FARR_D_COST_MI - Processed Cost RAIs - Main Items
Processed Cost RAIs - Main Items information is stored in SAP table FARR_D_COST_MI.
It is part of development package FARR_INBOUND_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting Inbound Processing - DB layer".
It is part of development package FARR_INBOUND_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting Inbound Processing - DB layer".
Fields for table FARR_D_COST_MI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | GRP_SRCDOC | X | FARR_S_SRCDOC | 0 | ||
SRCDOC_COMP | Sender Component of Source Item | X | FARR_RAI_SRCCO | CHAR | 6 | * |
SRCDOC_LOGSYS | Logical System of the Source Item | X | FARR_RAI_SRCLS | CHAR | 20 | * |
SRCDOC_TYPE | Source Document Item Type | X | FARR_RAI_SRCTY | CHAR | 8 | * |
SRCDOC_ID | Source Item ID | X | FARR_RAI_SRCID | CHAR | 70 | |
TIMESTAMP_UTC | Timestamp UTC for Revenue Accounting Item | FARR_RAI_TMSTMPL | DEC | 11 | ||
.INCLUDE | FARR_S_INB_BASIC_MI_ATTR | 0 | ||||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
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 | ||
QUANTITY | Quantity | FARR_QUANTITY | QUAN | 10 | ||
QUANTITY_UNIT | Unit of Measure | FARR_QUANTITY_UNIT | UNIT | 6 | * | |
.INCLUDE | FARR_S_INB_BASIC_MI_ATTR_INT | 0 | ||||
CREA_TMSTP_UTC | Timestamp UTC for Revenue Accounting Item | FARR_RAI_TMSTMP | DEC | 8 | ||
CREA_USER | User who created the revenue accounting item | FARR_CREA_USER | CHAR | 24 | * | |
PROC_TMSTP_UTC | Time the Revenue Accounting Item Was Processed | FARR_PROC_TMSTP_UTC | DEC | 8 | ||
PROC_USER | User who processed the revenue accounting item | FARR_PROC_USER | CHAR | 24 | * | |
LOG_HANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
.INCLUDE | FARR_S_INB_COST_MI_ATTR | 0 | ||||
IGNORE_COST_BASED_COPA | Ignore Cost-based CO-PA | FARR_IGNORE_COST_BASED_COPA | CHAR | 2 | ||
.INCLUDE | FARR_S_INB_COST_INV_MI_ATTR | 0 | ||||
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
.INCLUDE | GRP_ORIGDOC | FARR_S_ORIGDOC | 0 | |||
ORIGDOC_COMP | Original Item Sender Component | FARR_RAI_ORICO | CHAR | 6 | * | |
ORIGDOC_LOGSYS | Logical System of the Original Item | FARR_RAI_ORILS | CHAR | 20 | * | |
ORIGDOC_TYPE | Original Item Type | FARR_RAI_ORITY | CHAR | 8 | * | |
ORIGDOC_ID | Original Item ID | FARR_RAI_ORIID | CHAR | 70 | ||
.INCLUDE | GRP_AWFIELDS | FARR_S_ACCTG_DOCUMENT_REF | 0 | |||
AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
AWREF | Reference document number | AWREF | CHAR | 20 | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 20 | * | |
.INCLUDE | FARR_S_INB_CURRENCIES | 0 | ||||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | * | |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | * | |
HWAER | Local Currency | HWAER | CUKY | 10 | * | |
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
IS_BLOCKED | Is Blocked | FARR_DPP_IS_BLOCKED | CHAR | 2 |