FARR_D_DEFITEM - Deferral Items

Deferral Items information is stored in SAP table FARR_D_DEFITEM.
It is part of development package FARR_CONTRACT_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Persistence".

Fields for table FARR_D_DEFITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FARR_S_DEFITEM_KEY	0
RECON_KEY	Reconciliation Key for a Contract in a Revenue Acctg. Period	X	FARR_RECON_KEY	CHAR	28
POB_ID	Performance Obligation ID	X	FARR_POB_ID	CHAR	32
CONDITION_TYPE	Condition Type	X	KSCHA	CHAR	8	*
DEFERRAL_CAT	Deferral Category	X	FARR_DEFERRAL_CATEGORY	CHAR	4
.INCLUDE				FARR_S_DEFITEM_ATTR	0
CONTRACT_ID	Revenue Accounting Contract ID		FARR_CONTRACT_ID	CHAR	28
EVENT_TYPE	Event Type		FARR_EVENT_TYPE	CHAR	4
FULFILL_TYPE	Fulfillment Type		FARR_FULFILL_TYPE	CHAR	2
COMPANY_CODE	Company Code		BUKRS	CHAR	8
ACCT_PRINCIPLE	Accounting Principle		ACCOUNTING_PRINCIPLE	CHAR	8	*
AMOUNT_CURK	Currency Key		WAERS	CUKY	10	*
QUANTITY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	*
SOURCE_ACCT	Source Account Number		FARR_SOURCE_ACCT	CHAR	20	*
TARGET_ACCT	Target Account Number		FARR_TARGET_ACCT	CHAR	20	*
STATISTIC	Condition is used for statistics		KSTAT	CHAR	2
CATEGORY	Price or Cost Condition		FARR_CONDITION_CATEGORY	CHAR	2
SPEC_INDICATOR	Deferral Item Special Indicator		FARR_DEFITEM_SPECIAL_INDICATOR	CHAR	2
IS_PS	Entry from PS (Project System)		FARR_IS_PS	CHAR	2
DOC_AMT_ORG	Original Amount from Sender Component		FARR_DEFITEM_DOC_AMT_ORG	CURR	12
DOC_AMT_DELTA	Delta Amount of a Cond. for a POB in a Posting Period		FARR_DEFITEM_DOC_AMT_DELTA	CURR	12
DOC_QTY_DELTA	Delta Quantity for a Perf. Obligation in a Posting Period		FARR_DEFITEM_DOC_QTY_DELTA	QUAN	10
DOC_AMT_CUMULATE	Effective Value of a Condition Type for a Perf. Obligation		FARR_DEFITEM_DOC_AMT_CUMULATE	CURR	12
DOC_QTY_CUMULATE	Effective Quantity of a Performance Obligation		FARR_DEFITEM_DOC_QTY_CUMULATE	QUAN	10
REV_AMT_CATCHUP	Amount of retrospective Revenue Catchup		FARR_DEFITEM_REV_AMT_CATCHUP	CURR	12
REV_AMT_DELTA	Amount for Posting		FARR_DEFITEM_REV_AMT_DELTA	CURR	12
REV_QTY_DELTA	Quantity for Posting		FARR_DEFITEM_REV_QTY_DELTA	QUAN	10
REV_QTY_DIFF_DELTA	Revenue Quantity Difference		FARR_DEFITM_REV_QTY_DIFF_DELTA	QUAN	10
REV_QTY_ND_DELTA	Revenue Quantity (Non-distinct)		FARR_DEFITEM_REV_QTY_ND_DELTA	QUAN	10
REV_QTY_DELTA_NM	Numerator: Planned or Recognized Part of a POB's Value		FARR_DEFITEM_REV_QTY_DELTA_NM	DEC	13
REV_QTY_DELTA_DN	Denominator: Planned or Recognized Part of a POB's Value		FARR_DEFITEM_REV_QTY_DELTA_DN	DEC	13
REV_AMT_POSTED	Sum of Posting Amounts of Previous Deferral Items		FARR_DEFITEM_REV_AMT_POSTED	CURR	12
REV_QTY_POSTED	Sum of Quantities of Previous Deferral Items		FARR_DEFITEM_REV_QTY_POSTED	QUAN	10
REV_QTY_PST_NM	Numerator: Value Fulfilled with Previous Deferral Items		FARR_DEFITEM_REV_QTY_PST_NM	DEC	13
REV_QTY_PST_DN	Denominator: Value Fulfilled with Previous Deferral Items		FARR_DEFITEM_REV_QTY_PST_DN	DEC	13
COST_AMT_DELTA	Cost Amount		FARR_DEFITEM_COST_AMT_DELTA	CURR	12
INV_AMT_DELTA	Invoiced Amount for a Condition Type for a Perf. Obligation		FARR_DEFITEM_INV_AMT_DELTA	CURR	12
INV_QTY_DELTA	Invoiced Quantity for a Performance Obligation		FARR_DEFITEM_INV_QTY_DELTA	QUAN	10
INV_AMT_TOTAL	Total Invoiced Amount for a Condition Type for a POB		FARR_DEFITEM_INV_AMT_TOTAL	CURR	12
INV_QTY_TOTAL	Total Invoiced Quantity for a Performance Obligation		FARR_DEFITEM_INV_QTY_TOTAL	QUAN	10
MEM_AMT_DELTA	Credit Memo Amount or Debit Memo Amount		FARR_DEFITEM_MEM_AMT_DELTA	CURR	12
MEM_AMT_TOTAL	Total Credit Memo Amount or Debit Memo Amount		FARR_DEFITEM_MEM_AMT_TOTAL	CURR	12
PRO_AMT_CUMULATE	Fulfilled Amount Before the Latest Prospective Split		FARR_DEFITEM_PRO_AMT_CUMULATE	CURR	12
PRO_QTY_CUMULATE	Fulfilled Quantity Before the Latest Prospective Split		FARR_DEFITEM_PRO_QTY_CUMULATE	QUAN	10
PRO_QTY_CUMULATE_NM	Numerator: Fulfilled Value Before Prospective Split		FARR_DEFITEM_PRO_QTY_CUMUL_NM	DEC	13
PRO_QTY_CUMULATE_DN	Denominator: Fulfilled Value Before Prospective Split		FARR_DEFITEM_PRO_QTY_CUMUL_DN	DEC	13
PRO_CROSS_PERIOD	Deferral Item Cross-Periods (Obsolete)		FARR_CROSS_PERIOD	CHAR	2
PRO_SPLIT	Indicator: POB was Split into Fulfilled and Unfulfilled Part		FARR_DEFITEM_SPLIT	CHAR	2
HAS_IMPAIR_ASSET	Performance Obligation was Terminated Early		FARR_HAS_IMPAIR_OF_ASSET	CHAR	2
LATEST_DEFITEM	Indicates that the entry is the latest one		FARR_LATEST_ENTRY	CHAR	2
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CREATED_ON	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
IS_LEGACY	Legacy Entry		FARR_IS_LEGACY	CHAR	2