FARR_RECEIV_ACCOUNT - Receivables Account

SAP data element FARR_RECEIV_ACCOUNT has the title "Receivables Account".
It is part of development package FARR_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Reuse Objects".

Properties of data element FARR_RECEIV_ACCOUNT

Property
Domain	SAKNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	RecAcct
Medium Description	ReceivAccount
Long Description	Receivables Account

Tables with fields of type FARR_RECEIV_ACCOUNT

The data element FARR_RECEIV_ACCOUNT is used by fields in the following tables.

Table		Development Package
FARR_D_CONTRACT	Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer