SAP FARR_S_BILLING_PLAN_WITH_P table - Structure of Billing Plan with reconciliation key details in SAP

SAP FARR_S_BILLING_PLAN_WITH_P table summary

Object Name: FARR_S_BILLING_PLAN_WITH_P
Dictionary Type: Structure
Description: Structure of Billing Plan with reconciliation key

Field list for FARR_S_BILLING_PLAN_WITH_P table on an S/4 SAP system

Details

FARR_S_BILLING_PLAN_WITH_P-POB_ID table field - Performance Obligation ID ▼

Description: Performance Obligation ID
Field Name: POB_ID
Data Element: FARR_POB_ID
Data Type:
length (Dec): 0(0)
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FARR_S_BILLING_PLAN_WITH_P-POSTING_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
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FARR_S_BILLING_PLAN_WITH_P-DUE_DATE table field - Invoice Due Date ▼

Description: Invoice Due Date
Field Name: DUE_DATE
Data Element: FARR_DUE_DATE
Data Type:
length (Dec): 0(0)
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FARR_S_BILLING_PLAN_WITH_P-TOTAL_AMT table field - Amount in Transaction Currency ▼

Description: Amount in Transaction Currency
Field Name: TOTAL_AMT
Data Element: FARR_AMOUNT_TC
Data Type:
length (Dec): 0(0)
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FARR_S_BILLING_PLAN_WITH_P-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
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MemoryID: FWS
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FARR_S_BILLING_PLAN_WITH_P-ACCT_PERIOD table field - Accounting Period ▼

Description: Accounting Period
Field Name: ACCT_PERIOD
Data Element: FARR_ACCT_PERIOD
Data Type:
length (Dec): 0(0)
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