FARR_D_INB_MI - Postponed RAIs - Main Items

Postponed RAIs - Main Items information is stored in SAP table FARR_D_INB_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".

Fields for table FARR_D_INB_MI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
.INCLUDE	GRP_ITEM_DB_KEY	X		FARR_S_INB_ITEM_DB_KEY	0
RAI_TYPE	Revenue Accounting Item Type	X	FARR_RAI_TYPE	CHAR	4
.INCLUDE	GRP_ITEM_KEY	X		FARR_S_INB_ITEM_KEY	0
.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	X	FARR_RAI_TMSTMPL	DEC	11
.INCLUDE				FARR_S_INB_MI_ATTR	0
.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_ORDER_MI_ATTR	0
.INCLUDE				FARR_S_INB_ORDER_ATTR	0
ASSET_IMPAIRMENT	Indicator: Early Termination		FARR_ASSET_IMPAIRMENT	CHAR	2
AUFNR	Order Number		AUFNR	CHAR	24	*
BILL_PLAN_TYPE	Billing Plan Type		FARR_BILL_PLAN_TYPE	CHAR	2
BILREL	Billing Relevant		FARR_BILREL	CHAR	2
BUSINESS_CHANGE_REASON	Business Change Reason		FARR_BUSINESS_CHANGE_REASON	CHAR	4	*
DELREL	Delivery-Relevant		FARR_DELREL	CHAR	2
EFFECTIVE_DATE	When the Contract Change became Effective		FARR_EFFECTIVE_DATE	DATS	16
END_DATE	End Date		FARR_END_DATE	DATS	16
FKBER	Functional Area		FKBER	CHAR	32	*
INCEPTION_DATE	Inception Date		FARR_INCEPTION_DATE	DATS	16
KOSTL	Cost Center		KOSTL	CHAR	20	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
.INCLUDE	GRP_PREDOC			FARR_S_PREDOC	0
PREDOC_COMP	Predecessor Item Sender Component		FARR_PREDOC_COMP	CHAR	6	*
PREDOC_LOGSYS	Logical System of the Predecessor Item		FARR_PREDOC_LS	CHAR	20	*
PREDOC_TYPE	Predecessor Item Type		FARR_PREDOC_TY	CHAR	8	*
PREDOC_ID	Predecessor Item ID		FARR_PREDOC_ID	CHAR	70
.INCLUDE	GRP_HILDOC			FARR_S_HILDOC	0
HILDOC_COMP	Higher-Level Item Sender Component		FARR_HLDCO	CHAR	6	*
HILDOC_LOGSYS	Logical System of the Higher-Level Item		FARR_HLDLS	CHAR	20	*
HILDOC_TYPE	Higher-Level Item Type		FARR_HLDTY	CHAR	8	*
HILDOC_ID	Higher-Level Item ID		FARR_HLDID	CHAR	70
HIERARCHY_ROOT	Root Item		FARR_FLAG_HIDOC	CHAR	2
PRCTR	Profit Center		PRCTR	CHAR	20
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
RECEIV_ACCOUNT	Receivables Account		FARR_RECEIV_ACCOUNT	CHAR	20
.INCLUDE	GRP_REFERENCE			FARR_S_RAI_REFERENCE	0
REFERENCE_TYPE	Reference Type		FARR_RAI_REFTYPE	CHAR	6	*
REFERENCE_ID	Reference ID		FARR_RAI_REFID	CHAR	60
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
START_DATE	Start Date		FARR_START_DATE	DATS	16
VALUE_RELEVANT	Indicates Whether Quantity on the Invoice is Relevant or Not		FARR_VALUE_RELEVANT	CHAR	2
XACCASS_DET	Determine Account Assignment Using BRFplus		FARR_XACCASS_DET	CHAR	2
XNEGATIVE_ITEM	Negative Value		FARR_XNEGATIVE_ITEM	CHAR	2
XRECACC_DET	Determine Receivables Account Using BRFplus		FARR_XRECACC_DET	CHAR	2
X_ESTIMATED_QUAN	Estimated Quantity		FARR_X_ESTIMATED_QUAN	CHAR	2
FINAL_DATE	Finalization Date		FARR_FINALIZATION_DATE	DATS	16
POB_CATEGORY	POB Category		FARR_POB_CATEGORY	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	*
KUNNR	Customer Number		KUNNR	CHAR	20
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
.INCLUDE				FARR_S_INB_ORDER_CA_ATTR	0
PRDNR	Product ID		FARR_PRDNR	CHAR	80
SERVICE_TYPE	Service Type for Revenue Account Assignment		FARR_RAI_SERVICE_TYPE	CHAR	12
.INCLUDE				FARR_S_INB_ORDER_SD_ATTR	0
AUART	Sales Document Type		AUART	CHAR	8	*
KDGRP	Customer Group		KDGRP	CHAR	4	*
LGORT	Storage location		LGORT_D	CHAR	8	*
MATKL	Material Group		MATKL	CHAR	18
MATNR	Material Number		MATNR	CHAR	80
POSNV	Originating Item		POSNV	NUMC	12
PSTYV	Sales document item category		PSTYV	CHAR	8	*
SALES_ORG	Sales Organization for Revenue Accounting		FARR_SALES_ORG	CHAR	40
SPART	Division		SPART	CHAR	4
VBELV	Originating Document		VBELV	CHAR	20
VBTYP	Revenue Accounting: SD Document Category (Long)		FARR_VBTYPL	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
WERKS	Plant (Own or External)		WERKS_EXT	CHAR	8
.INCLUDE				FARR_S_INB_ORDER_CRM_ATTR	0
CRM_CATEGORY_ID	Produkt Category ID		COMT_CATEGORY_ID_CO	CHAR	40
CRM_ITEM_TYPE	Item Category		CRMT_ITEM_TYPE_CO	CHAR	8
CRM_OBJECT_TYPE	Object Type for CRM Transaction Type/Item Category		CRMT_OBJECT_TYPE_CO	CHAR	20
CRM_PROCESS_TYPE	Business Transaction Type		CRMT_PROCESS_TYPE_CO	CHAR	8
CRM_PRODUCT_ID	Product ID		COMT_PRODUCT_ID_CO	CHAR	80
CRM_SERVICE_ORG	Service Organization		CRMT_SERVICE_ORG_CO	CHAR	28
ENTERPRISE_SERVICE_ORG	Enterprise Service Organization		CRMS4_ENTERPRISE_SERVICE_ORG	CHAR	8
.INCLUDE	ENH_CONTR_ITEM			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
.INCLUDE				FARR_S_INB_FULFILLMENT_MI_ATTR	0
EVENT_DATE	Fulfillment Event Date		FARR_EVENT_DATE	DATS	16
EVENT_TIME	Fulfillment Event Time		FARR_EVENT_TIME	TIMS	12
EVENT_TYPE	Event Type		FARR_EVENT_TYPE	CHAR	4
DELIVERED_QTY_DIFF	Difference to Delivered Quantity		FARR_DIFF_DLV_QTY	QUAN	10
AMOUNT	Amount for Value-based Fulfillments		FARR_AMOUNT_FF	CURR	12
.INCLUDE				FARR_S_INB_INVOICE_MI_ATTR	0
DUE_DATE	Invoice Due Date		FARR_DUE_DATE	DATS	16
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
FINAL_INVOICE	Is Final Invoice		FARR_FINAL_INVOICE	CHAR	2
INVOICE_CAT	Invoice Item Category		FARR_INVOICE_CAT	CHAR	2
INVOICE_TYPE	Invoice Type		FARR_INVOICE_TYPE	CHAR	4
.INCLUDE	GRP_PINVDOC			FARR_S_PLANNED_INVOICE_DOC	0
PINV_COMP	Sender Component of the Planned Invoice		FARR_RAI_PINVCO	CHAR	6	*
PINV_ID	Planned Invoice Item ID		FARR_RAI_PINVID	CHAR	70
PINV_LOGSYS	Logical System of the Planned Invoice Item		FARR_RAI_PINVLS	CHAR	20	*
PINV_TYPE	Planned Invoice Item Type		FARR_RAI_PINVTY	CHAR	8	*
QUANTITY_REL	Quantity Relevant		FARR_QUANTREL	CHAR	2
BLDAT	Document Date in Document		BLDAT	DATS	16
WWERT	Translation date		WWERT_D	DATS	16
.INCLUDE				FARR_S_INB_INVOICE_CA_ATTR	0
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24
.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	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	*
.INCLUDE				FARR_S_INB_INTERNAL_MI_ATTR	0
RAI_ERROR	Error type for Revenue Accounting Item		FARR_INB_ITEM_ERR	CHAR	2
POSTPONEMENT_REASON	Reason code for Revenue Accounting Item postponement		FARR_POSTPONEMENT_REASON_CODE	CHAR	2
.INCLUDE				FARR_S_INB_ORD_INV_MI_ATTR	0
DELETION_IND	To Be Deleted		FARR_DELETION_IND	CHAR	2
.INCLUDE				FARR_S_INB_COST_INV_MI_ATTR	0
POSTING_DATE	Posting Date in the Document		BUDAT	DATS	16