FARR_D_CONS - RA - consistency check / contract data

RA - consistency check / contract data information is stored in SAP table FARR_D_CONS.
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_CONS

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
CONTRACT_ID	Revenue Accounting Contract ID	X	FARR_CONTRACT_ID	CHAR	28
POB_ID	Performance Obligation ID	X	FARR_POB_ID	CHAR	32
.INCLUDE				FARR_S_CONS	0
ACCT_PRINCIPLE	Accounting Principle		ACCOUNTING_PRINCIPLE	CHAR	8	*
POST_LIAB_TX	Post.Liab		FARR_POST_LIAB	CHAR	120
POST_MODE_TX	Posting Level		FARR_POST_MODE	CHAR	120
POST_LIAB	Post.Liab		FARR_POST_LIAB	CHAR	120
POB_ROLE	Leading/Linked		FARR_POB_ROLE	CHAR	2
LC_CALC_METHOD	Local Currency Calculation Method		FARR_LC_CALC_METHOD	CHAR	2
LEADING_POB_ID	Leading Performance Obligation ID		FARR_LEADING_POB_ID	CHAR	32
HI_LEVEL_POB_ID	Higher-Level Performance Obligation ID		FARR_HI_LEVEL_POB_ID	CHAR	32
PREVENT_ALLOC	Excluded from Cross-Allocation of Transaction Prices		FARR_PREVENT_ALLOCATION	CHAR	2
BOM_POB_ID	POB ID of the Root POB in the BOM Structure		FARR_BOM_POB_ID	CHAR	32
DISTINCT_TYPE	Performance Obligation Composition		FARR_DISTINCT	CHAR	2
FULFILL_TYPE	Fulfillment Type		FARR_FULFILL_TYPE	CHAR	2
EVENT_TYPE	Event Type		FARR_EVENT_TYPE	CHAR	4
VALUE_RELEVANT	Indicates Whether Quantity on the Invoice is Relevant or Not		FARR_VALUE_RELEVANT	CHAR	2
START_DATE_TYPE	Start Date Type		FARR_START_DATE_TYPE	CHAR	2
FULLY_FULFILLED	Fully Fulfilled		FARR_FULLY_FULFILLED	CHAR	2
FINAL_INVOICE	Is Final Invoice		FARR_FINAL_INVOICE	CHAR	2
REV_REC_BLOCK	Suspend Posting		FARR_REV_REC_BLOCK	CHAR	2
SOFT_DELETED	Soft deleted flag - POB		FARR_SOFT_DEL_POB	CHAR	2
MANUAL_CREATED	Manually Created		FARR_MANUAL_CREATED	CHAR	2
MANUAL_DELETED	Manually Deleted		FARR_MANUAL_DELETED	CHAR	2
SOURCE_OF_PRICE	Source of Price Condition Type		FARR_SOURCE_OF_PRICE	CHAR	2
VALIDATE_RESULT	Validation Result		FARR_VALIDATE_RESULT	CHAR	2
PENDING_CONFLICT	Pending Conflict Resolution		FARR_PENDING_CONFLICT	CHAR	2
CONTRACT_STATUS	Contract Status		FARR_CONTRACT_STATUS	CHAR	2
STATUS	Performance Obligation Status		FARR_POB_STATUS	CHAR	2
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
QUANTITY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	*
QUANTITY	Quantity		FARR_QUANTITY	QUAN	10
EFFECTIVE_QTY	Effective quantity		FARR_EFFECTIVE_QUANTITY	QUAN	10
SUM_FULFIL_QUANT	Sum of fulfilled quantity		FARR_SUM_FULFIL	QUAN	10
SUM_FULQ_PEND	Sum of fulfilled quantity pending		FARR_SUM_FULQ_PEND	QUAN	10
SUM_FULQ_BOOKED	Sum of fulfilled quantity		FARR_SUM_FULLQ_BOOKED	QUAN	10
SUM_REV_QTY_DELTA	Sum of planned quantity		FARR_SUM_REV_QTY_DELTA	QUAN	10
REPORTED_QTY	Quantity Reported as Fulfilled		FARR_RPT_QUANTITY	QUAN	10
DEFITEM_QTY	Total Quantity of a Condition Type for a POB		FARR_DEFITEM_QUANTITY	QUAN	10
SSP_CURK	Currency Key		WAERS	CUKY	10	*
TRX_PRICE	Transaction price		FARR_TRX_PRICE	CURR	13
ALLOC_AMT	Allocated amount		FARR_ALC_AMT	CURR	12
AFTER_ALLOC_AMT	After allocation amount		FARR_AFTER_ALLOC_AMT	CURR	12
SUM_REV_SCHED	Sum revenue scheduled		FARR_SUM_REV_SCHED	CURR	12
SUM_TOTAL_PLAN_REV	Sum total planned revenue		FARR_SUM_TOTAL_PLAN_REV	CURR	12
SUM_PLAN_REV	Sum planned revenue		FARR_SUM_PLAN_REV	CURR	12
SUM_BOOK_REV	Sum posted revenue		FARR_SUM_BOOK_REV	CURR	12
SUM_PLAN_INV	Sum deferred invoice		FARR_SUM_PLAN_INV	CURR	12
SUM_BOOK_INV	Sum posted invoice		FARR_SUM_BOOK_INV	CURR	12
SUM_PLAN_REV_A	Sum planned revenue for RAR periods, Program A executed		FARR_SUM_PLAN_REV_A	CURR	12
SUM_BOOK_REV_A	Sum booked revenue from RAR periods, Program A executed		FARR_SUM_BOOK_REV_A	CURR	12
SUM_PLAN_INV_A	Sum deferred invoice from RAR periods, Program A executed		FARR_SUM_PLAN_INV_A	CURR	12
SUM_BOOK_INV_A	Sum posted invoice for RAR Periods, Program A executed		FARR_SUM_BOOK_INV_A	CURR	12
SUM_PLAN_REV_CLOSE	Sum planned revenue from closed RAR periods		FARR_SUM_PLAN_REV_CLOSE	CURR	12
SUM_BOOK_REV_CLOSE	Sum booked revenue from closed RAR periods		FARR_SUM_BOOK_REV_CLOSE	CURR	12
SUM_PLAN_INV_CLOSE	Sum deferred invoice from closed periods		FARR_SUM_PLAN_INV_CLOSE	CURR	12
SUM_BOOK_INV_CLOSE	Sum booked invoice from closed periods		FARR_SUM_BOOK_INV_CLOSE	CURR	12
SUM_TRANSF_INV	Sum transferred invoice		FARR_SUM_TRANSF_INV	CURR	12
SUM_ALL_IC	Sum of posted/transferred invoice		FARR_SUM_ALL_IC	CURR	12
SUM_REC_ADJ	Sum receivable adjustment in transaction currency		FARR_SUM_REC_ADJ	CURR	12
SUM_REC_ADJ_LC	Sum receivable adjustment in local currency 1		FARR_SUM_REC_ADJ_LC	CURR	12
SUM_TR_INV_LC	Sum transferred invoice in local currency 1		FARR_SUM_TRANSF_INV_LC	CURR	12
SUM_ALL_IC_LC	Sum of posted / transferred invoice in local currency 1		FARR_SUM_ALL_IC_LC	CURR	12
SUM_INV_AMT_CALC	Sum invoices calculated for LC handling		FARR_SUM_INV_AMT_CALC	CURR	12
SUM_FX_ED_INV	Sum invoices for actual exchange rate handling		FARR_SUM_FX_ED_INV	CURR	12
LOCAL_CURR	Local currency 1 - Sum receivable adjustment		FARR_LOCAL_CURS	CUKY	10	*
SUM_REC_ADJ_LC1	Sum receivable adjustment in local currency 1		FARR_SUM_REC_ADJ_LC	CURR	12
SUM_TR_INV_LC1	Sum transferred invoice in local currency 1		FARR_SUM_TRANSF_INV_LC	CURR	12
SUM_ALL_IC_LC1	Sum of posted / transferred invoice in local currency 1		FARR_SUM_ALL_IC_LC	CURR	12
SUM_INV_AMT_CALC_LC1	Sum invoices calculated for LC handling in local currency 1		FARR_SUM_INV_AMT_CALC_LC1	CURR	12
SUM_FX_ED_INV_LC1	Sum invoices for actual exch. rate meth. in local currency 1		FARR_SUM_FX_ED_INV_LC1	CURR	12
SUM_FX_ED_LC1	Sum FX differences for actual exchange rate method in LC1		FARR_SUM_FX_ED_LC1	CURR	12
SUM_FX_ED_BOOK_LC1	Sum posted FX diff. for actual exchange rate method in LC1		FARR_SUM_FX_ED_BOOK_LC1	CURR	12
LOCAL_CURR1	Local currency 1 - Sum receivable adjustment		FARR_LOCAL_CURS	CUKY	10	*
SUM_REC_ADJ_LC2	Sum receivable adjustment in local currency 2		FARR_SUM_REC_ADJ_LC2	CURR	12
SUM_TR_INV_LC2	Sum receivable adjustment in local currency 2		FARR_SUM_TRANSF_INV_LC2	CURR	12
SUM_ALL_IC_LC2	Sum transferred invoice in local currency 2		FARR_SUM_ALL_IC_LC2	CURR	12
SUM_INV_AMT_CALC_LC2	Sum invoices calculated for LC handling in local currency 2		FARR_SUM_INV_AMT_CALC_LC2	CURR	12
SUM_FX_ED_INV_LC2	Sum invoices for actual exch. rate meth. in local currency 2		FARR_SUM_FX_ED_INV_LC2	CURR	12
SUM_FX_ED_LC2	Sum FX differences for actual exchange rate method in LC2		FARR_SUM_FX_ED_LC2	CURR	12
SUM_FX_ED_BOOK_LC2	Sum FX differences for actual exchange rate method in LC2		FARR_SUM_FX_ED_LC2	CURR	12
LOCAL_CURR2	Local currency 2 - Sum receivable adjustment		FARR_LOCAL_CURS2	CUKY	10	*
SUM_REC_ADJ_LC3	Sum receivable adjustment in local currency 3		FARR_SUM_REC_ADJ_LC3	CURR	12
SUM_TR_INV_LC3	Sum transferred invoice in local currency 3		FARR_SUM_TRANSF_INV_LC3	CURR	12
SUM_ALL_IC_LC3	Sum of posted / transferred invoice in local currency 3		FARR_SUM_ALL_IC_LC3	CURR	12
SUM_INV_AMT_CALC_LC3	Sum invoices calculated for LC handling in local currency 3		FARR_SUM_INV_AMT_CALC_LC3	CURR	12
SUM_FX_ED_INV_LC3	Sum invoices for actual exch. rate meth. in local currency 3		FARR_SUM_FX_ED_INV_LC3	CURR	12
SUM_FX_ED_LC3	Sum FX differences for actual exchange rate method in LC3		FARR_SUM_FX_ED_LC3	CURR	12
SUM_FX_ED_BOOK_LC3	Sum posted FX diff. for actual exchange rate method in LC3		FARR_SUM_FX_ED_BOOK_LC3	CURR	12
LOCAL_CURR3	Local currency 3 - Sum receivable adjustment		FARR_LOCAL_CURS3	CUKY	10	*
SUM_PLAN_LIAB	Sum planned liability		FARR_SUM_PLAN_LIAB	CURR	12
SUM_BOOK_LIAB	Sum booked liability		FARR_SUM_BOOK_LIAB	CURR	12
SUM_PLAN_ASSET	Sum planned asset		FARR_SUM_PLAN_ASSET	CURR	12
SUM_BOOK_ASSET	Sum booked asset		FARR_SUM_BOOK_ASSET	CURR	12
MANUAL_SPREADING	Spreading Manually Changed		FARR_MANUAL_SPREADING	CHAR	2
SPREAD_CONFLICT	Spreading conflict		FARR_SPREAD_CONFLICT	CHAR	2
MANUAL_SPREAD_AMT	Manual Change Spreading Amount		FARR_MANL_SPREAD_AMT	CHAR	60
MANUAL_SPREAD_CONFLICT	Manual Spreading Conflict		FARR_MANL_SPREAD_CONFLICT	CHAR	2
MANUAL_SPREAD_EXIST	Manual Spreading entry exists		FARR_MANL_SPREAD_EXIST	CHAR	2
MANUAL_ALLOC_COND_MIS	Manual Allocation Condition missing		FARR_MANL_ALLOC_COND_MIS	CHAR	2
MANUAL_ANY_CONFLICT	Manual Any Conflict		FARR_MANL_ANY_CONFLICT	CHAR	2
.INCLUDE				FARR_S_ERROR_FLAGS	0
ERR01	RA - Data Validation/ Error Category 01		FARR_ERR01	CHAR	2
ERR02	RA - Data Validation/ Error Category 02		FARR_ERR02	CHAR	2
ERR03	RA - Data Validation/ Error Category 03		FARR_ERR03	CHAR	2
ERR04	RA - Data Validation/ Error Category 04		FARR_ERR04	CHAR	2
ERR05	RA - Data Validation/ Error Category 05		FARR_ERR05	CHAR	2
ERR06	RA - Data Validation/ Error Category 06		FARR_ERR06	CHAR	2
ERR07	RA - Data Validation/ Error Category 07		FARR_ERR07	CHAR	2
ERR08	RA - Data Validation/ Error Category 08		FARR_ERR08	CHAR	2
ERR09	RA - Data Validation/ Error Category 09		FARR_ERR09	CHAR	2
ERR10	RA - Data Validation/ Error Category 10		FARR_ERR10	CHAR	2
ERR11	RA - Data Validation/ Error Category 11		FARR_ERR11	CHAR	2
ERR12	RA - Data Validation/ Error Category 12		FARR_ERR12	CHAR	2
ERR13	RA - Data Validation/ Error Category 13		FARR_ERR13	CHAR	2
ERR14	RA - Data Validation/ Error Category 14		FARR_ERR14	CHAR	2
ERR15	RA - Data Validation/ Error Category 15		FARR_ERR15	CHAR	2
ERR16	RA - Data Validation/ Error Category 16		FARR_ERR16	CHAR	2
ERR17	RA - Data Validation/ Error Category 17		FARR_ERR17	CHAR	2
ERR18	RA - Data Validation/ Error Category 18		FARR_ERR18	CHAR	2
ERR19	RA - Data Validation/ Error Category 19		FARR_ERR19	CHAR	2
ERR22	RA - Data Validation/ Error Category 22		FARR_ERR22	CHAR	2
ERR25	RA - Data Validation/ Error Category 25		FARR_ERR25	CHAR	2
ERR29	RA - Data Validation/ Error Category 29		FARR_ERR29	CHAR	2
ERR30	RA - Data Validation/ Error Category 30		FARR_ERR30	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZEIT	Time at Which Record Was Added		ERZEIT	TIMS	12
.INCLUDE				INCL_EEW_FARR_CONS_USER_FIELD	0
CONS_EEW_DUMMY	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				INCL_EEW_FARR_CONS_USER_FLAG	0
ERROR_EEW_DUMMY	Dummy function in length 1		DUMMY	CHAR	2