SRCDOC_TYPE in FARR_D_ORD_CO
SrcDocItemType (DE: Art QBelegpos.)
SRCDOC_TYPE is a field in SAP table FARR_D_ORD_CO (Processed Order RAIs - Condition Items). It represents "SrcDocItemType". Data element: FARR_RAI_SRCTY. Available in 1 CDS view(s) as RASndgCompDocumentItemType.
Business Meaning
| Description (EN) | SrcDocItemType |
|---|---|
| Beschreibung (DE) | Art QBelegpos. |
| Data Element | FARR_RAI_SRCTY |
| Key Field | Yes |
CDS Views & Technical Names (1)
FARR_D_ORD_CO.SRCDOC_TYPE 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.
RASndgCompDocumentItemType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_RAProcdOrderConditionItem | direct | BASIC | Processed Order Condition RA Items |
Other Tables with Field SRCDOC_TYPE (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKBIXBIT_RAI | RAI_SRCTY_KK | Transfer Records to Revenue Accounting for Billable Items | |
| DFKKRA_RAI_CO | RAI_SRCTY_KK | Transfer Records to Revenue Accounting (Conditions) | |
| DFKKRA_RAI_MI | RAI_SRCTY_KK | Transfer Records to Revenue Accounting (Main Items) | |
| FARR_C_SRCTY | FARR_RAI_SRCTY | KEY | Source Document Types for Revenue Accounting Items |
| FARR_C_SRCTY_T | FARR_RAI_SRCTY | KEY | Source Document Types for Revenue Accounting Items- Text |
| FARR_D_COST_CO | FARR_RAI_SRCTY | KEY | Processed Cost RAIs - Condition Items |
| FARR_D_COST_MI | FARR_RAI_SRCTY | KEY | Processed Cost RAIs - Main Items |
| FARR_D_FLFMT_MI | FARR_RAI_SRCTY | KEY | Processed Fulfillment RAIs - Main Items |
| FARR_D_INB_CO | FARR_RAI_SRCTY | KEY | Postponed RAIs - Condition Items |
| FARR_D_INB_MI | FARR_RAI_SRCTY | KEY | Postponed RAIs - Main Items |
| FARR_D_INV_CO | FARR_RAI_SRCTY | KEY | Processed Invoice RAIs - Condition Items |
| FARR_D_INV_MI | FARR_RAI_SRCTY | KEY | Processed Invoice RAIs - Main Items |
| FARR_D_ITEM_PROC | FARR_RAI_SRCTY | KEY | Inbound Processing: Item proc. status for AccountPrinciple |
| FARR_D_MAPPING | FARR_RAI_SRCTY | KEY | Mapping Table to map source document to POBs of RA-Contracts |
| FARR_D_MAPPING_F | FARR_RAI_SRCTY | KEY | Mapping table for Fulfillment |
| FARR_D_MAPPING_I | FARR_RAI_SRCTY | KEY | Mapping table for Invoices |
| FARR_D_ORD_MI | FARR_RAI_SRCTY | KEY | Processed Order RAIs - Main Items |
| FARR_D_POSTING | FARR_RAI_SRCTY | 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