| CLIENT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| CONTRACT_ID |
Revenue Accounting Contract ID |
CHAR |
14 |
0 |
|
FARR_CONTRACT_ID
|
|
| CONTRACT_CAT |
Contract Category |
CHAR |
4 |
0 |
|
FARR_CONTRACT_CATEGORY
|
|
| CUSTOMER_GRP |
Group key |
CHAR |
10 |
0 |
|
KONZS
|
|
| ACCT_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
*
|
ACCOUNTING_PRINCIPLE
|
|
| DESCRIPTION |
Description of Revenue Accounting Items |
CHAR |
60 |
0 |
|
FARR_DESCRIPTION
|
|
| CONTR_CREATED_ON |
The datetime for contract created |
DEC |
15 |
0 |
|
FARR_CONTR_CREATED_ON
|
|
| CONTR_EEW_DUMMY |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| IS_BLOCKED |
Is Blocked |
CHAR |
1 |
0 |
|
FARR_DPP_IS_BLOCKED
|
|
| NUM_OF_POB |
Number of Performance Obligations |
INT4 |
10 |
0 |
|
FARR_NUM_OF_POB
|
|
| CUSTOMER_ID |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| VALOBJTYPE |
Type of the Financial Valuation Object |
CHAR |
4 |
0 |
*
|
VAL_OBJ_TYPE
|
|
| TRX_PRICE |
Contractual Price |
CURR |
25 |
2 |
|
FARR_TRANSACTION_PRICE
|
|
| TRX_PRICE_CURK |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| STATUS |
Contract Status |
CHAR |
1 |
0 |
|
FARR_CONTRACT_STATUS
|
| C |
Completed |
| I |
In Process |
| R |
Pending Review |
|
| VALIDATE_RESULT |
Validation Result |
CHAR |
1 |
0 |
|
FARR_VALIDATE_RESULT
|
|
| MANUAL_CREATED |
Manually Created |
CHAR |
1 |
0 |
|
FARR_MANUAL_CREATED
|
|
| MANUAL_CHANGED |
Manually Changed |
CHAR |
1 |
0 |
|
FARR_MANUAL_CHANGED
|
|
| MANUAL_DELETED |
Manually Deleted |
CHAR |
1 |
0 |
|
FARR_MANUAL_DELETED
|
|
| MANUAL_ALLOCATED |
Price was allocated manually on the Contract |
CHAR |
1 |
0 |
|
FARR_MANUAL_PRICE_ALLOC
|
|
| SOFT_DELETED |
Soft Deleted |
CHAR |
1 |
0 |
|
FARR_SOFT_DELETED
|
|
| PRICE_ADJUSTED |
Allocation Effect Exists in the Contract |
CHAR |
1 |
0 |
|
FARR_PRICE_ADJUST_FLAG
|
|
| COMPANY_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SALES_ORG |
Sales Organization for Revenue Accounting |
CHAR |
20 |
0 |
|
FARR_SALES_ORG
|
|
| ALLOC_DIFFER |
Contract Allocation Effect |
CURR |
23 |
2 |
|
FARR_ALLOC_DIFFERENCE
|
|
| MANUAL_PRICE_ALLOC_CONFLICT |
Contract has manual price allocation conflict |
CHAR |
1 |
0 |
|
FARR_MNL_PRICE_ALLOC_CONFLICT
|
|
| PENDING_CONFLICT |
Pending Conflict Resolution |
CHAR |
1 |
0 |
|
FARR_PENDING_CONFLICT
|
|
| RECEIVABLE_ACCOUNT |
Receivables Account |
CHAR |
10 |
0 |
|
FARR_RECEIV_ACCOUNT
|
|
| RECEI_ADJ_ACCOUNT |
Receivable Adjustment Account |
CHAR |
10 |
0 |
*
|
FARR_RECE_ADJ_ACCT
|
|
| ASSET_ACCOUNT |
Contract Asset Account |
CHAR |
10 |
0 |
*
|
FARR_ASSET_ACCOUNT
|
|
| LIABILITY_ACCOUNT |
Contract Liability Account |
CHAR |
10 |
0 |
*
|
FARR_LIABILITY_ACCOUNT
|
|
| REFUND_LIABILITY_ACCT |
Refund Liability Account |
CHAR |
10 |
0 |
|
FARR_REFUND_LIABILITY
|
|
| REFUND_ASSET_ACCOUNT |
Refund Asset Account |
CHAR |
10 |
0 |
|
FARR_REFUND_ASSET_ACCOUNT
|
|
| ASSET_IMPAIRMENT_ACCOUNT |
Contract Termination Expense (Loss) Account |
CHAR |
10 |
0 |
*
|
FARR_ASSET_IMPAIRMENT_ACCOUNT
|
|
| HAS_TM_POB |
With Time-Based POB or Event-based POB with Rights of Return |
CHAR |
1 |
0 |
|
FARR_HAS_TM_POB
|
|
| COMPLETION_DATE |
Completion Date |
DATS |
8 |
0 |
|
FARR_COMPLETION_DATE
|
|
| LIABILITY_POST_MODE |
Level for Posting Liabilities and Assets to Posting Table |
CHAR |
1 |
0 |
|
FARR_LIABILITY_POST_MODE
|
|
Post at Contract Level |
| 2 |
Post at Performance Obligation Level |
|
| LC_CALC_METHOD |
Local Currency Calculation Method |
CHAR |
1 |
0 |
|
FARR_LC_CALC_METHOD
|
|
Fixed Exchange Rate Method |
| A |
Actual Exchange Rate Method |
|
| ROUNDING_TS |
Timestemp for calculating rounding |
DEC |
15 |
0 |
|
FARR_ROUNDING_TS
|
|
| FIXED_EX_RATE_DATE |
The date is used to fix exchange rate |
DATS |
8 |
0 |
|
FARR_FIXED_EX_RATE_DATE
|
|
| LIAB_METHOD |
Contract Balance Presentation |
CHAR |
1 |
0 |
|
FARR_CREATE_LIABILITY_METHOD
|
| 1 |
Unbilled Receivable/Deferred Revenue |
| 2 |
Contract Liability/Contract Asset |
|
| ASSET_IMPAIRMENT_DATE |
Date on which the contract was terminated early |
DATS |
8 |
0 |
|
FARR_ASSET_IMPAIRMENT_DATE
|
|
| RAR_VERSION_CODE |
RAR version code |
CHAR |
1 |
0 |
|
FARR_RAR_VERSION_CODE
|
|
Version Undefined/Unknown |
| A |
Version 1.3 |
| X |
Version 2.0 |
|
| CCM_OCM_RECON_KEY |
Reconciliation Key for a Contract in a Revenue Acctg. Period |
CHAR |
14 |
0 |
|
FARR_RECON_KEY
|
|
| LAST_SAVED_ON |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| POSTING_MODE |
Posting Mode |
CHAR |
1 |
0 |
|
FARR_POSTING_MODE
|
|
Posting to RAR Subledger/Aggregated Posting to FI |
| D |
Direct Posting to FI |
|
| EXCHANGE_RATE |
Exchange rate |
DEC |
9 |
5 |
|
KURSF
|
|
| EXCHANGE_RATE2 |
Exchange Rate for the Second Local Currency |
DEC |
9 |
5 |
|
KURS2
|
|
| EXCHANGE_RATE3 |
Exchange Rate for the Third Local Currency |
DEC |
9 |
5 |
|
KURS3
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| CREATED_ON |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| LAST_CHANGED_BY |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| LAST_CHANGED_ON |
Last Changed On |
DATS |
8 |
0 |
|
FARR_LAST_CHANGE_ON
|
|