FARR_D_INV_MI - Processed Invoice RAIs - Main Items

Processed Invoice RAIs - Main Items information is stored in SAP table FARR_D_INV_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_INV_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_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_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
.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