- Accounting - General (AC)
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- Financial Accounting (FI)
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FARR_D_POSTING
Postings
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (9)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (22)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| COMPANY_CODE | Company Code | |
| ACCT_PRINCIPLE | Accounting Principle | |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | |
| POB_ID | Performance Obligation ID | |
| CONDITION_TYPE | Condition Type | |
| POST_CAT | Category for Posting Document | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| GUID | Posting Table GUID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency | |
| 💲 Local Currency (HWAER): | ||
| BETRH | Amount in Local Currency | |
| 💲 Currency Key of Second Local Currency (HWAE2): | ||
| BETR2 | Amount in Second Parallel Local Currency | |
| 💲 Currency Key of Third Local Currency (HWAE3): | ||
| BETR3 | Amount in Third Parallel Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POST_CAT | Category for Posting Document | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| STATISTIC | Condition is used for statistics | Show values |
| SHKZG_VA | Returns Item | Show values |
| SPEC_INDICATOR | Deferral Item Special Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | |
| HKONT | G/L Account Number | SAKNR | |
| POB_TYPE | Performance Obligation Type | FARR_POB_TYPE | |
| INVOICE_GUID | Invoice GUID | SYSUUID_C | |
| SRCDOC_COMP | Sender Component of Source Item | FARR_SRCCO | |
| SRCDOC_LOGSYS | Logical System of the Source Item | LOGSYS | |
| SRCDOC_TYPE | Source Document Item Type | FARR_SRCTY | |
| SRCDOC_ID | Source Item ID | TEXT35 | |
| DUMMY_POSTING_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | ||
| REP_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | |
| VALOBJ_ID | Identifier of the Financial Valuation Object | VAL_OBJ_ID | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item Number in Sales Order | NUM06 | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Functional Area | |
| Business Area | |
Profit Center
| |
| Segment for Segmental Reporting |