- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- 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)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_RABusRecnclnForPerfOblgn
Business Reconciliation POB Info
| view: IRABIZRECONPOB | TRAN
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_BIZ_RECON, FARR_D_POB_FRZ, FARR_D_POB, FARR_D_CONTRACT, FARR_D_MAPPING, BUT000, T001, TKA02, KNA1, PRPS
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingPrinciple | Accounting Principle | |
| RevenueAccountingContract | Revenue Contract | |
| PerformanceObligation | Performance Obligation |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| OplContractualPrcInSlsDocCrcy | Operational Document Price | |
| DeltaEffectiveAmtInSlsDocCrcy | Contractual Price from Operational Document | |
| TotalInvoicedAmtInSlsDocCrcy | Operational Document Invoiced Amount | |
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| SSPriceInSalesDocCrcy | Standalone Selling Price | |
| RARecognizedRevnInSlsDocCrcy | Recognizable Revenue up to the Current Period | |
| PerPerdInvoicedAmtInSlsDocCrcy | Invoiced Amount | |
| PostedRevnInSlsDocCrcy | Posted Revenue | |
| PostedInvoiceAmtInSlsDocCrcy | Posted Invoice Amount | |
| RAPostedUnbilldRblsAmount | Posted Unbilled Receivables | |
| RADeferredRevenueInSlsDocCrcy | Posted Deferred Revenue | |
| RAContractAssetsAmount | Posted Contract Asset | |
| RAContrLiabilitiesAmount | Posted Contract Liability | |
| SrceRecgdRevnAmtInSlsDocCrcy | Recognized Revenue from Source Contract(OCM) | |
| SrceRecgdCostAmtInSlsDocCrcy | Recognized Cost from Source Contract(OCM) | |
| SrceRecgdInvcAmtInSlsDocCrcy | Recognized Invoice from Source Contract(OCM) | |
| AllocatedPriceInSalesDocCrcy | Allocated Amount | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| RAOplCostAmtInSlsDocCrcy | Operational Document Cost | |
| RAOplCostPriceAmtInSlsDocCrcy | Operational Document Actual Cost | |
| RAPerfOblgnCostAmtInSlsDocCrcy | Total Cost | |
| RADeltaRecgdCostInSlsDocCrcy | Actual Cost | |
| RARecgdCostAmountInSlsDocCrcy | Recognizable Cost | |
| RAPostedCostInSlsDocCrcy | Posted Cost | |
| PostdDfrrdCostAmtInSlsDocCrcy | Posted Deferred Cost | |
| RAPostedRevenueAmtInCoCodeCrcy | Posted Revenue in Company Code Currency | |
| RAPostedInvoiceAmtInCoCodeCrcy | Posted Invoice Amount in Company Code Currency | |
| RAPostedCostAmountInCoCodeCrcy | Posted Cost in Company Code Currency | |
| PostdUnbilldRblAmtInCoCodeCrcy | Posted Unbilled Receivables in Company Code Currency | |
| PostedDfrrdRevnAmtInCoCodeCrcy | Posted Deferred Revenue in Company Code Currency | |
| RAPostdContrAstAmtInCoCodeCrcy | Posted Contract Asset in Company Code Currency | |
| PostdContrLbltyAmtInCoCodeCrcy | Posted Contract Liability in Company Code Currency | |
| PostdDfrrdCostAmtInCoCodeCrcy | Posted Deferred Cost in CCCrcy | |
| 💲 Currency Key of Second Local Currency (AdditionalCurrency1): | ||
| RAPostedRevenueAmtInAddlCrcy1 | Posted Revenue in Local Currency2 | |
| RAPostedInvoiceAmtInAddlCrcy1 | Posted Invoice Amount in Local Currency2 | |
| RAPostedCostAmountInAddlCrcy1 | Posted Cost in Local Currency2 | |
| PostedUnbilldRblAmtInAddlCrcy1 | Posted Unbilled Receivables in Local Currency2 | |
| RAPostdDfrrdRevnAmtInAddlCrcy1 | Posted Deferred Revenue in Local Currency2 | |
| RAPostedContrAstAmtInAddlCrcy1 | Posted Contract Asset in Local Currency2 | |
| PostedContrLbltyAmtInAddlCrcy1 | Posted Contract Liability in Local Currency2 | |
| RAPostdDfrrdCostAmtInAddlCrcy1 | Posted Deferred Cost in Local Currency2 | |
| 💲 Currency Key of Third Local Currency (AdditionalCurrency2): | ||
| RAPostedRevenueAmtInAddlCrcy2 | Posted Revenue in Local Currency3 | |
| RAPostedInvoiceAmtInAddlCrcy2 | Posted Invoice Amount in Local Currency3 | |
| RAPostedCostAmountInAddlCrcy2 | Posted Cost in Local Currency3 | |
| PostedUnbilldRblAmtInAddlCrcy2 | Posted Unbilled Receivables in Local Currency3 | |
| RAPostdDfrrdRevnAmtInAddlCrcy2 | Posted Deferred Revenue in Local Currency3 | |
| RAPostedContrAstAmtInAddlCrcy2 | Posted Contract Asset in Local Currency3 | |
| PostedContrLbltyAmtInAddlCrcy2 | Posted Contract Liability in Local Currency3 | |
| RAPostdDfrrdCostAmtInAddlCrcy2 | Posted Deferred Cost in Local Currency3 | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (CARevnRecgnQtyUnit): | ||
| OperationalDocItemQty | Operational Document Quantity | |
| PerfOblgnContractualQuantity | Order Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DataValidationHasError | Data Validation Check Results | Show values |
| RevnAcctgPerfOblgnStatus | Performance Obligation Status | Show values |
| RAContractIsInconsistent | Inconsistency Error | Show values |
| RAPerfOblgnIsFrozen | Freeze Status(OCM) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PerformanceObligationClass | Performance Obligation Name | FARR_POB_NAME | |
| RANumberOfOperationalDocument | null | ||
| RevnAcctgOperationalDocument | Operational Document | FARR_HEADER_ID | |
| RevnAcctgSenderComponent | Sender Component of Source Item | FARR_SRCCO | |
| ValidationDateTime | Data Validation Run Time(OCM) | TZNTSTMPS | |
| RAPerformanceObligationType | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | null | ||
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| CostCenter | Cost Center | KOSTL | |
| OrderID | Order Number | AUFNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item Number in Sales Order | NUM06 | |
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| RevnAcctgPerfOblgnStatusName | Short Text for Fixed Values | DDTEXT | |
| ContractualPriceCriticality | null | ||
| TotalCostCriticality | null | ||
| InvoicedAmountCriticality | null | ||
| OrderQuantityCriticality | null | ||
| ActualCostCriticality | null | ||
| PerfOblgnEventType | Event Type | FARR_EVENT_TYPE |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Functional Area
| |
Profit Center
| |
Segment for Segmental Reporting
|