FARR_D_INVOICE
Invoice Entries
FARR_D_INVOICE is an SAP database table in S/4HANA. Invoice Entries. It contains 4 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RevenueAccountingInvoice | view_entity | from | BASIC | Revenue Accounting Invoice |
Fields (4)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | mandt | Client | |||
| KEY | guid | farr_invoice_guid | Invoice GUID | |||
| changed_by | aenam | Changed By | ||||
| changed_ts | timestamp | Time Stamp |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Invoice Entries
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FARR_D_INVOICE (
CLIENT, -- Client [mandt]
GUID, -- Invoice GUID [farr_invoice_guid]
CHANGED_BY, -- Changed By [aenam]
CHANGED_TS, -- Time Stamp [timestamp]
PRIMARY KEY (CLIENT, GUID)
);
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