FARR_D_CONS

RA - consistency check / contract data | #transactional | Component: Revenue Accounting
Column Name Description
MANDT Client
COMPANY_CODE Company Code
CONTRACT_ID Revenue Accounting Contract ID
POB_ID Performance Obligation ID
Column Name Description
💲 Currency Key (SSP_CURK):
TRX_PRICE Transaction price
ALLOC_AMT Allocated amount
AFTER_ALLOC_AMT After allocation amount
SUM_REV_SCHED Sum revenue scheduled
SUM_TOTAL_PLAN_REV Sum total planned revenue
SUM_PLAN_REV Sum planned revenue
SUM_BOOK_REV Sum posted revenue
SUM_PLAN_INV Sum deferred invoice
SUM_BOOK_INV Sum posted invoice
SUM_PLAN_REV_A Sum planned revenue for RAR periods, Program A executed
SUM_BOOK_REV_A Sum booked revenue from RAR periods, Program A executed
SUM_PLAN_INV_A Sum deferred invoice from RAR periods, Program A executed
SUM_BOOK_INV_A Sum posted invoice for RAR Periods, Program A executed
SUM_PLAN_REV_CLOSE Sum planned revenue from closed RAR periods
SUM_BOOK_REV_CLOSE Sum booked revenue from closed RAR periods
SUM_PLAN_INV_CLOSE Sum deferred invoice from closed periods
SUM_BOOK_INV_CLOSE Sum booked invoice from closed periods
SUM_TRANSF_INV Sum transferred invoice
SUM_ALL_IC Sum of posted/transferred invoice
SUM_REC_ADJ Sum receivable adjustment in transaction currency
SUM_FX_ED_INV Sum invoices for actual exchange rate handling
SUM_PLAN_LIAB Sum planned liability
SUM_BOOK_LIAB Sum booked liability
SUM_PLAN_ASSET Sum planned asset
SUM_BOOK_ASSET Sum booked asset
💲 Local currency 1 - Sum receivable adjustment (LOCAL_CURR):
SUM_REC_ADJ_LC Sum receivable adjustment in local currency 1
SUM_TR_INV_LC Sum transferred invoice in local currency 1
SUM_ALL_IC_LC Sum of posted / transferred invoice in local currency 1
SUM_INV_AMT_CALC Sum invoices calculated for LC handling
💲 Local currency 1 - Sum receivable adjustment (LOCAL_CURR1):
SUM_REC_ADJ_LC1 Sum receivable adjustment in local currency 1
SUM_TR_INV_LC1 Sum transferred invoice in local currency 1
SUM_ALL_IC_LC1 Sum of posted / transferred invoice in local currency 1
SUM_INV_AMT_CALC_LC1 Sum invoices calculated for LC handling in local currency 1
SUM_FX_ED_INV_LC1 Sum invoices for actual exch. rate meth. in local currency 1
SUM_FX_ED_LC1 Sum FX differences for actual exchange rate method in LC1
SUM_FX_ED_BOOK_LC1 Sum posted FX diff. for actual exchange rate method in LC1
💲 Local currency 2 - Sum receivable adjustment (LOCAL_CURR2):
SUM_REC_ADJ_LC2 Sum receivable adjustment in local currency 2
SUM_TR_INV_LC2 Sum receivable adjustment in local currency 2
SUM_ALL_IC_LC2 Sum transferred invoice in local currency 2
SUM_INV_AMT_CALC_LC2 Sum invoices calculated for LC handling in local currency 2
SUM_FX_ED_INV_LC2 Sum invoices for actual exch. rate meth. in local currency 2
SUM_FX_ED_LC2 Sum FX differences for actual exchange rate method in LC2
SUM_FX_ED_BOOK_LC2 Sum FX differences for actual exchange rate method in LC2
💲 Local currency 3 - Sum receivable adjustment (LOCAL_CURR3):
SUM_REC_ADJ_LC3 Sum receivable adjustment in local currency 3
SUM_TR_INV_LC3 Sum transferred invoice in local currency 3
SUM_ALL_IC_LC3 Sum of posted / transferred invoice in local currency 3
SUM_INV_AMT_CALC_LC3 Sum invoices calculated for LC handling in local currency 3
SUM_FX_ED_INV_LC3 Sum invoices for actual exch. rate meth. in local currency 3
SUM_FX_ED_LC3 Sum FX differences for actual exchange rate method in LC3
SUM_FX_ED_BOOK_LC3 Sum posted FX diff. for actual exchange rate method in LC3
Column Name Description
📏 Unit of Measure (QUANTITY_UNIT):
QUANTITY Quantity
EFFECTIVE_QTY Effective quantity
SUM_FULFIL_QUANT Sum of fulfilled quantity
SUM_FULQ_PEND Sum of fulfilled quantity pending
SUM_FULQ_BOOKED Sum of fulfilled quantity
SUM_REV_QTY_DELTA Sum of planned quantity
REPORTED_QTY Quantity Reported as Fulfilled
DEFITEM_QTY Total Quantity of a Condition Type for a POB
Column Name Description
ERDAT Date on which the record was created
ERZEIT Time at Which Record Was Added
Column Name Description
POB_ROLE Leading/Linked Show values
LC_CALC_METHOD Local Currency Calculation Method Show values
PREVENT_ALLOC Excluded from Cross-Allocation of Transaction Prices Show values
DISTINCT_TYPE Performance Obligation Composition Show values
FULFILL_TYPE Fulfillment Type Show values
VALUE_RELEVANT Indicates Whether Quantity on the Invoice is Relevant or Not Show values
START_DATE_TYPE Start Date Type Show values
FULLY_FULFILLED Fully Fulfilled Show values
FINAL_INVOICE Is Final Invoice Show values
REV_REC_BLOCK Suspend Posting Show values
SOFT_DELETED Soft deleted flag - POB Show values
MANUAL_CREATED Manually Created Show values
MANUAL_DELETED Manually Deleted Show values
SOURCE_OF_PRICE Source of Price Condition Type Show values
VALIDATE_RESULT Validation Result Show values
PENDING_CONFLICT Pending Conflict Resolution Show values
CONTRACT_STATUS Contract Status Show values
STATUS Performance Obligation Status Show values
MANUAL_SPREADING Spreading Manually Changed Show values
SPREAD_CONFLICT Spreading conflict Show values
MANUAL_SPREAD_CONFLICT Manual Spreading Conflict Show values
MANUAL_SPREAD_EXIST Manual Spreading entry exists Show values
MANUAL_ALLOC_COND_MIS Manual Allocation Condition missing Show values
MANUAL_ANY_CONFLICT Manual Any Conflict Show values
ERR01 RA - Data Validation/ Error Category 01 Show values
ERR02 RA - Data Validation/ Error Category 02 Show values
ERR03 RA - Data Validation/ Error Category 03 Show values
ERR04 RA - Data Validation/ Error Category 04 Show values
ERR05 RA - Data Validation/ Error Category 05 Show values
ERR06 RA - Data Validation/ Error Category 06 Show values
ERR07 RA - Data Validation/ Error Category 07 Show values
ERR08 RA - Data Validation/ Error Category 08 Show values
ERR09 RA - Data Validation/ Error Category 09 Show values
ERR10 RA - Data Validation/ Error Category 10 Show values
ERR11 RA - Data Validation/ Error Category 11 Show values
ERR12 RA - Data Validation/ Error Category 12 Show values
ERR13 RA - Data Validation/ Error Category 13 Show values
ERR14 RA - Data Validation/ Error Category 14 Show values
ERR15 RA - Data Validation/ Error Category 15 Show values
ERR16 RA - Data Validation/ Error Category 16 Show values
ERR17 RA - Data Validation/ Error Category 17 Show values
ERR18 RA - Data Validation/ Error Category 18 Show values
ERR19 RA - Data Validation/ Error Category 19 Show values
ERR22 RA - Data Validation/ Error Category 22 Show values
ERR25 RA - Data Validation/ Error Category 25 Show values
ERR29 RA - Data Validation/ Error Category 29 Show values
ERR30 RA - Data Validation/ Error Category 30 Show values
Column Name Description Domain name
ACCT_PRINCIPLE Accounting Principle ACCOUNTING_PRINCIPLE
POST_LIAB_TX Post.Liab DDTEXT
POST_MODE_TX Posting Level DDTEXT
POST_LIAB Post.Liab DDTEXT
LEADING_POB_ID Leading Performance Obligation ID FARR_POB_ID
HI_LEVEL_POB_ID Higher-Level Performance Obligation ID FARR_POB_ID
BOM_POB_ID POB ID of the Root POB in the BOM Structure FARR_POB_ID
EVENT_TYPE Event Type FARR_EVENT_TYPE
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
MANUAL_SPREAD_AMT Manual Change Spreading Amount FARR_MANL_SPREAD_AMT
CONS_EEW_DUMMY Dummy function in length 1 DUMMY
ERROR_EEW_DUMMY Dummy function in length 1 DUMMY