| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | TFK_RA_SERVTYP | RAI_SERVICE_TYPE_KK | CHAR | 000006 | 000000 | ||||||
| 3 | XORDERIT | Report Order Item (Contract) to Revenue Accounting | RAI_XORDERIT_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | XONEOFF | Report Order Item (One-Time Charge) to Revenue Accounting | RAI_XONEOFF_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | XFULFILL | Report Fulfillment Item to Revenue Accounting | RAI_XFULFILL_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 6 | XINVOICE | Report Invoice Item to Revenue Accounting | RAI_XINVOICE_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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