I_RevnAcctgScheduleItem

Composite Revenue Acctg Schedule Item | view: IRASCHEDITEM | TRAN | Extraction: Not supported | Component: Revenue Accounting
Column Name Description
PerformanceObligation Performance Obligation
FiscalYearPeriod Fiscal Year Period
RevenueAccountingContract Revenue Contract
Column Name Description
💲 Currency Key (SalesDocumentCurrency):
AllocatedPriceInSalesDocCrcy Allocated Amount
ContractualPrcInSlsDocCrcy Contractual Price
CumltvEffectiveAmtInSlsDocCrcy Allocation Effect
RAOpenRevnInSlsDocCrcy Open Revenue up to the Current Period
PerPerdInvoicedAmtInSlsDocCrcy Inoviced Amount of the Period
DeltaRecognizedAmtInSlsDocCrcy Recognizable Revenue up to the Current Period
RecgdCatchUpAmtInSlsDocCrcy Amount of Retrospective Revenue Catch-up
PostedRevnInSlsDocCrcy Posted Revenue
SSPriceInSalesDocCrcy Standalone Selling Price
PerUnitSSPriceInSlsDocCrcy Standalone Selling Price per Unit
Column Name Description
📏 Unit of Measure (PerfOblgnEffectiveQuantityUnit):
PerfOblgnPerPeriodFulfilledQty Fulfilled Quantity of the Period
PerfOblgnEffectiveQuantity Effective Quantity
UpToCurPeriodFulfilledQty Fulfilled Quantity up to the Current Period
📏 Unit of Measure (PerfOblgnContractualQtyUnit):
PerfOblgnDeltaInvoicedQuantity Invoiced Quantity of the Period
PerfOblgnContractualQuantity Quantity
Column Name Description
PerformanceObligationStartDate Start Date
PerformanceObligationEndDate End Date
Column Name Description
PerfOblgnStartDateType Start Date Type Show values
PerfOblgnIsFullyFulfilled Is Fully Fulfilled Show values
PerfOblgnIsFinallyInvoiced Is Final Invoice Show values
PerfOblgnFulfillmentType Fulfillment Type Show values
PerfOblgnIsSoftDeleted Soft Deleted Show values
Column Name Description Domain name
FiscalYearPeriodCompoundText Fiscal Year Period
CompanyCode Company Code BUKRS
FulfilledQtyUpToCurPerdRatio Calculated by Cumulative Fulfilled Quantity PRZ52
RecognizedRevnUpToCurPerdPct Fulfillment Progress Calculated by Revenue
PerformanceObligationClass Performance Obligation Name FARR_POB_NAME
PerfObligationDeferralMethod Deferral Method FARR_DEFERRAL_METHOD
PerfOblgnEventType Event Type FARR_EVENT_TYPE
Customer Customer Number KUNNR
RevnAcctgSenderComponent Sender Component of Source Item FARR_SRCCO
RevnAcctgOperationalDocument Operational Document FARR_HEADER_ID
RAOperationalDocumentItem Item ID of Source Document for Revenue Accounting Item FARR_ITEM_ID
RANumberOfOperationalDocument Number Of Operational Documents SYST_LONG
Master Data Relations Join Conditions
Unit of Measure
  • Client
  • Unit of Measure
  • I_REVNACCTGSCHEDULEITEM.MANDT == T006.MANDT
  • I_REVNACCTGSCHEDULEITEM.PERFOBLGNCONTRACTUALQTYUNIT == T006.MSEHI