SAP FARR_S_PROC_INVOICE_ITEM table - Partially proc. or Processed Invoice - predoc handling details in SAP

SAP FARR_S_PROC_INVOICE_ITEM table summary

Object Name: FARR_S_PROC_INVOICE_ITEM
Dictionary Type: Structure
Description: Partially proc. or Processed Invoice - predoc handling

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

Details

FARR_S_PROC_INVOICE_ITEM-SRCDOC_COMP table field - Sender Component of Source Item ▼

Description: Sender Component of Source Item
Field Name: SRCDOC_COMP
Data Element: FARR_RAI_SRCCO
Data Type:
length (Dec): 0(0)
Check table: *
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FARR_S_PROC_INVOICE_ITEM-SRCDOC_LOGSYS table field - Logical System of the Source Item ▼

Description: Logical System of the Source Item
Field Name: SRCDOC_LOGSYS
Data Element: FARR_RAI_SRCLS
Data Type:
length (Dec): 0(0)
Check table: *
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FARR_S_PROC_INVOICE_ITEM-SRCDOC_TYPE table field - Source Document Item Type ▼

Description: Source Document Item Type
Field Name: SRCDOC_TYPE
Data Element: FARR_RAI_SRCTY
Data Type:
length (Dec): 0(0)
Check table: *
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FARR_S_PROC_INVOICE_ITEM-SRCDOC_ID table field - Source Item ID ▼

Description: Source Item ID
Field Name: SRCDOC_ID
Data Element: FARR_RAI_SRCID
Data Type:
length (Dec): 0(0)
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FARR_S_PROC_INVOICE_ITEM-TIMESTAMP_UTC table field - Timestamp UTC for Revenue Accounting Item ▼

Description: Timestamp UTC for Revenue Accounting Item
Field Name: TIMESTAMP_UTC
Data Element: FARR_RAI_TMSTMPL
Data Type:
length (Dec): 0(0)
Check table:
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FARR_S_PROC_INVOICE_ITEM-ORIGDOC_COMP table field - Original Item Sender Component ▼

Description: Original Item Sender Component
Field Name: ORIGDOC_COMP
Data Element: FARR_RAI_ORICO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FARR_S_PROC_INVOICE_ITEM-ORIGDOC_LOGSYS table field - Logical System of the Original Item ▼

Description: Logical System of the Original Item
Field Name: ORIGDOC_LOGSYS
Data Element: FARR_RAI_ORILS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FARR_S_PROC_INVOICE_ITEM-ORIGDOC_TYPE table field - Original Item Type ▼

Description: Original Item Type
Field Name: ORIGDOC_TYPE
Data Element: FARR_RAI_ORITY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FARR_S_PROC_INVOICE_ITEM-ORIGDOC_ID table field - Original Item ID ▼

Description: Original Item ID
Field Name: ORIGDOC_ID
Data Element: FARR_RAI_ORIID
Data Type:
length (Dec): 0(0)
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FARR_S_PROC_INVOICE_ITEM-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_PROC_INVOICE_ITEM-ACCT_PRINCIPLE table field - Accounting Principle ▼

Description: Accounting Principle
Field Name: ACCT_PRINCIPLE
Data Element: ACCOUNTING_PRINCIPLE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: ACCOUNTING_PRINCIPLE
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FARR_S_PROC_INVOICE_ITEM-QUANTITY table field - Quantity ▼

Description: Quantity
Field Name: QUANTITY
Data Element: FARR_QUANTITY
Data Type:
length (Dec): 0(0)
Check table:
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FARR_S_PROC_INVOICE_ITEM-QUANTITY_UNIT table field - Unit of Measure ▼

Description: Unit of Measure
Field Name: QUANTITY_UNIT
Data Element: FARR_QUANTITY_UNIT
Data Type:
length (Dec): 0(0)
Check table:
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FARR_S_PROC_INVOICE_ITEM-FINAL_INVOICE table field - Is Final Invoice ▼

Description: Is Final Invoice
Field Name: FINAL_INVOICE
Data Element: FARR_FINAL_INVOICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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