Prasad,
We are implementing revrec 1.1 version.. As of now we are planning to create seperate flows for SD and RAR , but if am not wrong RAR will be tied up with SD- Billing ..I have one question regarding master data objects in RAR
Lets say you are creating zobjects for 0FARR_CONTR_ATTR datasource.
It has the following fields listed below so while creating zobjects which one do you take as Primary info object what others do u consider as its attributes. Can you guide me on this.
| Field in ECC | Description | Table Of Origin | Data type | Length | Decimal |
| ACCT_PRINCIPLE | Accounting Principle | FARR_D_CONTRACT | CHAR | 4 | 0 |
| ALLOC_DIFFER | Contract Allocation Effect | FARR_D_CONTRACT | CURR | 23 | 2 |
| ASSET_ACCOUNT | Contract Asset Account | FARR_D_CONTRACT | CHAR | 10 | 0 |
| COMPANY_CODE | Company Code | FARR_D_CONTRACT | CHAR | 4 | 0 |
| COMPLETION_DATE | Completion Date | FARR_D_CONTRACT | DATS | 8 | 0 |
| CONTRACT_CAT | Contract Category | FARR_D_CONTRACT | CHAR | 4 | 0 |
| CONTRACT_ID | Revenue Recognition Contract ID | FARR_D_CONTRACT | NUMC | 14 | 0 |
| CONTR_CREATED_ON | The datetime for contract created | FARR_D_CONTRACT | DEC | 15 | 0 |
| CONTR_EEW_DUMMY | Dummy function in length 1 | FARR_D_CONTRACT | CHAR | 1 | 0 |
| CREATED_BY | Name of Person who Created the Object | FARR_D_CONTRACT | CHAR | 12 | 0 |
| CREATED_ON | Date on Which Record Was Created | FARR_D_CONTRACT | DATS | 8 | 0 |
| CUSTOMER_GRP | Group key | FARR_D_CONTRACT | CHAR | 10 | 0 |
| CUSTOMER_ID | Customer Number | FARR_D_CONTRACT | CHAR | 10 | 0 |
| DESCRIPTION | Description of Revenue Accounting Items | FARR_D_CONTRACT | CHAR | 60 | 0 |
| EXCHANGE_RATE | Exchange rate | FARR_D_CONTRACT | DEC | 9 | 5 |
| EXCHANGE_RATE2 | Exchange Rate for the Second Local Currency | FARR_D_CONTRACT | DEC | 9 | 5 |
| EXCHANGE_RATE3 | Exchange Rate for the Third Local Currency | FARR_D_CONTRACT | DEC | 9 | 5 |
| HAS_TM_POB | Contract Contains Time-Based Performance Obligations | FARR_D_CONTRACT | CHAR | 1 | 0 |
| LAST_CHANGED_BY | Name of Person Who Changed Object | FARR_D_CONTRACT | CHAR | 12 | 0 |
| LAST_CHANGED_ON | Changed On | FARR_D_CONTRACT | DATS | 8 | 0 |
| LIABILITY_ACCOUNT | Contract Liability Account | FARR_D_CONTRACT | CHAR | 10 | 0 |
| MANUAL_ALLOCATED | Price was allocated manually on the Contract | FARR_D_CONTRACT | CHAR | 1 | 0 |
| MANUAL_CHANGED | Manually Changed | FARR_D_CONTRACT | CHAR | 1 | 0 |
| MANUAL_CREATED | Manually Created | FARR_D_CONTRACT | CHAR | 1 | 0 |
| MANUAL_DELETED | Manually Deleted | FARR_D_CONTRACT | CHAR | 1 | 0 |
| NUM_OF_POB | Number of Performance Obligations | FARR_D_CONTRACT | INT4 | 10 | 0 |
| PARTNER | Business Partner Number | FARR_D_CONTRACT | CHAR | 10 | 0 |
| PENDING_CONFLICT | Pending Conflict Resolution | FARR_D_CONTRACT | CHAR | 1 | 0 |
| PRICE_ADJUSTED | Price Adjustment Occurred on the Contract | FARR_D_CONTRACT | CHAR | 1 | 0 |
| RECEIVABLE_ACCOUNT | Receivables Account | FARR_D_CONTRACT | CHAR | 10 | 0 |
| RECEI_ADJ_ACCOUNT | Receivable Adjustment Account | FARR_D_CONTRACT | CHAR | 10 | 0 |
| REFUND_LIABILITY_ACCT | Refund Liability Account | FARR_D_CONTRACT | CHAR | 10 | 0 |
| SALES_ORG | Sales Organization (for Example, Compatible with SD or CRM) | FARR_D_CONTRACT | CHAR | 20 | 0 |
| SOFT_DELETED | Soft Deleted | FARR_D_CONTRACT | CHAR | 1 | 0 |
| STATUS | Contract Status | FARR_D_CONTRACT | CHAR | 1 | 0 |
| TRX_PRICE | Transaction Price | FARR_D_CONTRACT | CURR | 25 | 2 |
| TRX_PRICE_CURK | Currency Key | FARR_D_CONTRACT | CURR | 25 | 2 |
| VALIDATE_RESULT | Validation Result | FARR_D_CONTRACT | CHAR | 1 | 0 |