- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
IRAPOBWAMT_D
I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP
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#transactional
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Component: Revenue Accounting
Column Name | Description | |
---|---|---|
MANDT | Client | |
DRAFTUUID | UUID serving as key (parent key, root key) |
Column Name | Description | |
---|---|---|
💲 Currency Key (SALESDOCUMENTCURRENCY): | ||
CONTRACTUALPRCINSLSDOCCRCY | Contractual Price | |
SSPRICEINSALESDOCCRCY | Standalone Selling Price | |
ALLOCATEDPRICEINSALESDOCCRCY | Allocated Amount | |
SSPRICETOLERANCEAMOUNT | Standalone Selling Price Tolerance | |
PERUNITSSPRICEINSLSDOCCRCY | Standalone Selling Price per Unit |
Column Name | Description | |
---|---|---|
📏 Unit of Measure (RATIOUNIT): | ||
PERFOBLGNEFFECTIVEQUANTITY | Effective Quantity | |
PERFOBLIGATIONDURATION | Duration | |
PERFOBLGNCONTRACTUALQUANTITY | Quantity | |
PERFOBLGNDELIVEREDQUANTITY | Delivery Quantity | |
RAITEMDIFFERENCETODELIVEREDQTY | Difference to Delivered Quantity |
Column Name | Description | |
---|---|---|
PERFORMANCEOBLIGATIONSTARTDATE | Start Date | |
PERFORMANCEOBLIGATIONENDDATE | End Date | |
RAPERFOBLGNFINALIZATIONDATE | Finalization Date | |
RAPERFOBLGNCOMPLETIONDATE | Performance Obligation Completion Date | |
PERFOBLGNCREATIONDATE | Created On | |
PERFOBLGNLASTCHANGEDATE | Last Changed On | |
REVNACCTGSUSPENSIONDATE | Suspension date |
Column Name | Description | |
---|---|---|
RAPERFOBLGNCATEGORY | POB Category (Standard POB/Contract Acquisition Cost POB) | Show values |
PERFOBLGNFULFILLMENTTYPE | Fulfillment Type | Show values |
RAPERFOBLGNDISTINCTTYPE | Performance Obligation Composition | Show values |
PERFOBLGNSTARTDATETYPE | Start Date Type | Show values |
RAPERFOBLGNINVOICEEFFECTTYPE | Defines in Which Way Invoices Affect Perf Oblig Price | Show values |
RAPERFOBLGNISRESIDUAL | Residual Allocation | Show values |
PERFOBLGNISEXCLFROMPRICEALLOC | Excluded from Allocation | Show values |
PERFOBLGNISFULLYFULFILLED | Is Fully Fulfilled | Show values |
PERFOBLGNISFINALLYINVOICED | Is Final Invoice | Show values |
REVNACCTGPERFOBLGNSTATUS | Performance Obligation Status | Show values |
RAPERFOBLGNHASFREEZEDATE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
RAPERFOBLGNISFROZEN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
RAFULFILLMENTTYPEISTIMEBASED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
RAFULFILLMENTTYPEISEVENTBASED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
PERFOBLGNDURATIONISHIDDEN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
RAPERFOBLGNISMANUALLYCHANGED | Manually Changed | Show values |
RAPERFOBLGNISMANUALLYCREATED | Manually Created | Show values |
RAPERFOBLGNISMANUALLYDELETED | Manually Deleted | Show values |
RAPERFOBLGNISCOSTRECOGNIZABLE | Cost Recognition | Show values |
PERFOBLGNISSOFTDELETED | Soft Deleted | Show values |
RAFULFILLMENTISVALUEBASED | Fulfillments Based on Values | Show values |
REVNACCTGSUSPENSIONREASON | Suspension Reason | Show values |
HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
PERFORMANCEOBLIGATION | Performance Obligation | FARR_POB_ID | |
REVENUEACCOUNTINGCONTRACT | Revenue Contract | FARR_CONTRACT_ID | |
PERFORMANCEOBLIGATIONCLASS | Performance Obligation Name | FARR_POB_NAME | |
RAPERFORMANCEOBLIGATIONTYPE | Revenue Accounting Performance Obligation Type | FARR_POB_TYPE | |
PERFOBLGNEVENTTYPE | Event Type | FARR_EVENT_TYPE | |
REVNACCTGSENDERCOMPONENT | Sender Component of Source Item | FARR_SRCCO | |
RANUMBEROFOPERATIONALDOCUMENT | Number Of Operational Documents | SYST_LONG | |
REVNACCTGOPERATIONALDOCUMENT | Operational Document | FARR_HEADER_ID | |
RAOPERATIONALDOCUMENTITEM | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | |
PERFOBLIGATIONDEFERRALMETHOD | Deferral Method | FARR_DEFERRAL_METHOD | |
SSPRICETOLERANCEMETHOD | null | ||
SSPRICETOLERANCEPERCENT | Standalone Selling Price Tolerance Percentage | FARR_SSP_RANGE_PERCENT | |
BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
BUSINESSPARTNERNAME | null | ||
FUNCTIONALAREA | Functional Area | FKBER | |
BUSINESSAREA | Business Area | GSBER | |
COSTCENTER | Cost Center | KOSTL | |
COSTCENTERNAME | Cost Center Name | TEXT20 | |
ORDERID | Order Number | AUFNR | |
SALESORDER | Sales Order Number | VBELN | |
SALESORDERITEM | Item Number in Sales Order | NUM06 | |
CONTROLLINGAREA | Controlling Area | CACCD | |
PROFITCENTER | Profit Center | PRCTR | |
PROFITCENTERNAME | Description of Profit Center | TEXT20 | |
WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | |
WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | |
PROFITABILITYSEGMENT | Deprecated: Profitability Segment | RKEOBJNR_NUMC | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
CUSTOMER | Customer Number | KUNNR | |
CUSTOMERNAME | Name of Customer | TEXT80 | |
REVNACCTGPERFOBLGNSTATUSNAME | Short Text for Fixed Values | DDTEXT | |
COMPANYCODE | Company Code | BUKRS | |
COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
REVNACCTGSALESORGANIZATION | Sales Organization for Revenue Accounting | FARR_SALES_ORG | |
SALESORGANIZATIONNAME | Sales Organization Description | TEXT20 | |
ACCOUNTINGPRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | |
PERFOBLGNCREATEDBYUSER | Created By | USNAM | |
CREATEDBYUSERDESCRIPTION | User Description | SUIDTECHDESC | |
PERFOBLGNLASTCHANGEDBYUSR | Last Changed By | USNAM | |
LASTCHANGEDBYUSERDESCRIPTION | User Description | SUIDTECHDESC | |
RAHIGHERLEVELPERFOBLGN | Higher-Level Performance Obligation ID | FARR_POB_ID | |
ROOTPERFORMANCEOBLIGATIONINBOM | POB ID of the Root POB in the BOM Structure | FARR_POB_ID | |
HIERARCHYNODELEVEL | null | ||
DRILLSTATE | CHAR08 | CHAR08 | |
RAPERFOBLGNREVNFRMALLOCACCOUNT | Recognizable Revenue Account from Allocation | SAKNR | |
GLACCOUNTNAME | G/L Account Short Text | TEXT20 | |
GLACCOUNTLONGNAME | G/L Account Long Text | TEXT50 | |
OPERATINGCONCERN | Operating concern | ERKRS | |
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID | |
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 |