| CLIENT | Client | MANDT | | CLNT | 000003 | 000000 | |
| CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | | CHAR | 000014 | 000000 | |
| CONTRACT_CAT | Contract Category | FARR_CONTRACT_CATEGORY | | CHAR | 000004 | 000000 | |
| CUSTOMER_GRP | Group key | KONZS | | CHAR | 000010 | 000000 | |
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | | CHAR | 000004 | 000000 | |
| DESCRIPTION | Description of Revenue Accounting Items | FARR_DESCRIPTION | | CHAR | 000060 | 000000 | |
| CONTR_CREATED_ON | The datetime for contract created | FARR_CONTR_CREATED_ON | | DEC | 000015 | 000000 | |
| IS_BLOCKED | Is Blocked | FARR_DPP_IS_BLOCKED | | CHAR | 000001 | 000000 | |
| | |
|
| NUM_OF_POB | Number of Performance Obligations | FARR_NUM_OF_POB | | INT4 | 000010 | 000000 | |
| CUSTOMER_ID | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| PARTNER | Business Partner Number | BU_PARTNER | | CHAR | 000010 | 000000 | |
| VALOBJTYPE | Type of the Financial Valuation Object | VAL_OBJ_TYPE | | CHAR | 000004 | 000000 | |
| TRX_PRICE | Contractual Price | FARR_TRANSACTION_PRICE | | CURR | 000025 | 000002 | |
| TRX_PRICE_CURK | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| STATUS | Contract Status | FARR_CONTRACT_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | I | In Process | | C | Completed | | R | Pending Review |
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| VALIDATE_RESULT | Validation Result | FARR_VALIDATE_RESULT | | CHAR | 000001 | 000000 | |
| | |
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| MANUAL_CREATED | Manually Created | FARR_MANUAL_CREATED | | CHAR | 000001 | 000000 | |
| | |
|
| MANUAL_CHANGED | Manually Changed | FARR_MANUAL_CHANGED | | CHAR | 000001 | 000000 | |
| | |
|
| MANUAL_DELETED | Manually Deleted | FARR_MANUAL_DELETED | | CHAR | 000001 | 000000 | |
| | |
|
| MANUAL_ALLOCATED | Price was allocated manually on the Contract | FARR_MANUAL_PRICE_ALLOC | | CHAR | 000001 | 000000 | |
| | |
|
| SOFT_DELETED | Soft Deleted | FARR_SOFT_DELETED | | CHAR | 000001 | 000000 | |
| | |
|
| PRICE_ADJUSTED | Allocation Effect Exists in the Contract | FARR_PRICE_ADJUST_FLAG | | CHAR | 000001 | 000000 | |
| | |
|
| COMPANY_CODE | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| SALES_ORG | Sales Organization for Revenue Accounting | FARR_SALES_ORG | | CHAR | 000020 | 000000 | |
| ALLOC_DIFFER | Contract Allocation Effect | FARR_ALLOC_DIFFERENCE | | CURR | 000023 | 000002 | |
| MANUAL_PRICE_ALLOC_CONFLICT | Contract has manual price allocation conflict | FARR_MNL_PRICE_ALLOC_CONFLICT | | CHAR | 000001 | 000000 | |
| | |
|
| PENDING_CONFLICT | Pending Conflict Resolution | FARR_PENDING_CONFLICT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| RECEIVABLE_ACCOUNT | Receivables Account | FARR_RECEIV_ACCOUNT | | CHAR | 000010 | 000000 | |
| RECEI_ADJ_ACCOUNT | Receivable Adjustment Account | FARR_RECE_ADJ_ACCT | | CHAR | 000010 | 000000 | |
| ASSET_ACCOUNT | Contract Asset Account | FARR_ASSET_ACCOUNT | | CHAR | 000010 | 000000 | |
| LIABILITY_ACCOUNT | Contract Liability Account | FARR_LIABILITY_ACCOUNT | | CHAR | 000010 | 000000 | |
| REFUND_LIABILITY_ACCT | Refund Liability Account | FARR_REFUND_LIABILITY | | CHAR | 000010 | 000000 | |
| REFUND_ASSET_ACCOUNT | Refund Asset Account | FARR_REFUND_ASSET_ACCOUNT | | CHAR | 000010 | 000000 | |
| ASSET_IMPAIRMENT_ACCOUNT | Contract Termination Expense (Loss) Account | FARR_ASSET_IMPAIRMENT_ACCOUNT | | CHAR | 000010 | 000000 | |
| HAS_TM_POB | With Time-Based POB or Event-based POB with Rights of Return | FARR_HAS_TM_POB | | CHAR | 000001 | 000000 | |
| | |
|
| COMPLETION_DATE | Completion Date | FARR_COMPLETION_DATE | | DATS | 000008 | 000000 | |
| LIABILITY_POST_MODE | Level for Posting Liabilities and Assets to Posting Table | FARR_LIABILITY_POST_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | Post at Contract Level | | 2 | Post at Performance Obligation Level |
| |
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| LC_CALC_METHOD | Local Currency Calculation Method | FARR_LC_CALC_METHOD | | CHAR | 000001 | 000000 | |
| Possible Values | Fixed Exchange Rate Method | | A | Actual Exchange Rate Method |
| |
|
| ROUNDING_TS | Timestemp for calculating rounding | FARR_ROUNDING_TS | | DEC | 000015 | 000000 | |
| FIXED_EX_RATE_DATE | The date is used to fix exchange rate | FARR_FIXED_EX_RATE_DATE | | DATS | 000008 | 000000 | |
| LIAB_METHOD | Contract Balance Presentation | FARR_CREATE_LIABILITY_METHOD | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Unbilled Receivable/Deferred Revenue | | 2 | Contract Liability/Contract Asset |
| |
|
| ASSET_IMPAIRMENT_DATE | Date on which the contract was terminated early | FARR_ASSET_IMPAIRMENT_DATE | | DATS | 000008 | 000000 | |
| RAR_VERSION_CODE | RAR version code | FARR_RAR_VERSION_CODE | | CHAR | 000001 | 000000 | |
| Possible Values | Version Undefined/Unknown | | X | Version 2.0 | | A | Version 1.3 |
| |
|
| CCM_OCM_RECON_KEY | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | | CHAR | 000014 | 000000 | |
| LAST_SAVED_ON | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| POSTING_MODE | Posting Mode | FARR_POSTING_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | Posting to RAR Subledger/Aggregated Posting to FI | | D | Direct Posting to FI |
| |
|
| EXCHANGE_RATE | Exchange rate | KURSF | | DEC | 000009 | 000005 | |
| EXCHANGE_RATE2 | Exchange Rate for the Second Local Currency | KURS2 | | DEC | 000009 | 000005 | |
| EXCHANGE_RATE3 | Exchange Rate for the Third Local Currency | KURS3 | | DEC | 000009 | 000005 | |
| CREATED_BY | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| CREATED_ON | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| LAST_CHANGED_BY | Name of Person Who Changed Object | AENAM | | CHAR | 000012 | 000000 | |
| LAST_CHANGED_ON | Last Changed On | FARR_LAST_CHANGE_ON | | DATS | 000008 | 000000 | |