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

Description: Performance Obligation ID
Field Name: POB_ID
Data Element: FARR_POB_ID
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FARR_POB_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Invoice Due Date
Field Name: DUE_DATE
Data Element: FARR_DUE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Transaction Currency
Field Name: TOTAL_AMT
Data Element: FARR_AMOUNT_TC
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Accounting Period
Field Name: ACCT_PERIOD
Data Element: FARR_ACCT_PERIOD
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: FARR_ACCT_PERIOD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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