I_RevenueAccountingPosting

Revenue Accounting Posting | view: IRAPOSTING | TRAN | Extraction: Not supported | Component: Revenue Accounting
Tables used: FARR_D_POSTINGT001TKA02PRPS
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
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
WBSElementInternalID WBS Element PS_S4_PSPNR
ProfitabilitySegment Profitability Segment Number (CO-PA) RKEOBJNR
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
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • I_REVENUEACCOUNTINGPOSTING.MANDT == TGSB.MANDT
  • I_REVENUEACCOUNTINGPOSTING.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • I_REVENUEACCOUNTINGPOSTING.CONTROLLINGAREA == TKA01.KOKRS
  • I_REVENUEACCOUNTINGPOSTING.MANDT == TKA01.MANDT
Functional Area
  • Client
  • Functional Area
  • I_REVENUEACCOUNTINGPOSTING.MANDT == TFKB.MANDT
  • I_REVENUEACCOUNTINGPOSTING.FUNCTIONALAREA == TFKB.FKBER
Profit Center
  • Client
  • ?
  • ?
  • Profit Center
  • I_REVENUEACCOUNTINGPOSTING.MANDT == CEPC.MANDT
  • I_REVENUEACCOUNTINGPOSTING.[column in domain "KOKRS"] == CEPC.KOKRS
  • I_REVENUEACCOUNTINGPOSTING.[column in domain "DATBI"] == CEPC.DATBI
  • I_REVENUEACCOUNTINGPOSTING.PROFITCENTER == CEPC.PRCTR
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
  • I_REVENUEACCOUNTINGPOSTING.MANDT == FAGL_SEGM.MANDT
  • I_REVENUEACCOUNTINGPOSTING.SEGMENT == FAGL_SEGM.SEGMENT