- 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)
P_RASchedItemSub
Distinct and Non-distinct POB
| view: PRASCHEDITEMSUB
| 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_RECON_KEY, T001, TKA02, PRPS
- 🔑 Keys (4)
- 💰 Amounts (17)
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations
Column Name | Description | |
---|---|---|
PerformanceObligation | null | |
FiscalYear | Fiscal Year | |
FiscalPeriod | Posting period | |
RevenueAccountingContract | Revenue Contract |
Column Name | Description | |
---|---|---|
AllocatedPriceInSalesDocCrcy | null | |
ContractualPrcInSlsDocCrcy | null | |
PerfOblgnFaceAmtInSlsDocCrcy | null | |
RATotalCostInSlsDocCrcy | Total Cost | |
TolRecognizedCostPerPerd | null | |
RAOpenRevnInSlsDocCrcy | Open Revenue up to the Current Period | |
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 | |
PostponedRevnAmtInSlsDocCrcy | null | |
RADeltaRecgdCostInSlsDocCrcy | Recognizable Cost | |
RAPostedCostInSlsDocCrcy | Posted Cost | |
PostponedCostAmtInSlsDocCrcy | null | |
UpToCurPeriodRecognizedRevenue | null | |
TotRecgdCatchUpAmtInSlsDocCrcy | null |
Column Name | Description | |
---|---|---|
📏 Unit of Measure (RatioUnit): | ||
PerfOblgnEffectiveQuantity | Effective Quantity | |
PerfOblgnDeltaInvoicedQuantity | Invoiced Quantity of the Period |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
RAPerfOblgnDistinctType | Performance Obligation Composition | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RAHigherLevelPerfOblgn | null | ||
FiscalYearPeriod | Fiscal Year Period | FIS_JAHRPER_CONV | |
FiscalYearPeriodCompoundText | Fiscal Year Period | ||
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 |