| Key CLIENT |
Client | CLNT | 3 | 0 |
|
MANDT |
|
| Key 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 |
|