SAP FARR_S_INVOICE_DETAIL table - Structure of invoice detail details in SAP

Description: Reconciliation Key for a Contract in a Revenue Acctg. Period
Field Name: RECON_KEY
Data Element: FARR_RECON_KEY
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: FARR_RECON_KEY
MemoryID:
AppClass:
SHLP: FARR_SH_RECON_KEY
SHLP Field: RECON_KEY
ConvExit:

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Description: Revenue Accounting Contract ID
Field Name: CONTRACT_ID
Data Element: FARR_CONTRACT_ID
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FARR_CONTRACT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: FAILED
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: T_INVOICED_RAI
Data Element: FARR_TT_INVOICED_RAI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: T_INVOICE_EVENT_RAI
Data Element: FARR_TT_EVENT_RAI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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