FARR_D_POB_CORRT - Correct Performance Obligations before Contract turns to Err

Correct Performance Obligations before Contract turns to Err information is stored in SAP table FARR_D_POB_CORRT.
It is part of development package FARR_CONTRACT_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Contract Management Persistence".

Fields for table FARR_D_POB_CORRT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
POB_ID	Performance Obligation ID	X	FARR_POB_ID	CHAR	32
.INCLUDE				FARR_S_POB_ATTR	0
.INCLUDE				FARR_S_POB_MAIN	0
POB_NAME	Performance Obligation Name		FARR_POB_NAME	CHAR	60
POB_ROLE	Leading/Linked		FARR_POB_ROLE	CHAR	2
POB_TYPE	Performance Obligation Type		FARR_POB_TYPE	CHAR	20	*
POB_CATEGORY	POB Category		FARR_POB_CATEGORY	CHAR	2
ACCT_PRINCIPLE	Accounting Principle		ACCOUNTING_PRINCIPLE	CHAR	8	*
COMPANY_CODE	Company Code		BUKRS	CHAR	8
CUSTOMER_ID	Customer Number		KUNNR	CHAR	20
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
RECEIVABLE_ACCOUNT	Receivables Account		FARR_RECEIV_ACCOUNT	CHAR	20
SALES_ORG	Sales Organization for Revenue Accounting		FARR_SALES_ORG	CHAR	40
SSP	Standalone Selling Price		FARR_SSP	CURR	12
SSP_CURK	Currency Key		WAERS	CUKY	10	*
SSP_PERCENTAGE	Percentage for Calculating the Standalone Selling Price		FARR_SSP_PERCENTAGE	DEC	6
SSP_PERC_SOURCE	Base of Standalone Selling Price Percentage		FARR_SSP_PERCENT_SOURCE	CHAR	2
SSP_RANGE_PERC	Standalone Selling Price Tolerance (Percentage)		FARR_SSP_RANGE_PERCENTAGE	DEC	6
SSP_RANGE_AMOUNT	Standalone Selling Price Tolerance		FARR_SSP_RANGE_AMOUNT	CURR	12
QUANTITY	Quantity		FARR_QUANTITY	QUAN	10
QUANTITY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	T006
DURATION	Duration		FARR_DURATION	QUAN	4
DURATION_UNIT	Duration Unit		FARR_DURATION_UNIT	UNIT	6	*
EVENT_TYPE	Event Type		FARR_EVENT_TYPE	CHAR	4
FULFILL_TYPE	Fulfillment Type		FARR_FULFILL_TYPE	CHAR	2
DEFERRAL_METHOD	Deferral Method		FARR_DEFERRAL_METHOD	CHAR	2
RESIDUAL_POB	Residual Allocation		FARR_RESIDUAL_POB	CHAR	2
PREVENT_ALLOC	Excluded from Cross-Allocation of Transaction Prices		FARR_PREVENT_ALLOCATION	CHAR	2
START_DATE	Start Date		FARR_START_DATE	DATS	16
END_DATE	End Date		FARR_END_DATE	DATS	16
INCEPTION_DATE	Inception Date		FARR_INCEPTION_DATE	DATS	16
START_DATE_TYPE	Start Date Type		FARR_START_DATE_TYPE	CHAR	2
DISTINCT_TYPE	Performance Obligation Composition		FARR_DISTINCT	CHAR	2
DISTINCT_FULFILL	Denotes Whether Perf Oblig is Unit Distinct		FARR_DISTINCT_FULFILL	CHAR	2
VALUE_RELEVANT	Indicates Whether Quantity on the Invoice is Relevant or Not		FARR_VALUE_RELEVANT	CHAR	2
STATUS	Performance Obligation Status		FARR_POB_STATUS	CHAR	2
REVIEW_REASON	Review Reason Code		FARR_REVIEW_REASON	CHAR	6
REVIEW_DATE	Review Date		FARR_REVIEW_DATE	DATS	16
INVOICE_EFFECT_TYPE	Defines in Which Way Invoices Affect Perf Oblig Price		FARR_INVOICE_EFFECT_TYPE	CHAR	2
BILLING_PLAN_INV	Invoice Corrections from Billing Plan		FARR_BILLING_PLAN_INVOICE	CHAR	2
HAS_BILLING_PLAN	Billing Plan Exists for a Performance Obligation		FARR_HAS_BILLING_PLAN	CHAR	2
SIMPLIFY_INVOICE	Whether to Apply Simplified Invoice Handling		FARR_SIMPLIFY_INVOICE	CHAR	2
X_ESTIMATED_QUAN	Estimated Quantity		FARR_X_ESTIMATED_QUAN	CHAR	2
XNEGATIVE_ITEM	Negative Value		FARR_XNEGATIVE_ITEM	CHAR	2
COST_RECOGNITION	Cost Recognition		FARR_COST_RECOGNITION	CHAR	2
NO_RECOG_NEG_REV	No Recognize Negative Revenue flag		FARR_NO_RECOG_NEG_REV	CHAR	2
FINAL_DATE	Finalization Date		FARR_FINALIZATION_DATE	DATS	16
VALUE_BASED_FULFILLMENTS	Fulfillments based on values		FARR_VALUE_BASED_FULFILLMENTS	CHAR	2
.INCLUDE				FARR_S_POST_ACCT_ASSIGNMT	0
FKBER	Functional Area		FKBER	CHAR	32	TFKB
GSBER	Business Area		GSBER	CHAR	8	TGSB
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
.INCLUDE	CO_ACCT_ASSIGNMT			FARR_S_CO_ACCT_ASSIGNMT	0
PAOBJNR	Profitability Segment Number (CO-PA)		FARR_PROFIT_SEGMENT_NUM	NUMC	20
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KDAUF	Sales Order Number		FARR_SALES_ORDER_NUM	CHAR	20
KDPOS	Item Number in Sales Order		FARR_ORDER_ITEM_NUM	NUMC	12
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
COOBJNR	CO Object Number for Result Analysis Integration		FARR_COOBJNR	CHAR	44	*
MANUAL_CREATED	Manually Created		FARR_MANUAL_CREATED	CHAR	2
CORA_INTEG_TYPE	Integration Type with CO Results Analysis		FARR_CORA_INTEG_TYPE	CHAR	2
BLOCKING_STATUS	Blocking Status		FARR_DPP_BLOCKING_STATUS	NUMC	2
.INCLUDE	ENH_CONTR_ITEM			FARR_CONTRACT_ITEM_INCL_EEW_PS	0
DUMMY_CONTR_ITM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	ENH_POB			INCL_EEW_FARR_POB	0
POB_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	ENH_REP			INCL_EEW_FARR_REP	0
REP_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				FARR_S_POB_REF	0
HI_LEVEL_POB_ID	Higher-Level Performance Obligation ID		FARR_HI_LEVEL_POB_ID	CHAR	32
LEADING_POB_ID	Leading Performance Obligation ID		FARR_LEADING_POB_ID	CHAR	32
BOM_POB_ID	POB ID of the Root POB in the BOM Structure		FARR_BOM_POB_ID	CHAR	32
.INCLUDE				FARR_S_POB_ATTR_EX	0
CONTRACT_ID	Revenue Accounting Contract ID		FARR_CONTRACT_ID	CHAR	28
RISK_CLASS	Credit Risk Class		CREDIT_RISK_CLASS	CHAR	6	*
ALLOC_AMT	Allocated Amount		FARR_ALLOC_AMT	CURR	12
ALLOC_AMT_CURK	Currency Key		WAERS	CUKY	10	*
MANUAL_CHANGED	Manually Changed		FARR_MANUAL_CHANGED	CHAR	2
MANUAL_DELETED	Manually Deleted		FARR_MANUAL_DELETED	CHAR	2
MANUAL_SPREADING	Spreading Manually Changed		FARR_MANUAL_SPREADING	CHAR	2
STRUCTURE_CHANGE	Structure Changed		FARR_STRUCTURE_CHANGE	CHAR	2
SOFT_DELETED	Soft Deleted		FARR_SOFT_DELETED	CHAR	2
DISTRIBUTED_ORG_PRICE	Distributed Original Price		FARR_ORIGINAL_PRICE	CURR	13
TRX_PRICE	Contractual Price		FARR_TRANSACTION_PRICE	CURR	13
FINAL_INVOICE	Is Final Invoice		FARR_FINAL_INVOICE	CHAR	2
FULLY_FULFILLED	Fully Fulfilled		FARR_FULLY_FULFILLED	CHAR	2
SOURCE_OF_PRICE	Source of Price Condition Type		FARR_SOURCE_OF_PRICE	CHAR	2
REV_REC_BLOCK	Suspend Posting		FARR_REV_REC_BLOCK	CHAR	2
COMPLETION_DATE	Completion Date		FARR_COMPLETION_DATE	DATS	16
HAS_PRO_CHANGE	Has Contract Modification		FARR_HAS_PRO	CHAR	2
STATUS_CHANGED_BY	Status last changed by		FARR_STATUS_CHANGED_BY	CHAR	24
STATUS_CHANGED_ON	Status last changed on		FARR_STATUS_CHANGED_ON	DATS	16
REVIEW_REASON_CHANGED_BY	Review reason last changed by		FARR_REVIEW_REASON_CHANGED_BY	CHAR	24
REVIEW_REASON_CHANGED_ON	Review reason last changed on		FARR_REVIEW_REASON_CHANGED_ON	DATS	16
.INCLUDE				FARR_S_POB_REV_BLOCK_FLAG	0
VALIDATE_RESULT	Validation Result		FARR_VALIDATE_RESULT	CHAR	2
PENDING_CONFLICT	Pending Conflict Resolution		FARR_PENDING_CONFLICT	CHAR	2
ATTR_CONFLICT	Attribute Conflict		FARR_ATTR_CONFLICT	CHAR	2
SPREAD_CONFLICT	Spreading conflict		FARR_SPREAD_CONFLICT	CHAR	2
EFFECTIVE_QTY	Effective quantity		FARR_EFFECTIVE_QUANTITY	QUAN	10
MIG_PACKAGE	Migration Package ID		FARR_MIG_PACKAGE	CHAR	8
UNIT_SSP	Standalone Selling Price		FARR_SSP	CURR	12
POSTED	Indicator: Postings Exist for a Performance Obligation		FARR_POSTED	CHAR	2
REC_COST	Recognizable Cost		FARR_RECOG_COST	CURR	12
COST	Cost		FARR_COST	CURR	12
COST_CURK	Cost Currency		FARR_COST_CURK	CUKY	10	*
DELIVERED_QUANTITY	Delivered Quantity		FARR_DELIVERED_QUANTITY	QUAN	10
DELIVERED_QTY_DIFF	Difference to Delivered Quantity		FARR_DIFF_DLV_QTY	QUAN	10
INCLUDE_MA_FUL	Fulfillment Type or Event Type Has Been Changed		FARR_INCLUDE_MA_FUL	CHAR	2
ASSET_ACCOUNT	Contract Asset Account		FARR_ASSET_ACCOUNT	CHAR	20	*
LIABILITY_ACCOUNT	Contract Liability Account		FARR_LIABILITY_ACCOUNT	CHAR	20	*
CO_INTEGRATION	CO Integration		FARR_CO_INTEGRATION	CHAR	2
INITIAL_EFFECTIVE_DATE	Initial effect. date when POB is created & becomes effective		FARR_INITIAL_EFFECTIVE_DATE	DATS	16
EFFECTIVE_QTY_UNIT	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	*
EFFECTIVE_QTY_UNIT_ND	Unit of Measure		FARR_QUANTITY_UNIT	UNIT	6	*
MAX_CUMLTD_FULFILL_RECONKEY_ND	Reconciliation Key for a Contract in a Revenue Acctg. Period		FARR_RECON_KEY	CHAR	28
ACCRUED_COST_ACCOUNT	Accrued Cost Account		FARR_ACCRUED_COST_ACCOUNT	CHAR	20	*
DEFERRED_COST_ACCOUNT	Deferred Cost Account		FARR_DEFERRED_COST_ACCOUNT	CHAR	20	*
SUSPENSION_DATE	Suspension date		FARR_SUSPENSION_DATE	DATS	16
SUSPENSION_REASON	Suspension Reason		FARR_SUSPENSION_REASON	CHAR	2
ASSET_IMPAIRMENT_ACCOUNT	Contract Termination Expense (Loss) Account		FARR_ASSET_IMPAIRMENT_ACCOUNT	CHAR	20	*
.INCLUDE				FARR_S_ADMIN	0
.INCLUDE				FARR_S_ADMIN_CREATE	0
CREATED_BY	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CREATED_ON	Date on which the record was created		ERDAT	DATS	16
.INCLUDE				FARR_S_ADMIN_CHANGE	0
LAST_CHANGED_BY	Name of Person Who Changed Object		AENAM	CHAR	24
LAST_CHANGED_ON	Last Changed On		FARR_LAST_CHANGE_ON	DATS	16