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FARR_D_CONTRACT
Contracts
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (17)
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| CONTRACT_ID | Revenue Accounting Contract ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TRX_PRICE_CURK): | ||
| TRX_PRICE | Contractual Price | |
| ALLOC_DIFFER | Contract Allocation Effect | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| COMPLETION_DATE | Completion Date | |
| FIXED_EX_RATE_DATE | The date is used to fix exchange rate | |
| ASSET_IMPAIRMENT_DATE | Date on which the contract was terminated early | |
| CREATED_ON | Date on which the record was created | |
| LAST_CHANGED_ON | Last Changed On |
| Column Name | Description | |
|---|---|---|
| IS_BLOCKED | Is Blocked | Show values |
| STATUS | Contract Status | Show values |
| VALIDATE_RESULT | Validation Result | Show values |
| MANUAL_CREATED | Manually Created | Show values |
| MANUAL_CHANGED | Manually Changed | Show values |
| MANUAL_DELETED | Manually Deleted | Show values |
| MANUAL_ALLOCATED | Price was allocated manually on the Contract | Show values |
| SOFT_DELETED | Soft Deleted | Show values |
| PRICE_ADJUSTED | Allocation Effect Exists in the Contract | Show values |
| MANUAL_PRICE_ALLOC_CONFLICT | Contract has manual price allocation conflict | Show values |
| PENDING_CONFLICT | Pending Conflict Resolution | Show values |
| HAS_TM_POB | With Time-Based POB or Event-based POB with Rights of Return | Show values |
| LIABILITY_POST_MODE | Level for Posting Liabilities and Assets to Posting Table | Show values |
| LC_CALC_METHOD | Local Currency Calculation Method | Show values |
| LIAB_METHOD | Contract Balance Presentation | Show values |
| RAR_VERSION_CODE | RAR version code | Show values |
| POSTING_MODE | Posting Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CONTRACT_CAT | Contract Category | FARR_CONTRACT_CATEGORY | |
| CUSTOMER_GRP | Group key | KONZS | |
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| DESCRIPTION | Description of Revenue Accounting Items | FARR_DESCRIPTION | |
| CONTR_CREATED_ON | The datetime for contract created | TZNTSTMPS | |
| CONTR_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| NUM_OF_POB | Number of Performance Obligations | SYST_LONG | |
| CUSTOMER_ID | Customer Number | KUNNR | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | |
| COMPANY_CODE | Company Code | BUKRS | |
| SALES_ORG | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| RECEIVABLE_ACCOUNT | Receivables Account | SAKNR | |
| RECEI_ADJ_ACCOUNT | Receivable Adjustment Account | SAKNR | |
| ASSET_ACCOUNT | Contract Asset Account | SAKNR | |
| LIABILITY_ACCOUNT | Contract Liability Account | SAKNR | |
| REFUND_LIABILITY_ACCT | Refund Liability Account | CHAR10 | |
| REFUND_ASSET_ACCOUNT | Refund Asset Account | CHAR10 | |
| ASSET_IMPAIRMENT_ACCOUNT | Contract Termination Expense (Loss) Account | SAKNR | |
| ROUNDING_TS | Timestemp for calculating rounding | TZNTSTMPS | |
| CCM_OCM_RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | |
| LAST_SAVED_ON | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| 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 | |
| CREATED_BY | Name of Person Responsible for Creating the Object | USNAM | |
| LAST_CHANGED_BY | Name of Person Who Changed Object | USNAM |