FARR_D_POSTING - Postings

Postings information is stored in SAP table FARR_D_POSTING.
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_POSTING

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FARR_S_POSTING_KEY	0
COMPANY_CODE	Company Code	X	BUKRS	CHAR	8
ACCT_PRINCIPLE	Accounting Principle	X	ACCOUNTING_PRINCIPLE	CHAR	8	*
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	*
POST_CAT	Category for Posting Document	X	FARR_POST_CATEGORY	CHAR	4
SHKZG	Debit/Credit Indicator	X	SHKZG	CHAR	2
GUID	Posting Table GUID	X	FARR_POSTING_GUID	RAW	16
.INCLUDE				FARR_S_POSTING_ATTR	0
GJAHR	Fiscal Year		GJAHR	NUMC	8
POPER	Posting period		POPER	NUMC	6
.INCLUDE				FARR_S_AMOUNT	0
.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	*
CONTRACT_ID	Revenue Accounting Contract ID		FARR_CONTRACT_ID	CHAR	28
HKONT	G/L Account Number		SAKNR	CHAR	20
STATISTIC	Condition is used for statistics		KSTAT	CHAR	2
POB_TYPE	Performance Obligation Type		FARR_POB_TYPE	CHAR	20
SHKZG_VA	Returns Item		FARR_SHKZG_VA	CHAR	2
SPEC_INDICATOR	Deferral Item Special Indicator		FARR_DEFITEM_SPECIAL_INDICATOR	CHAR	2
INVOICE_GUID	Invoice GUID		FARR_INVOICE_GUID	CHAR	64
.INCLUDE	GRP_SRCDOC			FARR_S_SRCDOC	0
SRCDOC_COMP	Sender Component of Source Item		FARR_RAI_SRCCO	CHAR	6	*
SRCDOC_LOGSYS	Logical System of the Source Item		FARR_RAI_SRCLS	CHAR	20	*
SRCDOC_TYPE	Source Document Item Type		FARR_RAI_SRCTY	CHAR	8	*
SRCDOC_ID	Source Item ID		FARR_RAI_SRCID	CHAR	70
.INCLUDE	ENH_POSTING			FARR_POSTING_INCL_EEW_PS	0
DUMMY_POSTING_INCL_EEW_PS	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_VALUATION_KEY	0
VALOBJTYPE	Type of the Financial Valuation Object		VAL_OBJ_TYPE	CHAR	8	*
VALOBJ_ID	Identifier of the Financial Valuation Object		VAL_OBJ_ID	CHAR	64
.INCLUDE				FARR_S_POST_ACCT_ASSIGNMT	0
FKBER	Functional Area		FKBER	CHAR	32	TFKB
GSBER	Business Area		GSBER	CHAR	8	TGSB
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
.INCLUDE	CO_ACCT_ASSIGNMT			FARR_S_CO_ACCT_ASSIGNMT	0
PAOBJNR	Profitability Segment Number (CO-PA)		FARR_PROFIT_SEGMENT_NUM	NUMC	20
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KDAUF	Sales Order Number		FARR_SALES_ORDER_NUM	CHAR	20
KDPOS	Item Number in Sales Order		FARR_ORDER_ITEM_NUM	NUMC	12
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8