ACCT_PRINCIPLE in FARR_D_MAPPING
Accounting Principle (DE: RLV)
ACCT_PRINCIPLE is a field in SAP table FARR_D_MAPPING (Mapping Table to map source document to POBs of RA-Contracts). It represents "Accounting Principle". Data element: ACCOUNTING_PRINCIPLE. Available in 5 CDS view(s) as AccountingPrinciple.
Business Meaning
| Description (EN) | Accounting Principle |
|---|---|
| Beschreibung (DE) | RLV |
| Data Element | ACCOUNTING_PRINCIPLE |
| Key Field | No |
CDS Views & Technical Names (5)
FARR_D_MAPPING.ACCT_PRINCIPLE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AccountingPrinciple
(5 views)
Accounting Principle
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RevenueAccountingMapping | direct | BASIC | Revenue Accounting Mapping | |
| I_OrderHeaderWithPerfOblgnVH | via 2 level | COMPOSITE | Value Help of Order Header and Contract | |
| I_RAPerfOblgnDocumentFlow | via 2 level | COMPOSITE | RA Performance Obligation Document Flow | |
| P_RACBRTotalOpenInvoice | via 2 level | COMPOSITE | ||
| P_RAFlfmtTriggeringEvent | via 2 level | COMPOSITE | Trigerring Event for Start Date Type 4 |
Other Tables with Field ACCT_PRINCIPLE (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FARR_C_ACCTPRINC | ACCOUNTING_PRINCIPLE | KEY | Revenue Accounting: Configuration of Accounting Principle |
| FARR_C_ACPR_BUKR | ACCOUNTING_PRINCIPLE | KEY | Revenue Accounting: Supported Company Codes per Acct. Princ. |
| FARR_C_CLOSE | ACCOUNTING_PRINCIPLE | KEY | Revenue Accounting Period Close |
| FARR_D_ACCRRUN | ACCOUNTING_PRINCIPLE | KEY | Accrual run table |
| FARR_D_BIZ_RECON | ACCOUNTING_PRINCIPLE | KEY | Business Reconciliation Table |
| FARR_D_CATCHUP | ACCOUNTING_PRINCIPLE | KEY | Revenue Catch-up |
| FARR_D_CONTRACT | ACCOUNTING_PRINCIPLE | Contracts | |
| FARR_D_DEFITEM | ACCOUNTING_PRINCIPLE | Deferral Items | |
| FARR_D_FULFILLMT | ACCOUNTING_PRINCIPLE | Fulfillments | |
| FARR_D_INVOICE | ACCOUNTING_PRINCIPLE | Invoice Entries | |
| FARR_D_ITEM_PROC | ACCOUNTING_PRINCIPLE | KEY | Inbound Processing: Item proc. status for AccountPrinciple |
| FARR_D_MAPPING_F | ACCOUNTING_PRINCIPLE | KEY | Mapping table for Fulfillment |
| FARR_D_MAPPING_I | ACCOUNTING_PRINCIPLE | KEY | Mapping table for Invoices |
| FARR_D_POB | ACCOUNTING_PRINCIPLE | Performance Obligations | |
| FARR_D_POSTING | ACCOUNTING_PRINCIPLE | KEY | Postings |
| FARR_D_RECON_KEY | ACCOUNTING_PRINCIPLE | KEY | Reconciliation Keys |
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