FARR_D_INVOICE - Invoice Entries
Invoice Entries information is stored in SAP table FARR_D_INVOICE.
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".
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_INVOICE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| GUID | Invoice GUID | X | FARR_INVOICE_GUID | CHAR | 64 | |
| .INCLUDE | FARR_S_INVOICE_ATTR | 0 | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 8 | * | |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | CHAR | 28 | ||
| POB_ID | Performance Obligation ID | FARR_POB_ID | CHAR | 32 | ||
| INVOICE_TYPE | Invoice Type | FARR_INVOICE_TYPE | CHAR | 4 | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DUE_DATE | Invoice Due Date | FARR_DUE_DATE | DATS | 16 | ||
| DUE_PERIOD | Period of invoice due date | FARR_DUE_FISCAL_YEAR_PERIOD | NUMC | 14 | ||
| .INCLUDE | FARR_S_AMOUNT_TC | 0 | ||||
| BETRW | Amount in Transaction Currency | FARR_AMOUNT_TC | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| .INCLUDE | FARR_S_AMOUNT_LC | 0 | ||||
| BETRH | Amount in Local Currency | FARR_AMOUNT_LC | CURR | 12 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | * | |
| BETR2 | Amount in Second Parallel Local Currency | FARR_AMOUNT_LC2 | CURR | 12 | ||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 10 | * | |
| BETR3 | Amount in Third Parallel Local Currency | FARR_AMOUNT_LC3 | CURR | 12 | ||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 10 | * | |
| INVOICE_DUE_LC | Amount in Local Currency | FARR_AMOUNT_LC | CURR | 12 | ||
| INVOICE_DUE_LC2 | Amount in Second Parallel Local Currency | FARR_AMOUNT_LC2 | CURR | 12 | ||
| INVOICE_DUE_LC3 | Amount in Third Parallel Local Currency | FARR_AMOUNT_LC3 | CURR | 12 | ||
| REFERENCE_GUID | Invoice GUID | FARR_INVOICE_GUID | CHAR | 64 | ||
| IS_CALCULATED | Indicates Whether Invoice Is Calculated | FARR_INVOICE_CALCULATED | CHAR | 2 | ||
| .INCLUDE | FARR_S_ADMIN_CREATE_TS | 0 | ||||
| CREATED_BY | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| CREATED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| CHANGED_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |