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- Revenue Accounting (FI-RA)
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P_CarryFwdAndDeltaPostgByQtr
Carry Forward and Delta Posting on Quarter Level
| view: PRAPOSTGCFDQTR
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_CONTRACT, FARR_D_POSTING, T001, TKA02, PRPS, TACC_TRGT_LDGR, FINSC_LD_CMP, FAGL_TLDGRP_MAP, FARR_C_ACPR_BUKR, FINSC_FISC_DATE, FINSC_PERIOD
- 🔑 Keys (7)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract | |
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| PerformanceObligation | Performance Obligation | |
| FiscalYear | Fiscal Year | |
| FiscalQuarter | Fiscal Quarter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| RevnAcctgPostgAmtInSlsDocCrcy | null | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RevnAcctgPostgAmtInCoCodeCrcy | null | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RevnAcctgPostgAmtInAddlCrcy1 | null | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RevnAcctgPostgAmtInAddlCrcy2 | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RevnAcctgPostingCategory | Category for Posting Document | Show values |
| RAPostLevelOfContractBalance | Level for Posting Liabilities and Assets to Posting Table | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccount | G/L Account Number | SAKNR |