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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financials (FIN-FIO)
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- 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)
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- Service (SV)
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- Transportation Management (TM)
P_RABusRecnclnDetWithCndnType
Business Reconciliation Detail with Condition Type
| view: PRABIZRECONCDNTY | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
- 🔑 Keys (5)
- 💰 Amounts (50)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (4)
- Other (16)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract | |
| PerformanceObligation | Performance Obligation | |
| ConditionType | Condition Type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| OplContractualPrcInSlsDocCrcy | Operational Document Price | |
| RAOplCostAmtInSlsDocCrcy | Operational Document Cost | |
| 💲 Invoice Currency Key (InvoiceCurrency): | ||
| TotalInvoicedAmtInSlsDocCrcy | Operational Document Invoiced Amount | |
| 💲 Cost Currency Key (CostCurrency): | ||
| RAOplCostPriceAmtInSlsDocCrcy | Operational Document Actual Cost | |
| SuspendedCostAmtInSlsDocCrcy | null | |
| 💲 Currency Key (SalesDocumentCurrency): | ||
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| RAPerfOblgnCostAmtInSlsDocCrcy | null | |
| SSPriceInSalesDocCrcy | Standalone Selling Price | |
| AllocatedPriceInSalesDocCrcy | Allocated Amount | |
| RARecognizedRevnInSlsDocCrcy | null | |
| RARecgdCostAmountInSlsDocCrcy | null | |
| PerPerdInvoicedAmtInSlsDocCrcy | null | |
| RADeltaRecgdCostInSlsDocCrcy | null | |
| PostedRevnInSlsDocCrcy | null | |
| PostedInvoiceAmtInSlsDocCrcy | null | |
| RAPostedCostInSlsDocCrcy | null | |
| RAPostedUnbilldRblsAmount | null | |
| RADeferredRevenueInSlsDocCrcy | null | |
| RAContractAssetsAmount | null | |
| RAContrLiabilitiesAmount | null | |
| PostdDfrrdCostAmtInSlsDocCrcy | null | |
| SuspendedRevnAmtInSlsDocCrcy | null | |
| DeltaEffectiveAmtInSlsDocCrcy | Contractual Price from Operational Document | |
| SrceRecgdRevnAmtInSlsDocCrcy | null | |
| SrceRecgdCostAmtInSlsDocCrcy | null | |
| SrceRecgdInvcAmtInSlsDocCrcy | null | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RAPostedRevenueAmtInCoCodeCrcy | null | |
| RAPostedInvoiceAmtInCoCodeCrcy | null | |
| RAPostedCostAmountInCoCodeCrcy | null | |
| PostdUnbilldRblAmtInCoCodeCrcy | null | |
| PostedDfrrdRevnAmtInCoCodeCrcy | null | |
| RAPostdContrAstAmtInCoCodeCrcy | null | |
| PostdContrLbltyAmtInCoCodeCrcy | null | |
| PostdDfrrdCostAmtInCoCodeCrcy | null | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RAPostedRevenueAmtInAddlCrcy1 | null | |
| RAPostedInvoiceAmtInAddlCrcy1 | null | |
| RAPostedCostAmountInAddlCrcy1 | null | |
| PostedUnbilldRblAmtInAddlCrcy1 | null | |
| RAPostdDfrrdRevnAmtInAddlCrcy1 | null | |
| RAPostedContrAstAmtInAddlCrcy1 | null | |
| PostedContrLbltyAmtInAddlCrcy1 | null | |
| RAPostdDfrrdCostAmtInAddlCrcy1 | null | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RAPostedRevenueAmtInAddlCrcy2 | null | |
| RAPostedInvoiceAmtInAddlCrcy2 | null | |
| RAPostedCostAmountInAddlCrcy2 | null | |
| PostedUnbilldRblAmtInAddlCrcy2 | null | |
| RAPostdDfrrdRevnAmtInAddlCrcy2 | null | |
| RAPostedContrAstAmtInAddlCrcy2 | null | |
| PostedContrLbltyAmtInAddlCrcy2 | null | |
| RAPostdDfrrdCostAmtInAddlCrcy2 | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (CARevnRecgnQtyUnit): | ||
| OperationalDocItemQty | Operational Document Quantity | |
| PerfOblgnContractualQuantity | Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RAContrLiabilityAssetIsCalcd | Liability Asset Calculated | Show values |
| DataValidationHasError | Data Validation Check Results | Show values |
| RevnAcctgPerfOblgnStatus | Performance Obligation Status | Show values |
| RAPerfOblgnIsFrozen | Freeze Status(OCM) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYearPeriod | null | ||
| RABusinessRecnclnViewType | Business Reconciliation Execution Type | FARR_EXEC_TYPE | |
| RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID | |
| RAOperationalDocumentItem | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| ValidationDateTime | Data Validation Run Time(OCM) | TZNTSTMPS | |
| RAGenLdgrCorrectionAccount | Accounts for Correction | HKONT | |
| RAGenLdgrRecognitionAccount | Accounts for Recognition | HKONT | |
| BusRecnclnItemCreatedByUser | User Name | UNAME | |
| BusRecnclnItmCreatedDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| ContractualPriceCriticality | null | ||
| TotalCostCriticality | null | ||
| InvoicedAmountCriticality | null | ||
| OrderQuantityCriticality | null | ||
| ActualCostCriticality | null |