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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Transportation Management (TM)
C_RevnAcctgScheduleItemSub
Revenue Schedule: Subitem
| view: CRASCHEDITEMS | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_DEFITEM, FARR_D_POB_CTYPE, FARR_D_POB, FARR_D_POB, FARR_D_PPND_REV, FARR_D_POSTING, FARR_D_DEFITEM, FARR_D_FULFILLMT, FARR_D_RECON_KEY, T001, TKA02, PRPS
| Column Name | Description | |
|---|---|---|
| PerformanceObligation | Performance Obligation | |
| FiscalYearPeriod | Fiscal Year Period | |
| RevenueAccountingContract | Revenue Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| PerPerdInvoicedAmtInSlsDocCrcy | Inoviced Amount of the Period | |
| AllocatedPriceInSalesDocCrcy | Allocated Amount | |
| DeltaRecognizedAmtInSlsDocCrcy | Recognizable Revenue | |
| PostedRevnInSlsDocCrcy | Posted Revenue | |
| RAOpenRevnInSlsDocCrcy | Open Revenue | |
| SuspendedRevnAmtInSlsDocCrcy | Suspended Revenue | |
| RecgdCatchUpAmtInSlsDocCrcy | Amount of Retrospective Revenue Catch-up | |
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| AllocEffctAmountInSalesDocCrcy | Allocation Effect | |
| SSPriceInSalesDocCrcy | Standalone Selling Price | |
| 💲 null (CostCurrency): | ||
| RATotalCostInSlsDocCrcy | Total Cost | |
| RADeltaRecgdCostInSlsDocCrcy | Recognizable Cost | |
| RAOpenCostInSlsDocCrcy | Open Cost | |
| RAPostedCostInSlsDocCrcy | Posted Cost | |
| SuspendedCostAmtInSlsDocCrcy | Suspended Cost | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (PerfOblgnContractualQtyUnit): | ||
| PerfOblgnDeltaInvoicedQuantity | Invoiced Quantity of the Period | |
| 📏 Unit of Measure (PerfOblgnEffectiveQuantityUnit): | ||
| PerfOblgnEffectiveQuantity | Effective Quantity | |
| UpToCurPeriodFulfilledQty | Cumulative Fulfilled Quantity up to the Current Period | |
| PerfOblgnPerPeriodFulfilledQty | Fulfilled Quantity of the Period | |
| Column Name | Description | |
|---|---|---|
| PerformanceObligationStartDate | Start Date | |
| PerformanceObligationEndDate | End Date |
| Column Name | Description | |
|---|---|---|
| RAPerfOblgnDistinctType | Performance Obligation Composition | Show values |
| PerfOblgnIsFinallyInvoiced | Is Final Invoice | Show values |
| PerfOblgnIsFullyFulfilled | Is Fully Fulfilled | Show values |
| PerfOblgnFulfillmentType | Fulfillment Type | Show values |
| PerfOblgnStartDateType | Start Date Type | Show values |
| PeriodRevenueRecognitionStatus | Status of Revenue Recognition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RAHigherLevelPerfOblgn | Performance Obligation | FARR_POB_ID | |
| CompanyCode | Company Code | BUKRS | |
| FiscalYearPeriodCompoundText | Fiscal Year Period | ||
| FulfilledQtyUpToCurPerdRatio | Calculated by Cumulative Fulfilled Quantity | PRZ52 | |
| RecognizedRevnUpToCurPerdPct | Fulfillment Progress Calculated by Revenue | ||
| PerformanceObligationClass | Performance Obligation Name | FARR_POB_NAME | |
| RootPerformanceObligationInBOM | POB ID of the Root POB in the BOM Structure | FARR_POB_ID | |
| PerfObligationDeferralMethod | Deferral Method | FARR_DEFERRAL_METHOD | |
| PerfOblgnEventType | Event Type | FARR_EVENT_TYPE | |
| RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID | |
| RevnAcctgSenderComponent | Sender Component of Source Item | FARR_SRCCO | |
| RAOperationalDocumentItem | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | |
| RANumberOfOperationalDocument | Number Of Operational Documents | SYST_LONG |