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FARR_D_INV_MI
Processed Invoice RAIs - Main Items
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (25)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| 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 |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANTITY_UNIT): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| DUE_DATE | Invoice Due Date | |
| BLDAT | Document Date in Document | |
| WWERT | Translation date | |
| POSTING_DATE | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| 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 |
| DELETION_IND | To Be Deleted | Show values |
| IS_BLOCKED | Is Blocked | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP_UTC | Timestamp UTC for Revenue Accounting Item | TZNTSTMPL | |
| 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 | |
| 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 |