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FARR_D_POB
Performance Obligations
|
#transactional
|
Component: Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts (8)
- ∑ Quantities (5)
- 📅 Dates (12)
- ☰ Categorical (41)
- Other (40)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| POB_ID | Performance Obligation ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SSP_CURK): | ||
| SSP | Standalone Selling Price | |
| SSP_RANGE_AMOUNT | Standalone Selling Price Tolerance | |
| UNIT_SSP | Standalone Selling Price | |
| 💲 Currency Key (ALLOC_AMT_CURK): | ||
| ALLOC_AMT | Allocated Amount | |
| DISTRIBUTED_ORG_PRICE | Distributed Original Price | |
| TRX_PRICE | Contractual Price | |
| 💲 Cost Currency (COST_CURK): | ||
| REC_COST | Recognizable Cost | |
| COST | Cost | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANTITY_UNIT): | ||
| QUANTITY | Quantity | |
| DELIVERED_QUANTITY | Delivered Quantity | |
| DELIVERED_QTY_DIFF | Difference to Delivered Quantity | |
| 📏 Duration Unit (DURATION_UNIT): | ||
| DURATION | Duration | |
| 📏 Unit of Measure (EFFECTIVE_QTY_UNIT): | ||
| EFFECTIVE_QTY | Effective quantity | |
| Column Name | Description | |
|---|---|---|
| START_DATE | Start Date | |
| END_DATE | End Date | |
| INCEPTION_DATE | Inception Date | |
| REVIEW_DATE | Review Date | |
| FINAL_DATE | Finalization Date | |
| COMPLETION_DATE | Completion Date | |
| STATUS_CHANGED_ON | Status last changed on | |
| REVIEW_REASON_CHANGED_ON | Review reason last changed on | |
| INITIAL_EFFECTIVE_DATE | Initial effect. date when POB is created & becomes effective | |
| SUSPENSION_DATE | Suspension date | |
| CREATED_ON | Date on which the record was created | |
| LAST_CHANGED_ON | Last Changed On |
| Column Name | Description | |
|---|---|---|
| POB_ROLE | Leading/Linked | Show values |
| POB_CATEGORY | POB Category | Show values |
| SSP_PERC_SOURCE | Base of Standalone Selling Price Percentage | Show values |
| FULFILL_TYPE | Fulfillment Type | Show values |
| RESIDUAL_POB | Residual Allocation | Show values |
| PREVENT_ALLOC | Excluded from Cross-Allocation of Transaction Prices | Show values |
| START_DATE_TYPE | Start Date Type | Show values |
| DISTINCT_TYPE | Performance Obligation Composition | Show values |
| DISTINCT_FULFILL | Denotes Whether Perf Oblig is Unit Distinct | Show values |
| VALUE_RELEVANT | Indicates Whether Quantity on the Invoice is Relevant or Not | Show values |
| STATUS | Performance Obligation Status | Show values |
| INVOICE_EFFECT_TYPE | Defines in Which Way Invoices Affect Perf Oblig Price | Show values |
| BILLING_PLAN_INV | Invoice Corrections from Billing Plan | Show values |
| HAS_BILLING_PLAN | Billing Plan Exists for a Performance Obligation | Show values |
| SIMPLIFY_INVOICE | Whether to Apply Simplified Invoice Handling | Show values |
| X_ESTIMATED_QUAN | Estimated Quantity | Show values |
| XNEGATIVE_ITEM | Negative Value | Show values |
| COST_RECOGNITION | Cost Recognition | Show values |
| NO_RECOG_NEG_REV | No Recognize Negative Revenue flag | Show values |
| VALUE_BASED_FULFILLMENTS | Fulfillments based on values | Show values |
| MANUAL_CREATED | Manually Created | Show values |
| CORA_INTEG_TYPE | Integration Type with CO Results Analysis | Show values |
| BLOCKING_STATUS | Blocking Status | Show values |
| MANUAL_CHANGED | Manually Changed | Show values |
| MANUAL_DELETED | Manually Deleted | Show values |
| MANUAL_SPREADING | Spreading Manually Changed | Show values |
| STRUCTURE_CHANGE | Structure Changed | Show values |
| SOFT_DELETED | Soft Deleted | Show values |
| FINAL_INVOICE | Is Final Invoice | Show values |
| FULLY_FULFILLED | Fully Fulfilled | Show values |
| SOURCE_OF_PRICE | Source of Price Condition Type | Show values |
| REV_REC_BLOCK | Suspend Posting | Show values |
| HAS_PRO_CHANGE | Has Contract Modification | Show values |
| VALIDATE_RESULT | Validation Result | Show values |
| PENDING_CONFLICT | Pending Conflict Resolution | Show values |
| ATTR_CONFLICT | Attribute Conflict | Show values |
| SPREAD_CONFLICT | Spreading conflict | Show values |
| POSTED | Indicator: Postings Exist for a Performance Obligation | Show values |
| INCLUDE_MA_FUL | Fulfillment Type or Event Type Has Been Changed | Show values |
| CO_INTEGRATION | CO Integration | Show values |
| SUSPENSION_REASON | Suspension Reason | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| POB_NAME | Performance Obligation Name | FARR_POB_NAME | |
| POB_TYPE | Performance Obligation Type | FARR_POB_TYPE | |
| ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| COMPANY_CODE | Company Code | BUKRS | |
| CUSTOMER_ID | Customer Number | KUNNR | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| RECEIVABLE_ACCOUNT | Receivables Account | SAKNR | |
| SALES_ORG | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
| SSP_PERCENTAGE | Percentage for Calculating the Standalone Selling Price | FARR_PERCENTAGE | |
| SSP_RANGE_PERC | Standalone Selling Price Tolerance (Percentage) | FARR_SSP_RANGE_PERCENTAGE | |
| EVENT_TYPE | Event Type | FARR_EVENT_TYPE | |
| DEFERRAL_METHOD | Deferral Method | FARR_DEFERRAL_METHOD | |
| REVIEW_REASON | Review Reason Code | FARR_REVIEW_REASON | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item Number in Sales Order | NUM06 | |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| COOBJNR | CO Object Number for Result Analysis Integration | J_OBJNR | |
| DUMMY_CONTR_ITM_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | ||
| POB_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| REP_EEW_DUMMY | Custom Fields: Dummy for Use in Extension Includes | ||
| HI_LEVEL_POB_ID | Higher-Level Performance Obligation ID | FARR_POB_ID | |
| LEADING_POB_ID | Leading Performance Obligation ID | FARR_POB_ID | |
| BOM_POB_ID | POB ID of the Root POB in the BOM Structure | FARR_POB_ID | |
| CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | |
| RISK_CLASS | Credit Risk Class | UKM_RISK_CLASS | |
| STATUS_CHANGED_BY | Status last changed by | FARR_STATUS_CHANGED_BY | |
| REVIEW_REASON_CHANGED_BY | Review reason last changed by | FARR_REVIEW_REASON_CHANGED_BY | |
| MIG_PACKAGE | Migration Package ID | FARR_MIG_PACKAGE | |
| ASSET_ACCOUNT | Contract Asset Account | SAKNR | |
| LIABILITY_ACCOUNT | Contract Liability Account | SAKNR | |
| MAX_CUMLTD_FULFILL_RECONKEY_ND | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | |
| ACCRUED_COST_ACCOUNT | Accrued Cost Account | SAKNR | |
| DEFERRED_COST_ACCOUNT | Deferred Cost Account | SAKNR | |
| ASSET_IMPAIRMENT_ACCOUNT | Contract Termination Expense (Loss) Account | SAKNR | |
| CREATED_BY | Name of Person Responsible for Creating the Object | USNAM | |
| LAST_CHANGED_BY | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Functional Area | |
| Business Area | |
Profit Center
| |
| Unit of Measure | |
| Segment for Segmental Reporting |