FARR_D_PPND_REV - Postponed revenue and cost recognition items
Postponed revenue and cost recognition items information is stored in SAP table FARR_D_PPND_REV.
It is part of development package FARR_PERSISTENCY in software component FI-RA. This development package consists of objects that can be grouped under "Persistency Layer".
It is part of development package FARR_PERSISTENCY in software component FI-RA. This development package consists of objects that can be grouped under "Persistency Layer".
Fields for table FARR_D_PPND_REV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | POSTPONED_REVENUE_KEY | X | FARR_S_POSTPONED_REVENUE_KEY | 0 | ||
| POB_ID | Performance Obligation ID | X | FARR_POB_ID | CHAR | 32 | |
| CONDITION_TYPE | Condition Type | X | KSCHA | CHAR | 8 | * |
| RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | X | FARR_RECON_KEY | CHAR | 28 | |
| DEFERRAL_CAT | Deferral Category | X | FARR_DEFERRAL_CATEGORY | CHAR | 4 | |
| CONTRACT_ID | Revenue Accounting Contract ID | X | FARR_CONTRACT_ID | CHAR | 28 | |
| .INCLUDE | POSTPONED_REVENUE_ATTR | FARR_S_POSTPONED_REVENUE_ATTR | 0 | |||
| POSTPONEMENT_REASON | Revenue Postponement Code | FARR_REV_POSTPONEMENT_CODE | CHAR | 2 | ||
| ACTUAL_RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | CHAR | 28 |