| SRCDOC_COMP |
Source Item Sender Component |
CHAR |
3 |
0 |
|
RAI_SRCCO_KK
|
|
| SRCDOC_LOGSYS |
Logical System of the Source Item |
CHAR |
10 |
0 |
|
RAI_SRCLS_KK
|
|
| SRCDOC_TYPE |
Source Item Type |
CHAR |
4 |
0 |
TFK_RA_SRCTY
|
RAI_SRCTY_KK
|
|
| SRCDOC_ID |
Source Item ID |
CHAR |
35 |
0 |
|
RAI_SRCID_KK
|
|
| TIMESTAMP_UTC |
Time at Which Revenue Accounting Item Generated (UTC) |
DEC |
15 |
0 |
|
RAI_TMSTMP_KK
|
|
| HEADER_ID |
Header ID of Source Document for Revenue Accounting Item |
CHAR |
20 |
0 |
|
RAI_HEADER_ID_KK
|
|
| ITEM_ID |
Item ID of Source Document for Revenue Accounting Item |
CHAR |
15 |
0 |
|
RAI_ITEM_ID_KK
|
|
| SERVICE_TYPE |
Service Type for Revenue Accounting |
CHAR |
6 |
0 |
TFK_RA_SERVTYP
|
RAI_SERVICE_TYPE_KK
|
|
| CRDATE |
Date on Which the Revenue Accounting Item Was Created |
DATS |
8 |
0 |
|
RAI_CRDATE_KK
|
|
| CRTIME |
Time at Which the Revenue Accounting Item Was Created |
TIMS |
6 |
0 |
|
RAI_CRTIME_KK
|
|
| SENTDATE |
Date of Transfer to Revenue Accounting |
DATS |
8 |
0 |
|
SENTDATE_KK
|
|
| SENTTIME |
Time of Transfer to Revenue Accounting |
TIMS |
6 |
0 |
|
SENTTIME_KK
|
|
| SENTTS |
Time at Which Revenue Accounting Item Transferred (UTC) |
DEC |
15 |
0 |
|
SENTTS_KK
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
|
VTPOS_KK
|
|
| SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
CHAR |
1 |
0 |
|
SUBAP_KK
|
|
No Contract Reference/Primary Contract |
| 9 |
Real Estate |
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BETRW |
Amount in Transaction Currency |
CURR |
23 |
2 |
|
RAI_AMOUNT_TC_KK
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
|
HWAER
|
|
| HWAE2 |
Currency Key of Second Local Currency |
CUKY |
5 |
0 |
|
HWAE2
|
|
| HWAE3 |
Currency Key of Third Local Currency |
CUKY |
5 |
0 |
|
HWAE3
|
|
| QUANTITY |
Quantity |
QUAN |
18 |
6 |
|
RAI_QUANTITY_KK
|
|
| QUANTITY_UNIT |
Unit of Measure |
UNIT |
3 |
0 |
|
RAI_QUANTITY_UNIT_KK
|
|
| QUANTITY_REL |
Quantity Relevant |
CHAR |
1 |
0 |
|
RAI_QUANTREL_KK
|
|
| ORIGDOC_COMP |
Original Item Sender Component |
CHAR |
3 |
0 |
|
RAI_ORICO_KK
|
|
| ORIGDOC_LOGSYS |
Logical System of the Original Item |
CHAR |
10 |
0 |
|
RAI_ORILS_KK
|
|
| ORIGDOC_TYPE |
Original Item Type |
CHAR |
4 |
0 |
|
RAI_ORITY_KK
|
|
| ORIGDOC_ID |
Original Item ID |
CHAR |
35 |
0 |
|
RAI_ORIID_KK
|
|
| DUE_DATE |
Invoice Due Date |
DATS |
8 |
0 |
|
RAI_DUE_DATE_KK
|
|
| INVOICE_TYPE |
Invoice Type |
CHAR |
2 |
0 |
|
RAI_INVOICE_TYPE_KK
|
| CI |
Customer Invoice |
| CR |
Credit Memo |
| DR |
Debit Memo |
|
| INVOICE_CAT |
Invoice Item Category |
CHAR |
1 |
0 |
|
RAI_INVOICE_CAT_KK
|
|
Real Invoice Item |
| 1 |
Planned Invoice Item, Real Invoice Expected |
| 2 |
Planned Invoice Item as Basis for Invoice Creation |
|
| FINAL_INVOICE |
Final Invoice |
CHAR |
1 |
0 |
|
RAI_FINAL_INVOICE_KK
|
|
| INVDOCNO |
Number of Invoicing Document |
NUMC |
12 |
0 |
|
INVDOCNO_KK
|
|
| RA_INVGR |
Revenue Grouping of Invoicing |
CHAR |
6 |
0 |
|
RAI_INVGR_KK
|
|
| POSTING_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| EVENT_DATE |
Fulfillment Event Date |
DATS |
8 |
0 |
|
RAI_EVENT_DATE_KK
|
|
| EVENT_TIME |
Fulfillment Event Time |
TIMS |
6 |
0 |
|
RAI_EVENT_TIME_KK
|
|
| EVENT_TYPE |
Fulfillment Type That Results in Fulfillment |
CHAR |
2 |
0 |
|
RAI_EVENT_TYPE_KK
|
|
| REVERSAL |
Reversal |
CHAR |
1 |
0 |
|
RAI_REVERSAL_KK
|
|
| DELETION_IND |
To Be Deleted |
CHAR |
1 |
0 |
|
RAI_DELIND_KK
|
|
| 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
|
|
| REFERENCE_TYPE |
Reference Type for Revenue Accounting |
CHAR |
3 |
0 |
|
RAI_REFTYPE_KK
|
|
| REFERENCE_ID |
Reference ID for Revenue Accounting |
CHAR |
30 |
0 |
|
RAI_REFID_KK
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
|
FB_SEGMENT
|
|
| START_DATE |
Start Date |
DATS |
8 |
0 |
|
RAI_START_DATE_KK
|
|
| END_DATE |
End Date |
DATS |
8 |
0 |
|
RAI_END_DATE_KK
|
|
| HILDOC_COMP |
Sender Component of Higher-Level Revenue Accounting Item |
CHAR |
3 |
0 |
|
RAI_HLDCO_KK
|
|
| HILDOC_LOGSYS |
Logical System of the Higher-Level Revenue Accounting Item |
CHAR |
10 |
0 |
|
RAI_HLDLS_KK
|
|
| HILDOC_TYPE |
Type of Higher-Level Revenue Accounting Item |
CHAR |
4 |
0 |
|
RAI_HLDTY_KK
|
|
| HILDOC_ID |
Higher-Level Item ID |
CHAR |
35 |
0 |
|
RAI_HLDID_KK
|
|
| SALES_ORG |
Sales Organization |
CHAR |
20 |
0 |
|
RAI_SALES_ORG_KK
|
|
| INCEPTION_DATE |
Inception Date |
DATS |
8 |
0 |
|
RAI_INCEPTION_DATE_KK
|
|
| VALUE_RELEVANT |
Value-Relevant |
CHAR |
1 |
0 |
|
RAI_VALUE_RELEVANT_KK
|
|
| CHRSN |
Change Reason |
CHAR |
2 |
0 |
|
RAI_CHANGE_REASON_KK
|
|
| PRDNR |
Product ID |
CHAR |
40 |
0 |
|
RAI_PRDNR_KK
|
|
| PRDNR_SP |
Product ID of the Sales Package |
CHAR |
40 |
0 |
|
RAI_PRDSP_KK
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| X_ESTIMATED_QUAN |
Determine Quantity and Unit Price in Revenue Accounting |
CHAR |
1 |
0 |
|
RAI_X_ESTIMATED_QUAN_KK
|
|
| KEYPP |
Subarea for Parallelization in Mass Processing |
NUMC |
3 |
0 |
|
KEYPP_KK
|
|
| XRECACC_DET |
Determine Receivables Account in Revenue Accounting |
CHAR |
1 |
0 |
|
RAI_XRECACC_DET_KK
|
|
| XACCASS_DET |
Determine Account Assignment Charact. in Revenue Accounting |
CHAR |
1 |
0 |
|
RAI_XACCASS_DET_KK
|
|
| CHIND |
Revenue Accounting Item Has Been Changed |
CHAR |
1 |
0 |
|
CHIND_KK
|
|
| RECEIV_ACCOUNT |
Receivables Account |
CHAR |
10 |
0 |
|
RAI_REC_ACCOUNT_KK
|
|
| ITEM_TYPE |
Type of Revenue Accounting Item |
CHAR |
2 |
0 |
|
RAI_ITEM_TYPE_KK
|
| 01 |
Order Item |
| 02 |
Fulfillment Item |
| 03 |
Invoice Item |
|
| MIG_PACKAGE |
Migration Package ID |
CHAR |
4 |
0 |
|
RAI_MIG_PACKAGE_KK
|
|
| INITIAL_LOAD |
Initial Data Load |
CHAR |
1 |
0 |
|
RAI_XINITIAL_LOAD_KK
|
|
| FINAL_DATE |
End Date |
DATS |
8 |
0 |
|
RAI_FINAL_DATE_KK
|
|
| PREDOC_COMP |
Predecessor Item Sender Component |
CHAR |
3 |
0 |
|
RAI_PREDOC_COMP_KK
|
|
| PREDOC_LOGSYS |
Logical System of the Predecessor Item |
CHAR |
10 |
0 |
|
RAI_PREDOC_LS_KK
|
|
| PREDOC_TYPE |
Predecessor Item Type |
CHAR |
4 |
0 |
|
RAI_PREDOC_TY_KK
|
|
| PREDOC_ID |
Predecessor Item ID |
CHAR |
35 |
0 |
|
RAI_PREDOC_ID_KK
|
|
| CRMET |
Creation Method of Transfer Records to Revenue Accounting |
CHAR |
1 |
0 |
|
RAI_CRMET_KK
|
| 1 |
Adjustments from Event 8207/8209 (Without Amount) |
| 2 |
Adjustments from Event 8207/8209 with Amount Change |
| 3 |
Adjustments from Event 8207 with Amount Change (Only Cond.) |
| 4 |
Creation by (Customer) Program/(Initializing) Program |
| 5 |
Adjustments from Event 8207 (Delete Cond.) |
| 6 |
Adjustments from Event 8202 |
| 7 |
Adjustments from Event 8203 |
| 8 |
No Further Processing in Accordance with Event 8205 |
| 9 |
No Further Processing in Accordance with Event 8207/8209 |
| A |
No Further Processing in Accordance with Event 8203 |
|
| EFFECTIVE_DATE |
Validity Date of Change of Revenue Recognition Contract |
DATS |
8 |
0 |
|
RAI_EFFECTIVE_DATE_KK
|
|
| ASSET_IMPAIRMENT |
Reduction in Value of Contract Asset |
CHAR |
1 |
0 |
|
RAI_ASSET_IMPAIRMENT_KK
|
|
| CHARGE_TYPE |
Charge Type |
CHAR |
2 |
0 |
|
CHARGE_TYPE_KK
|
| 01 |
One-Time |
| 02 |
Recurring |
| 03 |
Usage-Based |
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|