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FARR_D_INB_MI
Postponed RAIs - Main Items
|
#transactional
|
Component: Revenue Accounting
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| RAI_TYPE | Revenue Accounting Item Type | Show values |
| SRCDOC_COMP | Sender Component of Source Item | |
| SRCDOC_LOGSYS | Logical System of the Source Item | |
| SRCDOC_TYPE | Source Document Item Type | |
| SRCDOC_ID | Source Item ID | |
| TIMESTAMP_UTC | Timestamp UTC for Revenue Accounting Item |
| Column Name | Description | |
|---|---|---|
| AMOUNT | Amount for Value-based Fulfillments |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANTITY_UNIT): | ||
| QUANTITY | Quantity | |
| DELIVERED_QTY_DIFF | Difference to Delivered Quantity | |
| Column Name | Description | |
|---|---|---|
| EFFECTIVE_DATE | When the Contract Change became Effective | |
| END_DATE | End Date | |
| INCEPTION_DATE | Inception Date | |
| START_DATE | Start Date | |
| FINAL_DATE | Finalization Date | |
| EVENT_DATE | Fulfillment Event Date | |
| EVENT_TIME | Fulfillment Event Time | |
| DUE_DATE | Invoice Due Date | |
| BLDAT | Document Date in Document | |
| WWERT | Translation date | |
| POSTING_DATE | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| RAI_TYPE | Revenue Accounting Item Type | Show values |
| ASSET_IMPAIRMENT | Indicator: Early Termination | Show values |
| BILL_PLAN_TYPE | Billing Plan Type | Show values |
| BILREL | Billing Relevant | Show values |
| DELREL | Delivery-Relevant | Show values |
| HIERARCHY_ROOT | Root Item | Show values |
| VALUE_RELEVANT | Indicates Whether Quantity on the Invoice is Relevant or Not | Show values |
| XACCASS_DET | Determine Account Assignment Using BRFplus | Show values |
| XNEGATIVE_ITEM | Negative Value | Show values |
| XRECACC_DET | Determine Receivables Account Using BRFplus | Show values |
| X_ESTIMATED_QUAN | Estimated Quantity | Show values |
| POB_CATEGORY | POB Category | Show values |
| FINAL_INVOICE_IND | Final Invoice Indicator | Show values |
| VBTYP | Revenue Accounting: SD Document Category (Long) | Show values |
| FINAL_INVOICE | Is Final Invoice | Show values |
| INVOICE_CAT | Invoice Item Category | Show values |
| INVOICE_TYPE | Invoice Type | Show values |
| QUANTITY_REL | Quantity Relevant | Show values |
| IGNORE_COST_BASED_COPA | Ignore Cost-based CO-PA | Show values |
| RAI_ERROR | Error type for Revenue Accounting Item | Show values |
| POSTPONEMENT_REASON | Reason code for Revenue Accounting Item postponement | Show values |
| DELETION_IND | To Be Deleted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| 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 | |
| CREA_TMSTP_UTC | Timestamp UTC for Revenue Accounting Item | TZNTSTMPS | |
| CREA_USER | User who created the revenue accounting item | XUBNAME | |
| PROC_TMSTP_UTC | Time the Revenue Accounting Item Was Processed | TZNTSTMPS | |
| PROC_USER | User who processed the revenue accounting item | XUBNAME | |
| LOG_HANDLE | Application Log: Log Handle | SYSUUID_22 | |
| AUFNR | Order Number | AUFNR | |
| BUSINESS_CHANGE_REASON | Business Change Reason | FARR_BUSINESS_CHANGE_REASON | |
| FKBER | Functional Area | FKBER | |
| KOSTL | Cost Center | KOSTL | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PREDOC_COMP | Predecessor Item Sender Component | FARR_SRCCO | |
| PREDOC_LOGSYS | Logical System of the Predecessor Item | LOGSYS | |
| PREDOC_TYPE | Predecessor Item Type | FARR_SRCTY | |
| PREDOC_ID | Predecessor Item ID | TEXT35 | |
| HILDOC_COMP | Higher-Level Item Sender Component | FARR_SRCCO | |
| HILDOC_LOGSYS | Logical System of the Higher-Level Item | LOGSYS | |
| HILDOC_TYPE | Higher-Level Item Type | FARR_SRCTY | |
| HILDOC_ID | Higher-Level Item ID | TEXT35 | |
| PRCTR | Profit Center | PRCTR | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| RECEIV_ACCOUNT | Receivables Account | SAKNR | |
| REFERENCE_TYPE | Reference Type | FARR_RAI_REFTYPE | |
| REFERENCE_ID | Reference ID | FARR_RAI_REFID | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| GSBER | Business Area | GSBER | |
| KUNNR | Customer Number | KUNNR | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PRDNR | Product ID | CHAR40 | |
| SERVICE_TYPE | Service Type for Revenue Account Assignment | FARR_RAI_SERVICE_TYPE | |
| AUART | Sales Document Type | AUART | |
| KDGRP | Customer Group | KDGRP | |
| LGORT | Storage location | LGORT | |
| MATKL | Material Group | MATKL | |
| MATNR | Material Number | MATNR | |
| POSNV | Originating Item | POSNR | |
| PSTYV | Sales document item category | PSTYV | |
| SALES_ORG | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| SPART | Division | SPART | |
| VBELV | Originating Document | VBELN | |
| VTWEG | Distribution Channel | VTWEG | |
| WERKS | Plant (Own or External) | WERKS | |
| CRM_CATEGORY_ID | Produkt Category ID | COM_CATEGORY_ID_CO | |
| CRM_ITEM_TYPE | Item Category | CRM_ITEM_TYPE_CO | |
| CRM_OBJECT_TYPE | Object Type for CRM Transaction Type/Item Category | CRM_OBJECT_TYPE_CO | |
| CRM_PROCESS_TYPE | Business Transaction Type | CRM_PROCESS_TYPE_CO | |
| CRM_PRODUCT_ID | Product ID | CHAR40 | |
| CRM_SERVICE_ORG | Service Organization | CRM_SERVICE_ORG_CO | |
| ENTERPRISE_SERVICE_ORG | Enterprise Service Organization | CRMS4_ENTERPRISE_SERVICE_ORG | |
| 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 | ||
| EVENT_TYPE | Event Type | FARR_EVENT_TYPE | |
| 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 | |
| PINV_COMP | Sender Component of the Planned Invoice | FARR_SRCCO | |
| PINV_ID | Planned Invoice Item ID | TEXT35 | |
| PINV_LOGSYS | Logical System of the Planned Invoice Item | LOGSYS | |
| PINV_TYPE | Planned Invoice Item Type | FARR_SRCTY | |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | |
| ORIGDOC_COMP | Original Item Sender Component | FARR_SRCCO | |
| ORIGDOC_LOGSYS | Logical System of the Original Item | LOGSYS | |
| ORIGDOC_TYPE | Original Item Type | FARR_SRCTY | |
| ORIGDOC_ID | Original Item ID | TEXT35 | |
| AWTYP | Reference procedure | AWTYP | |
| AWREF | Reference document number | AWREF | |
| AWORG | Reference Organizational Units | AWORG | |
| AWSYS | Logical system of source document | LOGSYS |