|
KeyCLIENT
|
Client |
CLNT |
3 |
0 |
|
MANDT |
|
|
KeyCONTRACT_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 |
|