DFKKRA_RAI_MI

Transfer Records to Revenue Accounting (Main Items) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
RAI_ID Revenue Accounting Item ID
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency
Column Name Description
📏 Unit of Measure (QUANTITY_UNIT):
QUANTITY Quantity
Column Name Description
CRDATE Date on Which the Revenue Accounting Item Was Created
CRTIME Time at Which the Revenue Accounting Item Was Created
SENTDATE Date of Transfer to Revenue Accounting
SENTTIME Time of Transfer to Revenue Accounting
DUE_DATE Invoice Due Date
POSTING_DATE Posting Date in the Document
EVENT_DATE Fulfillment Event Date
EVENT_TIME Fulfillment Event Time
START_DATE Start Date
END_DATE End Date
INCEPTION_DATE Inception Date
FINAL_DATE End Date
EFFECTIVE_DATE Validity Date of Change of Revenue Recognition Contract
Column Name Description
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
QUANTITY_REL Quantity Relevant Show values
INVOICE_TYPE Invoice Type Show values
INVOICE_CAT Invoice Item Category Show values
FINAL_INVOICE Final Invoice Show values
REVERSAL Reversal Show values
DELETION_IND To Be Deleted Show values
VALUE_RELEVANT Value-Relevant Show values
X_ESTIMATED_QUAN Determine Quantity and Unit Price in Revenue Accounting Show values
XRECACC_DET Determine Receivables Account in Revenue Accounting Show values
XACCASS_DET Determine Account Assignment Charact. in Revenue Accounting Show values
CHIND Revenue Accounting Item Has Been Changed Show values
ITEM_TYPE Type of Revenue Accounting Item Show values
INITIAL_LOAD Initial Data Load Show values
CRMET Creation Method of Transfer Records to Revenue Accounting Show values
ASSET_IMPAIRMENT Reduction in Value of Contract Asset Show values
CHARGE_TYPE Charge Type Show values
Column Name Description Domain name
SRCDOC_COMP Source Item Sender Component RAI_SRCCO_KK
SRCDOC_LOGSYS Logical System of the Source Item LOGSYS
SRCDOC_ID Source Item ID TEXT35
TIMESTAMP_UTC Time at Which Revenue Accounting Item Generated (UTC) RAI_TMSTMP_KK
HEADER_ID Header ID of Source Document for Revenue Accounting Item RAI_HEADER_ID_KK
ITEM_ID Item ID of Source Document for Revenue Accounting Item RAI_ITEM_ID_KK
SENTTS Time at Which Revenue Accounting Item Transferred (UTC) RAI_TMSTMP_KK
KUNNR Customer Number KUNNR
PARTNER Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
VTPOS Contract: Item Number VTPOS_KK
BUKRS Company Code BUKRS
ORIGDOC_COMP Original Item Sender Component RAI_ORICO_KK
ORIGDOC_LOGSYS Logical System of the Original Item LOGSYS
ORIGDOC_TYPE Original Item Type RAI_SRCTY_KK
ORIGDOC_ID Original Item ID TEXT35
INVDOCNO Number of Invoicing Document INVDOCNO_KK
RA_INVGR Revenue Grouping of Invoicing
EVENT_TYPE Fulfillment Type That Results in Fulfillment RAI_EVENT_TYPE_KK
EXCHANGE_RATE Exchange rate KURSF
EXCHANGE_RATE2 Exchange Rate for the Second Local Currency KURSF
EXCHANGE_RATE3 Exchange Rate for the Third Local Currency KURSF
REFERENCE_TYPE Reference Type for Revenue Accounting RAI_REFTYPE_KK
REFERENCE_ID Reference ID for Revenue Accounting CHAR30
GSBER Business Area GSBER
PRCTR Profit Center PRCTR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
HILDOC_COMP Sender Component of Higher-Level Revenue Accounting Item
HILDOC_LOGSYS Logical System of the Higher-Level Revenue Accounting Item
HILDOC_TYPE Type of Higher-Level Revenue Accounting Item
HILDOC_ID Higher-Level Item ID
SALES_ORG Sales Organization
CHRSN Change Reason RAI_CHANGE_REASON_KK
PRDNR Product ID CHAR40
PRDNR_SP Product ID of the Sales Package CHAR40
SPART Division SPART
VTWEG Distribution Channel VTWEG
KEYPP Subarea for Parallelization in Mass Processing NUMC3
RECEIV_ACCOUNT Receivables Account SAKNR
MIG_PACKAGE Migration Package ID
PREDOC_COMP Predecessor Item Sender Component
PREDOC_LOGSYS Logical System of the Predecessor Item
PREDOC_TYPE Predecessor Item Type
PREDOC_ID Predecessor Item ID
AUFNR Order Number AUFNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
DUMMY_TRANS_REC_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes
Master Data Relations Join Conditions
Service Type for Revenue Accounting
Source Item Type
  • Source Item Type
  • Client