FARR_D_LEGACY - Legacy data for initial load of revenue accounting items

Legacy data for initial load of revenue accounting items information is stored in SAP table FARR_D_LEGACY.
It is part of development package FARRAD_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Adapter Reuse Layer".

Fields for table FARR_D_LEGACY

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
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
ACCT_PRINCIPLE	Accounting Principle	X	ACCOUNTING_PRINCIPLE	CHAR	8
.INCLUDE				FARR_S_LEGACY_FIELDS	0
QUANTITY_FULFILL	Fulfilled Quantity		FARR_QUANTITY_FULFILL	QUAN	10
QUANTITY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	*
POB_NAME	Performance Obligation Name		FARR_POB_NAME	CHAR	60
POB_TYPE	Performance Obligation Type		FARR_POB_TYPE	CHAR	20
RESIDUAL_POB	Residual Allocation		FARR_RESIDUAL_POB	CHAR	2
FULFILL_TYPE	Fulfillment Type		FARR_FULFILL_TYPE	CHAR	2
EVENT_TYPE	Event Type		FARR_EVENT_TYPE	CHAR	4
DEFERRAL_METHOD	Deferral Method		FARR_DEFERRAL_METHOD	CHAR	2
DURATION	Duration		FARR_DURATION	QUAN	4
DURATION_UNIT	Duration Unit		FARR_DURATION_UNIT	UNIT	6	*
PREVENT_ALLOC	Excluded from Cross-Allocation of Transaction Prices		FARR_PREVENT_ALLOCATION	CHAR	2
START_DATE_TYPE	Start Date Type		FARR_START_DATE_TYPE	CHAR	2
STATUS	Performance Obligation Status		FARR_POB_STATUS	CHAR	2
REVIEW_REASON	Review Reason Code		FARR_REVIEW_REASON	CHAR	6
REVIEW_DATE	Review Date		FARR_REVIEW_DATE	DATS	16
SSP	Standalone Selling Price		FARR_SSP	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*
SSP_RANGE_PERC	Standalone Selling Price Tolerance (Percentage)		FARR_SSP_RANGE_PERCENTAGE	DEC	6
SSP_RANGE_AMOUNT	Standalone Selling Price Tolerance		FARR_SSP_RANGE_AMOUNT	CURR	12
CONTRACT_CAT	Contract Category		FARR_CONTRACT_CATEGORY	CHAR	8
MANUAL_ALLOCATED	Price was allocated manually on the Contract		FARR_MANUAL_PRICE_ALLOC	CHAR	2
ALLOC_DIFFERENCE	Contract Allocation Effect		FARR_ALLOC_DIFFERENCE	CURR	12
NO_RECOG	DO NOT USE		FARR_NO_RECOG	CHAR	2
.INCLUDE				FARR_S_EXCHANGE_RATES	0
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
BUKRS	Company Code		BUKRS	CHAR	8
XINCOMPLETE	Data is incomplete		FARR_XINCOMPLETE	CHAR	2