SRCDOC_ID in DFKKRA_RAI_MI
Src. Item ID (DE: ID Quellpos.)
SRCDOC_ID is a field in SAP table DFKKRA_RAI_MI (Transfer Records to Revenue Accounting (Main Items)). It represents "Src. Item ID". Data element: RAI_SRCID_KK.
Business Meaning
| Description (EN) | Src. Item ID |
|---|---|
| Beschreibung (DE) | ID Quellpos. |
| Data Element | RAI_SRCID_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKRA_RAI_MI.SRCDOC_ID directly or transitively. Check the table page for views reading DFKKRA_RAI_MI.
Other Tables with Field SRCDOC_ID (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKRA_RAI_CO | RAI_SRCID_KK | Transfer Records to Revenue Accounting (Conditions) | |
| FARR_D_COST_CO | FARR_RAI_SRCID | KEY | Processed Cost RAIs - Condition Items |
| FARR_D_COST_MI | FARR_RAI_SRCID | KEY | Processed Cost RAIs - Main Items |
| FARR_D_FLFMT_MI | FARR_RAI_SRCID | KEY | Processed Fulfillment RAIs - Main Items |
| FARR_D_INB_CO | FARR_RAI_SRCID | KEY | Postponed RAIs - Condition Items |
| FARR_D_INB_MI | FARR_RAI_SRCID | KEY | Postponed RAIs - Main Items |
| FARR_D_INV_CO | FARR_RAI_SRCID | KEY | Processed Invoice RAIs - Condition Items |
| FARR_D_INV_MI | FARR_RAI_SRCID | KEY | Processed Invoice RAIs - Main Items |
| FARR_D_ITEM_PROC | FARR_RAI_SRCID | KEY | Inbound Processing: Item proc. status for AccountPrinciple |
| FARR_D_MAPPING | FARR_RAI_SRCID | KEY | Mapping Table to map source document to POBs of RA-Contracts |
| FARR_D_MAPPING_F | FARR_RAI_SRCID | KEY | Mapping table for Fulfillment |
| FARR_D_MAPPING_I | FARR_RAI_SRCID | KEY | Mapping table for Invoices |
| FARR_D_ORD_CO | FARR_RAI_SRCID | KEY | Processed Order RAIs - Condition Items |
| FARR_D_ORD_MI | FARR_RAI_SRCID | KEY | Processed Order RAIs - Main Items |
| FARR_D_POSTING | FARR_RAI_SRCID | Postings |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA