| CLIENT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| POB_ID |
Performance Obligation ID |
CHAR |
16 |
0 |
|
FARR_POB_ID
|
|
| POB_NAME |
Performance Obligation Name |
CHAR |
30 |
0 |
|
FARR_POB_NAME
|
|
| POB_ROLE |
Leading/Linked |
CHAR |
1 |
0 |
|
FARR_POB_ROLE
|
|
| POB_TYPE |
Performance Obligation Type |
CHAR |
10 |
0 |
*
|
FARR_POB_TYPE
|
|
| POB_CATEGORY |
POB Category |
CHAR |
1 |
0 |
|
FARR_POB_CATEGORY
|
|
Standard Performance Obligation |
| B |
Billing Element |
| C |
Contract Acquisition Cost Performance Obligation |
|
| ACCT_PRINCIPLE |
Accounting Principle |
CHAR |
4 |
0 |
*
|
ACCOUNTING_PRINCIPLE
|
|
| COMPANY_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| CUSTOMER_ID |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| RECEIVABLE_ACCOUNT |
Receivables Account |
CHAR |
10 |
0 |
|
FARR_RECEIV_ACCOUNT
|
|
| SALES_ORG |
Sales Organization for Revenue Accounting |
CHAR |
20 |
0 |
|
FARR_SALES_ORG
|
|
| SSP |
Standalone Selling Price |
CURR |
23 |
2 |
|
FARR_SSP
|
|
| SSP_CURK |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| SSP_PERCENTAGE |
Percentage for Calculating the Standalone Selling Price |
DEC |
11 |
8 |
|
FARR_SSP_PERCENTAGE
|
|
| SSP_PERC_SOURCE |
Base of Standalone Selling Price Percentage |
CHAR |
1 |
0 |
|
FARR_SSP_PERCENT_SOURCE
|
| 1 |
Standalone Selling Price of Leading Performance Obligation |
| 2 |
Original Transaction Price of Leading Performance Obligation |
|
| SSP_RANGE_PERC |
Standalone Selling Price Tolerance (Percentage) |
DEC |
11 |
8 |
|
FARR_SSP_RANGE_PERCENTAGE
|
|
| SSP_RANGE_AMOUNT |
Standalone Selling Price Tolerance |
CURR |
23 |
2 |
|
FARR_SSP_RANGE_AMOUNT
|
|
| QUANTITY |
Quantity |
QUAN |
18 |
6 |
|
FARR_QUANTITY
|
|
| QUANTITY_UNIT |
Unit of Measure |
UNIT |
3 |
0 |
T006
|
FARR_QUANTITY_UNIT
|
|
| DURATION |
Duration |
QUAN |
7 |
1 |
|
FARR_DURATION
|
|
| DURATION_UNIT |
Duration Unit |
UNIT |
3 |
0 |
*
|
FARR_DURATION_UNIT
|
|
| EVENT_TYPE |
Event Type |
CHAR |
2 |
0 |
|
FARR_EVENT_TYPE
|
|
| FULFILL_TYPE |
Fulfillment Type |
CHAR |
1 |
0 |
|
FARR_FULFILL_TYPE
|
| E |
Event-Based |
| N |
No fulfillment |
| O |
Percentage of Completion |
| T |
Time-Based |
|
| DEFERRAL_METHOD |
Deferral Method |
CHAR |
1 |
0 |
|
FARR_DEFERRAL_METHOD
|
|
| RESIDUAL_POB |
Residual Allocation |
CHAR |
1 |
0 |
|
FARR_RESIDUAL_POB
|
|
| PREVENT_ALLOC |
Excluded from Cross-Allocation of Transaction Prices |
CHAR |
1 |
0 |
|
FARR_PREVENT_ALLOCATION
|
|
| START_DATE |
Start Date |
DATS |
8 |
0 |
|
FARR_START_DATE
|
|
| END_DATE |
End Date |
DATS |
8 |
0 |
|
FARR_END_DATE
|
|
| INCEPTION_DATE |
Inception Date |
DATS |
8 |
0 |
|
FARR_INCEPTION_DATE
|
|
| START_DATE_TYPE |
Start Date Type |
CHAR |
1 |
0 |
|
FARR_START_DATE_TYPE
|
| 1 |
Available on Creation of Performance Obligation |
| 2 |
Available After Creation of Performance Obligation |
| 3 |
Is Always the Event Date |
|
| DISTINCT_TYPE |
Performance Obligation Composition |
CHAR |
1 |
0 |
|
FARR_DISTINCT
|
| C |
Compound |
| D |
Distinct |
| N |
Non-Distinct |
|
| DISTINCT_FULFILL |
Denotes Whether Perf Oblig is Unit Distinct |
CHAR |
1 |
0 |
|
FARR_DISTINCT_FULFILL
|
|
System Default(Compound/Non-Distinct/PoC: Not Unit-distinct) |
| D |
Unit-Distinct |
| N |
Not Unit-distinct |
|
| VALUE_RELEVANT |
Indicates Whether Quantity on the Invoice is Relevant or Not |
CHAR |
1 |
0 |
|
FARR_VALUE_RELEVANT
|
|
| STATUS |
Performance Obligation Status |
CHAR |
1 |
0 |
|
FARR_POB_STATUS
|
| C |
Completed |
| D |
Manually Completed |
| I |
In Process |
| R |
Pending Review |
|
| REVIEW_REASON |
Review Reason Code |
CHAR |
3 |
0 |
|
FARR_REVIEW_REASON
|
|
| REVIEW_DATE |
Review Date |
DATS |
8 |
0 |
|
FARR_REVIEW_DATE
|
|
| INVOICE_EFFECT_TYPE |
Defines in Which Way Invoices Affect Perf Oblig Price |
CHAR |
1 |
0 |
|
FARR_INVOICE_EFFECT_TYPE
|
|
Changing the Price When a Certain Criterion Is Met |
| F |
Changing the Price Only When the Final Invoice Comes |
| I |
Changing the Price by Debit/Credit Memo Immediately |
|
| BILLING_PLAN_INV |
Invoice Corrections from Billing Plan |
CHAR |
1 |
0 |
|
FARR_BILLING_PLAN_INVOICE
|
|
| HAS_BILLING_PLAN |
Billing Plan Exists for a Performance Obligation |
CHAR |
1 |
0 |
|
FARR_HAS_BILLING_PLAN
|
|
| SIMPLIFY_INVOICE |
Whether to Apply Simplified Invoice Handling |
CHAR |
1 |
0 |
|
FARR_SIMPLIFY_INVOICE
|
|
Non-Simplified Invoice Handling |
| X |
Simplified Invoice Handling |
|
| X_ESTIMATED_QUAN |
Estimated Quantity |
CHAR |
1 |
0 |
|
FARR_X_ESTIMATED_QUAN
|
|
Fixed Quantity (Quantity Not Estimated) |
| X |
Estimated Quantity Determined Using BRFplus |
| Y |
Estimated Quantity Reported By Sender |
|
| XNEGATIVE_ITEM |
Negative Value |
CHAR |
1 |
0 |
|
FARR_XNEGATIVE_ITEM
|
|
| COST_RECOGNITION |
Cost Recognition |
CHAR |
1 |
0 |
|
FARR_COST_RECOGNITION
|
|
No Cost Recognition |
| X |
Cost Recognition |
|
| NO_RECOG_NEG_REV |
No Recognize Negative Revenue flag |
CHAR |
1 |
0 |
|
FARR_NO_RECOG_NEG_REV
|
|
Recognize Negative Revenue at Impairment of Asset |
| X |
Do Not Recognize Negative Revenue at Impairment of Asset |
|
| FINAL_DATE |
Finalization Date |
DATS |
8 |
0 |
|
FARR_FINALIZATION_DATE
|
|
| VALUE_BASED_FULFILLMENTS |
Fulfillments based on values |
CHAR |
1 |
0 |
|
FARR_VALUE_BASED_FULFILLMENTS
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
TFKB
|
FKBER
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| SEGMENT |
Segment for Segmental Reporting |
CHAR |
10 |
0 |
FAGL_SEGM
|
FB_SEGMENT
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
CEPC
|
PRCTR
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
FARR_PROFIT_SEGMENT_NUM
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
FARR_SALES_ORDER_NUM
|
|
| KDPOS |
Item Number in Sales Order |
NUMC |
6 |
0 |
|
FARR_ORDER_ITEM_NUM
|
|
| PS_POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| COOBJNR |
CO Object Number for Result Analysis Integration |
CHAR |
22 |
0 |
*
|
FARR_COOBJNR
|
|
| MANUAL_CREATED |
Manually Created |
CHAR |
1 |
0 |
|
FARR_MANUAL_CREATED
|
|
| CORA_INTEG_TYPE |
Integration Type with CO Results Analysis |
CHAR |
1 |
0 |
|
FARR_CORA_INTEG_TYPE
|
|
No Results Analysis Integration |
| 1 |
PoC based Integration |
| 2 |
Revenue based Integration |
|
| BLOCKING_STATUS |
Blocking Status |
NUMC |
1 |
0 |
|
FARR_DPP_BLOCKING_STATUS
|
| 0 |
No Block |
| 1 |
Contract is Blocked but not Partner Master Data |
| 3 |
Contract and Partner Master Data are Blocked |
|
| DUMMY_CONTR_ITM_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| POB_EEW_DUMMY |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| REP_EEW_DUMMY |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| HI_LEVEL_POB_ID |
Higher-Level Performance Obligation ID |
CHAR |
16 |
0 |
|
FARR_HI_LEVEL_POB_ID
|
|
| LEADING_POB_ID |
Leading Performance Obligation ID |
CHAR |
16 |
0 |
|
FARR_LEADING_POB_ID
|
|
| BOM_POB_ID |
POB ID of the Root POB in the BOM Structure |
CHAR |
16 |
0 |
|
FARR_BOM_POB_ID
|
|
| CONTRACT_ID |
Revenue Accounting Contract ID |
CHAR |
14 |
0 |
|
FARR_CONTRACT_ID
|
|
| RISK_CLASS |
Credit Risk Class |
CHAR |
3 |
0 |
*
|
CREDIT_RISK_CLASS
|
|
| ALLOC_AMT |
Allocated Amount |
CURR |
23 |
2 |
|
FARR_ALLOC_AMT
|
|
| ALLOC_AMT_CURK |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| MANUAL_CHANGED |
Manually Changed |
CHAR |
1 |
0 |
|
FARR_MANUAL_CHANGED
|
|
| MANUAL_DELETED |
Manually Deleted |
CHAR |
1 |
0 |
|
FARR_MANUAL_DELETED
|
|
| MANUAL_SPREADING |
Spreading Manually Changed |
CHAR |
1 |
0 |
|
FARR_MANUAL_SPREADING
|
|
| STRUCTURE_CHANGE |
Structure Changed |
CHAR |
1 |
0 |
|
FARR_STRUCTURE_CHANGE
|
|
| SOFT_DELETED |
Soft Deleted |
CHAR |
1 |
0 |
|
FARR_SOFT_DELETED
|
|
| DISTRIBUTED_ORG_PRICE |
Distributed Original Price |
CURR |
25 |
2 |
|
FARR_ORIGINAL_PRICE
|
|
| TRX_PRICE |
Contractual Price |
CURR |
25 |
2 |
|
FARR_TRANSACTION_PRICE
|
|
| FINAL_INVOICE |
Is Final Invoice |
CHAR |
1 |
0 |
|
FARR_FINAL_INVOICE
|
|
| FULLY_FULFILLED |
Fully Fulfilled |
CHAR |
1 |
0 |
|
FARR_FULLY_FULFILLED
|
|
| SOURCE_OF_PRICE |
Source of Price Condition Type |
CHAR |
1 |
0 |
|
FARR_SOURCE_OF_PRICE
|
|
| REV_REC_BLOCK |
Suspend Posting |
CHAR |
1 |
0 |
|
FARR_REV_REC_BLOCK
|
|
| COMPLETION_DATE |
Completion Date |
DATS |
8 |
0 |
|
FARR_COMPLETION_DATE
|
|
| HAS_PRO_CHANGE |
Has Contract Modification |
CHAR |
1 |
0 |
|
FARR_HAS_PRO
|
|
| STATUS_CHANGED_BY |
Status last changed by |
CHAR |
12 |
0 |
|
FARR_STATUS_CHANGED_BY
|
|
| STATUS_CHANGED_ON |
Status last changed on |
DATS |
8 |
0 |
|
FARR_STATUS_CHANGED_ON
|
|
| REVIEW_REASON_CHANGED_BY |
Review reason last changed by |
CHAR |
12 |
0 |
|
FARR_REVIEW_REASON_CHANGED_BY
|
|
| REVIEW_REASON_CHANGED_ON |
Review reason last changed on |
DATS |
8 |
0 |
|
FARR_REVIEW_REASON_CHANGED_ON
|
|
| VALIDATE_RESULT |
Validation Result |
CHAR |
1 |
0 |
|
FARR_VALIDATE_RESULT
|
|
| PENDING_CONFLICT |
Pending Conflict Resolution |
CHAR |
1 |
0 |
|
FARR_PENDING_CONFLICT
|
|
| ATTR_CONFLICT |
Attribute Conflict |
CHAR |
1 |
0 |
|
FARR_ATTR_CONFLICT
|
|
| SPREAD_CONFLICT |
Spreading conflict |
CHAR |
1 |
0 |
|
FARR_SPREAD_CONFLICT
|
|
| EFFECTIVE_QTY |
Effective quantity |
QUAN |
18 |
6 |
|
FARR_EFFECTIVE_QUANTITY
|
|
| MIG_PACKAGE |
Migration Package ID |
CHAR |
4 |
0 |
|
FARR_MIG_PACKAGE
|
|
| UNIT_SSP |
Standalone Selling Price |
CURR |
23 |
2 |
|
FARR_SSP
|
|
| POSTED |
Indicator: Postings Exist for a Performance Obligation |
CHAR |
1 |
0 |
|
FARR_POSTED
|
|
| REC_COST |
Recognizable Cost |
CURR |
23 |
2 |
|
FARR_RECOG_COST
|
|
| COST |
Cost |
CURR |
23 |
2 |
|
FARR_COST
|
|
| COST_CURK |
Cost Currency |
CUKY |
5 |
0 |
*
|
FARR_COST_CURK
|
|
| DELIVERED_QUANTITY |
Delivered Quantity |
QUAN |
18 |
6 |
|
FARR_DELIVERED_QUANTITY
|
|
| DELIVERED_QTY_DIFF |
Difference to Delivered Quantity |
QUAN |
18 |
6 |
|
FARR_DIFF_DLV_QTY
|
|
| INCLUDE_MA_FUL |
Fulfillment Type or Event Type Has Been Changed |
CHAR |
1 |
0 |
|
FARR_INCLUDE_MA_FUL
|
|
| ASSET_ACCOUNT |
Contract Asset Account |
CHAR |
10 |
0 |
*
|
FARR_ASSET_ACCOUNT
|
|
| LIABILITY_ACCOUNT |
Contract Liability Account |
CHAR |
10 |
0 |
*
|
FARR_LIABILITY_ACCOUNT
|
|
| CO_INTEGRATION |
CO Integration |
CHAR |
1 |
0 |
|
FARR_CO_INTEGRATION
|
|
No CO Integration |
| X |
With CO Integration |
|
| INITIAL_EFFECTIVE_DATE |
Initial effect. date when POB is created & becomes effective |
DATS |
8 |
0 |
|
FARR_INITIAL_EFFECTIVE_DATE
|
|
| EFFECTIVE_QTY_UNIT |
Unit of Measure |
UNIT |
3 |
0 |
*
|
FARR_QUANTITY_UNIT
|
|
| EFFECTIVE_QTY_UNIT_ND |
Unit of Measure |
UNIT |
3 |
0 |
*
|
FARR_QUANTITY_UNIT
|
|
| MAX_CUMLTD_FULFILL_RECONKEY_ND |
Reconciliation Key for a Contract in a Revenue Acctg. Period |
CHAR |
14 |
0 |
|
FARR_RECON_KEY
|
|
| ACCRUED_COST_ACCOUNT |
Accrued Cost Account |
CHAR |
10 |
0 |
*
|
FARR_ACCRUED_COST_ACCOUNT
|
|
| DEFERRED_COST_ACCOUNT |
Deferred Cost Account |
CHAR |
10 |
0 |
*
|
FARR_DEFERRED_COST_ACCOUNT
|
|
| SUSPENSION_DATE |
Suspension date |
DATS |
8 |
0 |
|
FARR_SUSPENSION_DATE
|
|
| SUSPENSION_REASON |
Suspension Reason |
CHAR |
1 |
0 |
|
FARR_SUSPENSION_REASON
|
|
Unsuspended |
| A |
Allocation Conflict |
| M |
Manual Suspension |
|
| ASSET_IMPAIRMENT_ACCOUNT |
Contract Termination Expense (Loss) Account |
CHAR |
10 |
0 |
*
|
FARR_ASSET_IMPAIRMENT_ACCOUNT
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| CREATED_ON |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| LAST_CHANGED_BY |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| LAST_CHANGED_ON |
Last Changed On |
DATS |
8 |
0 |
|
FARR_LAST_CHANGE_ON
|
|