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FARR_D_INVOICE
Invoice Entries
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (10)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GUID | Invoice GUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency | |
| 💲 Local Currency (HWAER): | ||
| BETRH | Amount in Local Currency | |
| INVOICE_DUE_LC | Amount in Local Currency | |
| 💲 Currency Key of Second Local Currency (HWAE2): | ||
| BETR2 | Amount in Second Parallel Local Currency | |
| INVOICE_DUE_LC2 | Amount in Second Parallel Local Currency | |
| 💲 Currency Key of Third Local Currency (HWAE3): | ||
| BETR3 | Amount in Third Parallel Local Currency | |
| INVOICE_DUE_LC3 | Amount in Third Parallel Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| DUE_DATE | Invoice Due Date |
| Column Name | Description | |
|---|---|---|
| INVOICE_TYPE | Invoice Type | Show values |
| IS_CALCULATED | Indicates Whether Invoice Is Calculated | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMPANY_CODE | Company Code | BUKRS | |
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | |
| POB_ID | Performance Obligation ID | FARR_POB_ID | |
| DUE_PERIOD | Period of invoice due date | RSFISCPER | |
| REFERENCE_GUID | Invoice GUID | SYSUUID_C | |
| CREATED_BY | Name of Person Responsible for Creating the Object | USNAM | |
| CREATED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| CHANGED_BY | Name of Person Who Changed Object | USNAM | |
| CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |