned Invoice Item Type | FARR_SRCTY | |
| CompanyCode | Company Code | BUKRS | |
| FunctionalArea | Functional Area | FKBER | |
| CustomerGroup | Customer Group | KDGRP | |
| MaterialGroup | Material Group | MATKL | |
| ProfitCenter | Profit Center | PRCTR | |
| Segment | Segment for Segmental Reporting | FB_SEGMENT | |
| Division | Division | SPART | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Plant | Plant (Own or External) | WERKS | |
| BusinessArea | Business Area | GSBER | |
| RAHigherDocItemSenderComp | Higher-Level Item Sender Component | FARR_SRCCO | |
| RAHigherDocItemLogicalSystem | Logical System of the Higher-Level Item | LOGSYS | |
| RAHigherDocItemType | Higher-Level Item Type | FARR_SRCTY | |
| RAHigherDocItemID | Higher-Level Item ID | TEXT35 |