FARR_D_RECON_KEY

Reconciliation Keys | #transactional | Component: Revenue Accounting
Column Name Description
CLIENT Client
COMPANY_CODE Company Code
ACCT_PRINCIPLE Accounting Principle
CONTRACT_ID Revenue Accounting Contract ID
GJAHR Fiscal Year
POPER Posting period
RECON_KEY Reconciliation Key for a Contract in a Revenue Acctg. Period
Column Name Description
Column Name Description
Column Name Description
PRO_SPLIT_DATE Prospective split date
VALUE_DATE Date
RUN_DATE Date
Column Name Description
STATUS Status of Revenue Reconciliation Key Show values
TYPE Reconciliation Key Type Show values
REASON_CODE Reason why a reconciliation key has been created Show values
TM_CONVERT Time based deferral item transferred Show values
LIAB_ASSET_FLAG Posting Job Includes Contract Liabilities/Assets Show values
Column Name Description Domain name
KEYPP Subarea for Parallelization NUMC3
AWTYP Reference procedure AWTYP
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
AWSYS Logical system of source document LOGSYS
RUNID Posting Service Run ID FARR_RUN_ID
CREATED_BY Name of Person Responsible for Creating the Object USNAM
CREATED_ON UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
LAST_CHANGED_BY Name of Person Who Changed Object USNAM
LAST_CHANGED_ON UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS