FARR_D_BIZ_RECON - Business Reconciliation Table

Business Reconciliation Table information is stored in SAP table FARR_D_BIZ_RECON.
It is part of development package FARR_CONS_CHECK in software component FI-RA. This development package consists of objects that can be grouped under "Consistency Check Framework".

Fields for table FARR_D_BIZ_RECON

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
COMPANY_CODE	Company Code	X	BUKRS	CHAR	8
ACCT_PRINCIPLE	Accounting Principle	X	ACCOUNTING_PRINCIPLE	CHAR	8
CONTRACT_ID	Revenue Accounting Contract ID	X	FARR_CONTRACT_ID	CHAR	28
POB_ID	Performance Obligation ID	X	FARR_POB_ID	CHAR	32
CONDITION_TYPE	Condition Type	X	KSCHA	CHAR	8
ACCT_PERIOD	Accounting Period	X	FARR_ACCT_PERIOD	NUMC	14
EXEC_TYPE	Business Reconciliation Execution Type	X	FARR_EXEC_TYPE	CHAR	8
GJAHR	Fiscal Year		GJAHR	NUMC	8
POPER	Posting period		POPER	NUMC	6
REFERENCE_TYPE	Reference Type		FARR_RAI_REFTYPE	CHAR	6
REFERENCE_ID	Reference ID		FARR_RAI_REFID	CHAR	60
HEADER_ID	Header ID of Source Document for Revenue Accounting Item		FARR_HEADER_ID	CHAR	40
ITEM_ID	Item ID of Source Document for Revenue Accounting Item		FARR_ITEM_ID	CHAR	30
CUSTOMER_ID	Customer Number		KUNNR	CHAR	20
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
CUST_NAME	Name 1		NAME1_GP	CHAR	70
OP_COND_PRICE	Operational Document Price		FARR_OP_COND_PRICE	CURR	12
OP_COND_COST	Operational Condition Cost		FARR_OP_COND_COST	CURR	12
OPERATION_CURR	Operation Document Currency Key		FARR_OPERATION_CURRENY	CUKY	10
INVOICE_AMOUNT	Invoiced Amount		FARR_INVOICED_AMT	CURR	12
INVOICE_CURRENCY	Invoice Currency Key		FARR_INVOICE_CURRENCY	CUKY	10
INVOICE_AMOUNT_LC1	Invoiced Amount in local currency 1 from Operational System		FARR_INVOICED_AMT_LC1	CURR	12
INVOICE_CURRENCY_LC1	Invoice Local Currency 1 Key from Operational System		FARR_INVOICE_CURRENCY_LC1	CUKY	10
INVOICE_AMOUNT_LC2	Invoiced Amount in local currency 2 from Operational System		FARR_INVOICED_AMT_LC2	CURR	12
INVOICE_CURRENCY_LC2	Invoice Local Currency 2 Key from Operational System		FARR_INVOICE_CURRENCY_LC2	CUKY	10
INVOICE_AMOUNT_LC3	Invoiced Amount in local currency 3 from Operational System		FARR_INVOICED_AMT_LC3	CURR	12
INVOICE_CURRENCY_LC3	Invoice Local Currency 3 Key from Operational System		FARR_INVOICE_CURRENCY_LC3	CUKY	10
COST_AMOUNT	Cost Price		FARR_COST_PRICE	CURR	12
COST_CURRENCY	Cost Currency Key		FARR_COST_CURRENCY	CUKY	10
OP_QUANTITY	Quantity		FARR_QUANTITY	QUAN	10
QUANTITY	Quantity		FARR_QUANTITY	QUAN	10
QUANTITY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6
MATERIAL	Material Number		MATNR	CHAR	80
MAT_DESC	Material Description		MAKTX	CHAR	80
TRX_PRICE	Contractual Price		FARR_TRANSACTION_PRICE	CURR	13
TRX_PRICE_ORG	Contractual Price from Operational Document(OCM)		FARR_TRANSACTION_PRICE_ORG	CURR	13
WAERS	Currency Key		WAERS	CUKY	10
SSP	Standalone Selling Price		FARR_SSP	CURR	12
COST_AMT	Cost		FARR_COST	CURR	12
ACTUAL_COST	Actual Cost		FARR_ACTUAL_COST	CURR	12
ALLOC_AMT	Allocated Amount		FARR_ALLOC_AMT	CURR	12
SCHED_RV	Scheduled Revenue		FARR_SCHED_RV	CURR	12
SCHED_RV_CUMLTV	Recognized Revenue from Source Contract(OCM)		FARR_SCHED_RV_CUMLTV	CURR	12
SCHED_CO	Scheduled Cost		FARR_SCHED_CO	CURR	12
SCHED_CO_CUMLTV	Recognized Cost from Source Contract(OCM)		FARR_SCHED_CO_CUMLTV	CURR	12
SCHED_IC	Scheduled Invoice		FARR_SCHED_IC	CURR	12
SCHED_IC_CUMLTV	Recognized Invoice from Source Contract(OCM)		FARR_SCHED_IC_CUMLTV	CURR	12
.INCLUDE				FARR_S_BIZ_POSTING	0
POST_RV	Revenue Posted		FARR_POSTED_RV	CURR	12
POST_IC	Invoice Posted		FARR_POSTED_IC	CURR	12
POST_CO	Cost Posted		FARR_POSTED_CO	CURR	12
POST_UR	Unbilled Receivables Posted		FARR_POSTED_UR	CURR	12
POST_DR	Deferred Revenue Posted		FARR_POSTED_DR	CURR	12
POST_CA	Contract Asset Posted		FARR_POSTED_CA	CURR	12
POST_CL	Contract Liability Posted		FARR_POSTED_CL	CURR	12
POST_CJ	Deferred Cost Posted		FARR_POSTED_CJ	CURR	12
LOCAL_CURK1	Local Currency		HWAER	CUKY	10	*
POST_RV_LC1	Revenue Posted Local Currency		FARR_POSTED_RV_LC1	CURR	12
POST_IC_LC1	Invoice Posted Local Currency		FARR_POSTED_IC_LC1	CURR	12
POST_CO_LC1	Cost Posted Local Currency		FARR_POSTED_CO_LC1	CURR	12
POST_UR_LC1	Unbilled Receivables Posted Local Currency		FARR_POSTED_UR_LC1	CURR	12
POST_DR_LC1	Deferred Revenue Posted Local Currency		FARR_POSTED_DR_LC1	CURR	12
POST_CA_LC1	Contract Asset Posted Local Currency		FARR_POSTED_CA_LC1	CURR	12
POST_CL_LC1	Contract Liability Posted Local Currency		FARR_POSTED_CL_LC1	CURR	12
POST_CJ_LC1	Deferred Cost Posted Local Currency		FARR_POSTED_CJ_LC1	CURR	12
LOCAL_CURK2	Currency Key of Second Local Currency		HWAE2	CUKY	10	*
POST_RV_LC2	Revenue Posted Local Currency 2		FARR_POSTED_RV_LC2	CURR	12
POST_IC_LC2	Invoice Posted Local Currency2		FARR_POSTED_IC_LC2	CURR	12
POST_CO_LC2	Cost Posted Local Currency2		FARR_POSTED_CO_LC2	CURR	12
POST_UR_LC2	Unbilled Receivables Posted Local Currency2		FARR_POSTED_UR_LC2	CURR	12
POST_DR_LC2	Deferred Revenue Posted Local Currency2		FARR_POSTED_DR_LC2	CURR	12
POST_CA_LC2	Contract Asset Posted Local Currency2		FARR_POSTED_CA_LC2	CURR	12
POST_CL_LC2	Contract Liability Posted Local Currency2		FARR_POSTED_CL_LC2	CURR	12
POST_CJ_LC2	Deferred Cost Posted Local Currency2		FARR_POSTED_CJ_LC2	CURR	12
LOCAL_CURK3	Currency Key of Third Local Currency		HWAE3	CUKY	10	*
POST_RV_LC3	Revenue Posted Local Currency3		FARR_POSTED_RV_LC3	CURR	12
POST_IC_LC3	Invoice Posted Local Currency3		FARR_POSTED_IC_LC3	CURR	12
POST_CO_LC3	Cost Posted Local Currency3		FARR_POSTED_CO_LC3	CURR	12
POST_UR_LC3	Unbilled Receivables Posted Local Currency3		FARR_POSTED_UR_LC3	CURR	12
POST_DR_LC3	Deferred Revenue Posted Local Currency3		FARR_POSTED_DR_LC3	CURR	12
POST_CA_LC3	Contract Asset Posted Local Currency3		FARR_POSTED_CA_LC3	CURR	12
POST_CL_LC3	Contract Liability Posted Local Currency3		FARR_POSTED_CL_LC3	CURR	12
POST_CJ_LC3	Deferred Cost Posted Local Currency3		FARR_POSTED_CJ_LC3	CURR	12
GL_ACC_IC_CC	GL Correction		FARR_ACC_IC_CC	NUMC	16
GL_ACC_RV_CO	GL Recognition		FARR_ACC_RV_CO	NUMC	16
LIAB_ASSET_FLAG	Liability Asset Flag		FARR_LIAB_ASSET_BIZ_RECON	CHAR	8
DV_RESULT	Data Validation Check Results		FARR_ICON_DV_RESULT	CHAR	60
DV_TIMESTAMP	Data Validation Run Time(OCM)		FARR_DV_TIMESTAMP	DEC	8
UNPROC_RAI	Unprocessed RAI		FARR_UNPRO_RAI	CHAR	8
CONFLICT	Conflict		FARR_CONFLICT	CHAR	8
POB_STATUS	Error		FARR_VALIDATE_STATUS	CHAR	8
STATUS	Performance Obligation Status		FARR_POB_STATUS	CHAR	2
FREEZE	Freeze Status(OCM)		FARR_FREEZE	CHAR	2
SUSPEND_FLAG	Suspend Posting		FARR_SUSPEND_POSTING	CHAR	8
SUSPENDED_REVENUE	Suspended Revenue		FARR_CDS_SUSPENDED_REVENUE	CURR	12
SUSPENDED_COST	Suspended Cost		FARR_CDS_SUSPENDED_COST	CURR	12
REMARKS	Remarks		FARR_REMARKS	CHAR	160
UNAME	User Name		UNAME	CHAR	24
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
.INCLUDE				FARR_CONTRACT_ITEM_INCL_EEW_PS	0
DUMMY_CONTR_ITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	ENH_POB			INCL_EEW_FARR_POB	0
POB_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	ENH_REP			INCL_EEW_FARR_REP	0
REP_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2