DFKKRA_RAI_MI - Transfer Records to Revenue Accounting (Main Items)

Transfer Records to Revenue Accounting (Main Items) information is stored in SAP table DFKKRA_RAI_MI.
It is part of development package FKK_RA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA Integration with Revenue Accounting".

Fields for table DFKKRA_RAI_MI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
RAI_ID	Revenue Accounting Item ID	X	RAI_ID_KK	CHAR	40
.INCLUDE				FKKRA_RAI_MI_DATA	0
SRCDOC_COMP	Source Item Sender Component		RAI_SRCCO_KK	CHAR	6
SRCDOC_LOGSYS	Logical System of the Source Item		RAI_SRCLS_KK	CHAR	20	*
SRCDOC_TYPE	Source Item Type		RAI_SRCTY_KK	CHAR	8	TFK_RA_SRCTY
SRCDOC_ID	Source Item ID		RAI_SRCID_KK	CHAR	70
TIMESTAMP_UTC	Time at Which Revenue Accounting Item Generated (UTC)		RAI_TMSTMP_KK	DEC	8
HEADER_ID	Header ID of Source Document for Revenue Accounting Item		RAI_HEADER_ID_KK	CHAR	40
ITEM_ID	Item ID of Source Document for Revenue Accounting Item		RAI_ITEM_ID_KK	CHAR	30
SERVICE_TYPE	Service Type for Revenue Accounting		RAI_SERVICE_TYPE_KK	CHAR	12	TFK_RA_SERVTYP
CRDATE	Date on Which the Revenue Accounting Item Was Created		RAI_CRDATE_KK	DATS	16
CRTIME	Time at Which the Revenue Accounting Item Was Created		RAI_CRTIME_KK	TIMS	12
SENTDATE	Date of Transfer to Revenue Accounting		SENTDATE_KK	DATS	16
SENTTIME	Time of Transfer to Revenue Accounting		SENTTIME_KK	TIMS	12
SENTTS	Time at Which Revenue Accounting Item Transferred (UTC)		SENTTS_KK	DEC	8
KUNNR	Customer Number		KUNNR	CHAR	20
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
BETRW	Amount in Transaction Currency		RAI_AMOUNT_TC_KK	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*
HWAER	Local Currency		HWAER	CUKY	10	*
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10	*
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10	*
QUANTITY	Quantity		RAI_QUANTITY_KK	QUAN	10
QUANTITY_UNIT	Unit of Measure		RAI_QUANTITY_UNIT_KK	UNIT	6	*
QUANTITY_REL	Quantity Relevant		RAI_QUANTREL_KK	CHAR	2
ORIGDOC_COMP	Original Item Sender Component		RAI_ORICO_KK	CHAR	6
ORIGDOC_LOGSYS	Logical System of the Original Item		RAI_ORILS_KK	CHAR	20	*
ORIGDOC_TYPE	Original Item Type		RAI_ORITY_KK	CHAR	8
ORIGDOC_ID	Original Item ID		RAI_ORIID_KK	CHAR	70
DUE_DATE	Invoice Due Date		RAI_DUE_DATE_KK	DATS	16
INVOICE_TYPE	Invoice Type		RAI_INVOICE_TYPE_KK	CHAR	4
INVOICE_CAT	Invoice Item Category		RAI_INVOICE_CAT_KK	CHAR	2
FINAL_INVOICE	Final Invoice		RAI_FINAL_INVOICE_KK	CHAR	2
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24
RA_INVGR	Revenue Grouping of Invoicing		RAI_INVGR_KK	CHAR	12
POSTING_DATE	Posting Date in the Document		BUDAT	DATS	16
EVENT_DATE	Fulfillment Event Date		RAI_EVENT_DATE_KK	DATS	16
EVENT_TIME	Fulfillment Event Time		RAI_EVENT_TIME_KK	TIMS	12
EVENT_TYPE	Fulfillment Type That Results in Fulfillment		RAI_EVENT_TYPE_KK	CHAR	4
REVERSAL	Reversal		RAI_REVERSAL_KK	CHAR	2
DELETION_IND	To Be Deleted		RAI_DELIND_KK	CHAR	2
EXCHANGE_RATE	Exchange rate		KURSF	DEC	5
EXCHANGE_RATE2	Exchange Rate for the Second Local Currency		KURS2	DEC	5
EXCHANGE_RATE3	Exchange Rate for the Third Local Currency		KURS3	DEC	5
REFERENCE_TYPE	Reference Type for Revenue Accounting		RAI_REFTYPE_KK	CHAR	6
REFERENCE_ID	Reference ID for Revenue Accounting		RAI_REFID_KK	CHAR	60
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
START_DATE	Start Date		RAI_START_DATE_KK	DATS	16
END_DATE	End Date		RAI_END_DATE_KK	DATS	16
HILDOC_COMP	Sender Component of Higher-Level Revenue Accounting Item		RAI_HLDCO_KK	CHAR	6
HILDOC_LOGSYS	Logical System of the Higher-Level Revenue Accounting Item		RAI_HLDLS_KK	CHAR	20
HILDOC_TYPE	Type of Higher-Level Revenue Accounting Item		RAI_HLDTY_KK	CHAR	8
HILDOC_ID	Higher-Level Item ID		RAI_HLDID_KK	CHAR	70
SALES_ORG	Sales Organization		RAI_SALES_ORG_KK	CHAR	40
INCEPTION_DATE	Inception Date		RAI_INCEPTION_DATE_KK	DATS	16
VALUE_RELEVANT	Value-Relevant		RAI_VALUE_RELEVANT_KK	CHAR	2
CHRSN	Change Reason		RAI_CHANGE_REASON_KK	CHAR	4
PRDNR	Product ID		RAI_PRDNR_KK	CHAR	80
PRDNR_SP	Product ID of the Sales Package		RAI_PRDSP_KK	CHAR	80
SPART	Division		SPART	CHAR	4
VTWEG	Distribution Channel		VTWEG	CHAR	4
X_ESTIMATED_QUAN	Determine Quantity and Unit Price in Revenue Accounting		RAI_X_ESTIMATED_QUAN_KK	CHAR	2
KEYPP	Subarea for Parallelization in Mass Processing		KEYPP_KK	NUMC	6
XRECACC_DET	Determine Receivables Account in Revenue Accounting		RAI_XRECACC_DET_KK	CHAR	2
XACCASS_DET	Determine Account Assignment Charact. in Revenue Accounting		RAI_XACCASS_DET_KK	CHAR	2
CHIND	Revenue Accounting Item Has Been Changed		CHIND_KK	CHAR	2
RECEIV_ACCOUNT	Receivables Account		RAI_REC_ACCOUNT_KK	CHAR	20
ITEM_TYPE	Type of Revenue Accounting Item		RAI_ITEM_TYPE_KK	CHAR	4
MIG_PACKAGE	Migration Package ID		RAI_MIG_PACKAGE_KK	CHAR	8
INITIAL_LOAD	Initial Data Load		RAI_XINITIAL_LOAD_KK	CHAR	2
FINAL_DATE	End Date		RAI_FINAL_DATE_KK	DATS	16
PREDOC_COMP	Predecessor Item Sender Component		RAI_PREDOC_COMP_KK	CHAR	6
PREDOC_LOGSYS	Logical System of the Predecessor Item		RAI_PREDOC_LS_KK	CHAR	20
PREDOC_TYPE	Predecessor Item Type		RAI_PREDOC_TY_KK	CHAR	8
PREDOC_ID	Predecessor Item ID		RAI_PREDOC_ID_KK	CHAR	70
CRMET	Creation Method of Transfer Records to Revenue Accounting		RAI_CRMET_KK	CHAR	2
EFFECTIVE_DATE	Validity Date of Change of Revenue Recognition Contract		RAI_EFFECTIVE_DATE_KK	DATS	16
ASSET_IMPAIRMENT	Reduction in Value of Contract Asset		RAI_ASSET_IMPAIRMENT_KK	CHAR	2
CHARGE_TYPE	Charge Type		CHARGE_TYPE_KK	CHAR	4
.INCLUDE				CI_FKKRA_RAI_MI	0
.INCLUDE				FICA_RAR_TRANS_REC_INCL_EEW_PS	0
DUMMY_TRANS_REC_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2