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FARR_D_DEFITEM
Deferral Items
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (5)
- 💰 Amounts (12)
- ∑ Quantities (9)
- 📅 Dates
- ☰ Categorical (11)
- Other (14)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | |
| POB_ID | Performance Obligation ID | |
| CONDITION_TYPE | Condition Type | |
| DEFERRAL_CAT | Deferral Category | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AMOUNT_CURK): | ||
| DOC_AMT_ORG | Original Amount from Sender Component | |
| DOC_AMT_DELTA | Delta Amount of a Cond. for a POB in a Posting Period | |
| DOC_AMT_CUMULATE | Effective Value of a Condition Type for a Perf. Obligation | |
| REV_AMT_CATCHUP | Amount of retrospective Revenue Catchup | |
| REV_AMT_DELTA | Amount for Posting | |
| REV_AMT_POSTED | Sum of Posting Amounts of Previous Deferral Items | |
| COST_AMT_DELTA | Cost Amount | |
| INV_AMT_DELTA | Invoiced Amount for a Condition Type for a Perf. Obligation | |
| INV_AMT_TOTAL | Total Invoiced Amount for a Condition Type for a POB | |
| MEM_AMT_DELTA | Credit Memo Amount or Debit Memo Amount | |
| MEM_AMT_TOTAL | Total Credit Memo Amount or Debit Memo Amount | |
| PRO_AMT_CUMULATE | Fulfilled Amount Before the Latest Prospective Split | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANTITY_UNIT): | ||
| DOC_QTY_DELTA | Delta Quantity for a Perf. Obligation in a Posting Period | |
| DOC_QTY_CUMULATE | Effective Quantity of a Performance Obligation | |
| REV_QTY_DELTA | Quantity for Posting | |
| REV_QTY_DIFF_DELTA | Revenue Quantity Difference | |
| REV_QTY_POSTED | Sum of Quantities of Previous Deferral Items | |
| INV_QTY_DELTA | Invoiced Quantity for a Performance Obligation | |
| INV_QTY_TOTAL | Total Invoiced Quantity for a Performance Obligation | |
| PRO_QTY_CUMULATE | Fulfilled Quantity Before the Latest Prospective Split | |
| REV_QTY_ND_DELTA | Revenue Quantity (Non-distinct) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DEFERRAL_CAT | Deferral Category | Show values |
| FULFILL_TYPE | Fulfillment Type | Show values |
| STATISTIC | Condition is used for statistics | Show values |
| CATEGORY | Price or Cost Condition | Show values |
| SPEC_INDICATOR | Deferral Item Special Indicator | Show values |
| IS_PS | Entry from PS (Project System) | Show values |
| PRO_CROSS_PERIOD | Deferral Item Cross-Periods (Obsolete) | Show values |
| PRO_SPLIT | Indicator: POB was Split into Fulfilled and Unfulfilled Part | Show values |
| HAS_IMPAIR_ASSET | Performance Obligation was Terminated Early | Show values |
| LATEST_DEFITEM | Indicates that the entry is the latest one | Show values |
| IS_LEGACY | Legacy Entry | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | |
| EVENT_TYPE | Event Type | FARR_EVENT_TYPE | |
| COMPANY_CODE | Company Code | BUKRS | |
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| SOURCE_ACCT | Source Account Number | SAKNR | |
| TARGET_ACCT | Target Account Number | SAKNR | |
| REV_QTY_DELTA_NM | Numerator: Planned or Recognized Part of a POB's Value | FARR_QUANTITY_NOMINATOR | |
| REV_QTY_DELTA_DN | Denominator: Planned or Recognized Part of a POB's Value | FARR_QUANTITY_DENOMINATOR | |
| REV_QTY_PST_NM | Numerator: Value Fulfilled with Previous Deferral Items | FARR_QUANTITY_NOMINATOR | |
| REV_QTY_PST_DN | Denominator: Value Fulfilled with Previous Deferral Items | FARR_QUANTITY_DENOMINATOR | |
| PRO_QTY_CUMULATE_NM | Numerator: Fulfilled Value Before Prospective Split | FARR_QUANTITY_NOMINATOR | |
| PRO_QTY_CUMULATE_DN | Denominator: Fulfilled Value Before Prospective Split | FARR_QUANTITY_DENOMINATOR | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |