FARR_D_BIZ_RECON

Business Reconciliation Table | #transactional | Component: Revenue Accounting
Column Name Description
MANDT Client
COMPANY_CODE Company Code
ACCT_PRINCIPLE Accounting Principle
CONTRACT_ID Revenue Accounting Contract ID
POB_ID Performance Obligation ID
CONDITION_TYPE Condition Type
ACCT_PERIOD Accounting Period
EXEC_TYPE Business Reconciliation Execution Type
Column Name Description
💲 Operation Document Currency Key (OPERATION_CURR):
OP_COND_PRICE Operational Document Price
💲 Cost Currency Key (COST_CURRENCY):
OP_COND_COST Operational Condition Cost
COST_AMOUNT Cost Price
COST_AMT Cost
ACTUAL_COST Actual Cost
SCHED_CO Scheduled Cost
SCHED_CO_CUMLTV Recognized Cost from Source Contract(OCM)
POST_CO Cost Posted
SUSPENDED_COST Suspended Cost
💲 Invoice Currency Key (INVOICE_CURRENCY):
INVOICE_AMOUNT Invoiced Amount
SCHED_IC Scheduled Invoice
SCHED_IC_CUMLTV Recognized Invoice from Source Contract(OCM)
POST_IC Invoice Posted
💲 Invoice Local Currency 1 Key from Operational System (INVOICE_CURRENCY_LC1):
INVOICE_AMOUNT_LC1 Invoiced Amount in local currency 1 from Operational System
💲 Invoice Local Currency 2 Key from Operational System (INVOICE_CURRENCY_LC2):
INVOICE_AMOUNT_LC2 Invoiced Amount in local currency 2 from Operational System
💲 Invoice Local Currency 3 Key from Operational System (INVOICE_CURRENCY_LC3):
INVOICE_AMOUNT_LC3 Invoiced Amount in local currency 3 from Operational System
💲 Currency Key (WAERS):
TRX_PRICE Contractual Price
TRX_PRICE_ORG Contractual Price from Operational Document(OCM)
SSP Standalone Selling Price
ALLOC_AMT Allocated Amount
SCHED_RV Scheduled Revenue
SCHED_RV_CUMLTV Recognized Revenue from Source Contract(OCM)
POST_RV Revenue Posted
POST_UR Unbilled Receivables Posted
POST_DR Deferred Revenue Posted
POST_CA Contract Asset Posted
POST_CL Contract Liability Posted
POST_CJ Deferred Cost Posted
SUSPENDED_REVENUE Suspended Revenue
💲 Local Currency (LOCAL_CURK1):
POST_RV_LC1 Revenue Posted Local Currency
POST_IC_LC1 Invoice Posted Local Currency
POST_CO_LC1 Cost Posted Local Currency
POST_UR_LC1 Unbilled Receivables Posted Local Currency
POST_DR_LC1 Deferred Revenue Posted Local Currency
POST_CA_LC1 Contract Asset Posted Local Currency
POST_CL_LC1 Contract Liability Posted Local Currency
POST_CJ_LC1 Deferred Cost Posted Local Currency
💲 Currency Key of Second Local Currency (LOCAL_CURK2):
POST_RV_LC2 Revenue Posted Local Currency 2
POST_IC_LC2 Invoice Posted Local Currency2
POST_CO_LC2 Cost Posted Local Currency2
POST_UR_LC2 Unbilled Receivables Posted Local Currency2
POST_DR_LC2 Deferred Revenue Posted Local Currency2
POST_CA_LC2 Contract Asset Posted Local Currency2
POST_CL_LC2 Contract Liability Posted Local Currency2
POST_CJ_LC2 Deferred Cost Posted Local Currency2
💲 Currency Key of Third Local Currency (LOCAL_CURK3):
POST_RV_LC3 Revenue Posted Local Currency3
POST_IC_LC3 Invoice Posted Local Currency3
POST_CO_LC3 Cost Posted Local Currency3
POST_UR_LC3 Unbilled Receivables Posted Local Currency3
POST_DR_LC3 Deferred Revenue Posted Local Currency3
POST_CA_LC3 Contract Asset Posted Local Currency3
POST_CL_LC3 Contract Liability Posted Local Currency3
POST_CJ_LC3 Deferred Cost Posted Local Currency3
Column Name Description
📏 Unit of Measure (QUANTITY_UNIT):
OP_QUANTITY Quantity
QUANTITY Quantity
Column Name Description
Column Name Description
STATUS Performance Obligation Status Show values
FREEZE Freeze Status(OCM) Show values
Column Name Description Domain name
GJAHR Fiscal Year GJAHR
POPER Posting period POPER
REFERENCE_TYPE Reference Type FARR_RAI_REFTYPE
REFERENCE_ID Reference ID FARR_RAI_REFID
HEADER_ID Header ID of Source Document for Revenue Accounting Item FARR_HEADER_ID
ITEM_ID Item ID of Source Document for Revenue Accounting Item FARR_ITEM_ID
CUSTOMER_ID Customer Number KUNNR
PARTNER Business Partner Number BU_PARTNER
CUST_NAME Name 1 NAME
MATERIAL Material Number MATNR
MAT_DESC Material Description TEXT40
GL_ACC_IC_CC GL Correction HKONT
GL_ACC_RV_CO GL Recognition HKONT
LIAB_ASSET_FLAG Liability Asset Flag ICON
DV_RESULT Data Validation Check Results ICONNAME
DV_TIMESTAMP Data Validation Run Time(OCM) TZNTSTMPS
UNPROC_RAI Unprocessed RAI ICON
CONFLICT Conflict ICON
POB_STATUS Error ICON
SUSPEND_FLAG Suspend Posting ICON
REMARKS Remarks TEXT80
UNAME User Name UNAME
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
DUMMY_CONTR_ITM_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes
POB_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
REP_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes