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- Fiori UI for Financials (FIN-FIO)
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- 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)
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- Transportation Management (TM)
P_RASchedDistinctItem
Revenue Schedule: Distinct/Compound POB
| view: PRASCHEDDSTCTITM
| Extraction:
Not supported
| Component: Revenue Accounting
Tables used:
FARR_D_POB_CTYPE, FARR_D_POB, FARR_D_POB, FARR_D_POSTING, FARR_D_DEFITEM, FARR_D_RECON_KEY, T001, TKA02, PRPS
| Column Name | Description | |
|---|---|---|
| PerformanceObligation | null | |
| FiscalYear | Fiscal Year | |
| FiscalPeriod | Posting period | |
| RevenueAccountingContract | Revenue Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SalesDocumentCurrency): | ||
| PerUnitSSPriceInSlsDocCrcy | Standalone Selling Price per Unit | |
| SSPriceInSalesDocCrcy | Standalone Selling Price | |
| AllocatedPriceInSalesDocCrcy | Allocated Amount | |
| ContractualPrcInSlsDocCrcy | Contractual Price | |
| CumltvEffectiveAmtInSlsDocCrcy | Allocation Effect | |
| RAOpenRevnInSlsDocCrcy | Open Revenue up to the Current Period | |
| TolEffectiveCostPerPerd | null | |
| RAOpenCostInSlsDocCrcy | Open Cost | |
| PerPerdInvoicedAmtInSlsDocCrcy | Inoviced Amount of the Period | |
| DeltaRecognizedAmtInSlsDocCrcy | Recognizable Revenue up to the Current Period | |
| RecgdCatchUpAmtInSlsDocCrcy | Amount of Retrospective Revenue Catch-up | |
| PostedRevnInSlsDocCrcy | Posted Revenue | |
| DeltaRecgdCostInSlsDocCrcy | Recognizable Cost | |
| PostedCostInSlsDocCrcy | Posted Cost | |
| TolRecognizedAmtPerPerd | null | |
| TolRecgdAmtCatchupPerPerd | null | |
| TotalEffectiveAmtInSlsDocCrcy | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (PerfOblgnContractualQtyUnit): | ||
| PerfOblgnContractualQuantity | Quantity | |
| PerfOblgnDeltaInvoicedQuantity | Invoiced Quantity of the Period | |
| 📏 Unit of Measure (PerfOblgnEffectiveQuantityUnit): | ||
| UpToCurPeriodFulfilledQty | Fulfilled Quantity up to the Current Period | |
| PerfOblgnEffectiveQuantity | Effective Quantity | |
| PerfOblgnPerPeriodFulfilledQty | Fulfilled Quantity of the Period | |
| 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 |
| RAPerfOblgnDistinctType | Performance Obligation Composition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RAHigherLevelPerfOblgn | Higher-Level Performance Obligation ID | FARR_POB_ID | |
| FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
| FiscalYearPeriodCompoundText | Fiscal Year Period | ||
| CompanyCode | Company Code | BUKRS | |
| PerformanceObligationClass | Performance Obligation Name | FARR_POB_NAME | |
| PerfObligationDeferralMethod | Deferral Method | FARR_DEFERRAL_METHOD | |
| PerfOblgnEventType | Event Type | FARR_EVENT_TYPE | |
| Customer | Customer Number | KUNNR | |
| RecognizedRevnUpToCurPerdPct | Fulfillment Progress Calculated by Revenue | ||
| FulfilledQtyUpToCurPerdRatio | Calculated by Cumulative Fulfilled Quantity | PRZ52 | |
| 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 |