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- Revenue Accounting (FI-RA)
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P_RABusRecnclnDetWithHeaderId
Business Reconciliation Detail with Header id
| view: PBIZRECOHEADERID | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
- 🔑 Keys (5)
- 💰 Amounts (48)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (6)
- Other (17)
- 🔗 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 | |
RAPerfOblgnCostAmtInSlsDocCrcy | null | |
💲 Currency Key (SalesDocumentCurrency): | ||
ContractualPrcInSlsDocCrcy | Contractual Price | |
SSPriceInSalesDocCrcy | Standalone Selling Price | |
AllocatedPriceInSalesDocCrcy | Allocated Amount | |
RARecognizedRevnInSlsDocCrcy | null | |
RARecgdCostAmountInSlsDocCrcy | null | |
PerPerdInvoicedAmtInSlsDocCrcy | null | |
PostedRevnInSlsDocCrcy | null | |
PostedInvoiceAmtInSlsDocCrcy | null | |
RAPostedCostInSlsDocCrcy | null | |
RAPostedUnbilldRblsAmount | null | |
RADeferredRevenueInSlsDocCrcy | null | |
RADeltaRecgdCostInSlsDocCrcy | null | |
RAContractAssetsAmount | null | |
RAContrLiabilitiesAmount | null | |
PostdDfrrdCostAmtInSlsDocCrcy | 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 |
RAContractIsInconsistent | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
RevnAcctgContractStatus | Contract Status | Show values |
IsBusinessPurposeCompleted | Is Blocked | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID | |
RABusinessRecnclnViewType | Business Reconciliation Execution Type | FARR_EXEC_TYPE | |
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 | ||
BusinessPartner | Business Partner Number | BU_PARTNER | |
Customer | Customer Number | KUNNR |