IRAPOBWAMT_D - I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP
I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP information is stored in SAP table IRAPOBWAMT_D.
It is part of development package ODATA_FARR_CONTRACT_OVERVIEW in software component FI-RA. This development package consists of objects that can be grouped under "Odata Service:POB structure".
It is part of development package ODATA_FARR_CONTRACT_OVERVIEW in software component FI-RA. This development package consists of objects that can be grouped under "Odata Service:POB structure".
Fields for table IRAPOBWAMT_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
PERFORMANCEOBLIGATION | Performance Obligation | FARR_CDS_POB_ID | CHAR | 32 | ||
REVENUEACCOUNTINGCONTRACT | Revenue Contract | FARR_CDS_CONTRACT_ID | CHAR | 28 | ||
PERFORMANCEOBLIGATIONCLASS | Performance Obligation Name | FARR_CDS_POB_NAME | CHAR | 60 | ||
RAPERFORMANCEOBLIGATIONTYPE | Revenue Accounting Performance Obligation Type | FARR_CDS_POB_TYPE | CHAR | 20 | ||
RAPERFOBLGNCATEGORY | POB Category (Standard POB/Contract Acquisition Cost POB) | FARR_CDS_POB_CATEGORY | CHAR | 2 | ||
SALESDOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
CONTRACTUALPRCINSLSDOCCRCY | Contractual Price | FARR_CDS_CONTRACTUAL_PRICE | CURR | 13 | ||
SSPRICEINSALESDOCCRCY | Standalone Selling Price | FARR_CDS_STANDALONE_PRICE | CURR | 12 | ||
ALLOCATEDPRICEINSALESDOCCRCY | Allocated Amount | FARR_ALLOC_AMT | CURR | 12 | ||
PERFOBLGNEFFECTIVEQUANTITYUNIT | Unit of Measure | FARR_QUANTITY_UNIT | UNIT | 6 | ||
PERFOBLGNEFFECTIVEQUANTITY | Effective Quantity | FARR_CDS_EFFECTIVE_QUANTITY | QUAN | 10 | ||
PERFOBLGNFULFILLMENTTYPE | Fulfillment Type | FARR_FULFILL_TYPE | CHAR | 2 | ||
PERFOBLGNEVENTTYPE | Event Type | FARR_EVENT_TYPE | CHAR | 4 | ||
RAPERFOBLGNDISTINCTTYPE | Performance Obligation Composition | FARR_DISTINCT | CHAR | 2 | ||
REVNACCTGSENDERCOMPONENT | Sender Component of Source Item | FARR_CDS_RAI_SRCCO | CHAR | 6 | ||
RANUMBEROFOPERATIONALDOCUMENT | Number Of Operational Documents | FARR_NUM_OF_OPRATIONAL_DOC | INT4 | 4 | ||
REVNACCTGOPERATIONALDOCUMENT | Operational Document | FARR_OPERATIONAL_DOC | CHAR | 40 | ||
RAOPERATIONALDOCUMENTITEM | Item ID of Source Document for Revenue Accounting Item | FARR_ITEM_ID | CHAR | 30 | ||
RATIOUNIT | Unit of Measure | FARR_QUANTITY_UNIT | UNIT | 6 | ||
PERFOBLGNSTARTDATETYPE | Start Date Type | FARR_START_DATE_TYPE | CHAR | 2 | ||
PERFOBLIGATIONDURATION | Duration | FARR_DURATION | QUAN | 4 | ||
PERFOBLIGATIONDURATIONUNIT | Duration Unit | FARR_DURATION_UNIT | UNIT | 6 | ||
PERFORMANCEOBLIGATIONSTARTDATE | Start Date | FARR_START_DATE | DATS | 16 | ||
PERFORMANCEOBLIGATIONENDDATE | End Date | FARR_END_DATE | DATS | 16 | ||
RAPERFOBLGNFINALIZATIONDATE | Finalization Date | FARR_FINALIZATION_DATE | DATS | 16 | ||
PERFOBLIGATIONDEFERRALMETHOD | Deferral Method | FARR_DEFERRAL_METHOD | CHAR | 2 | ||
SSPRICETOLERANCEMETHOD | NUMC | 2 | ||||
SSPRICETOLERANCEAMOUNT | Standalone Selling Price Tolerance | FARR_SSP_RANGE_AMOUNT | CURR | 12 | ||
SSPRICETOLERANCEPERCENT | Standalone Selling Price Tolerance Percentage | FARR_CDS_SSP_RANGE_PERCENTAGE | DEC | 6 | ||
RAPERFOBLGNINVOICEEFFECTTYPE | Defines in Which Way Invoices Affect Perf Oblig Price | FARR_INVOICE_EFFECT_TYPE | CHAR | 2 | ||
RAPERFOBLGNISRESIDUAL | Residual Allocation | FARR_CDS_RESIDUAL_POB | CHAR | 2 | ||
PERFOBLGNCONTRACTUALQUANTITY | Quantity | FARR_CDS_CONTRACTUAL_QUANTITY | QUAN | 10 | ||
PERFOBLGNCONTRACTUALQTYUNIT | Unit of Measure | FARR_QUANTITY_UNIT | UNIT | 6 | ||
REVNACCTGITMQUANTITYUNIT | Unit of Measure | FARR_QUANTITY_UNIT | UNIT | 6 | ||
PERUNITSSPRICEINSLSDOCCRCY | Standalone Selling Price per Unit | FARR_CDS_UNIT_SSP | CURR | 12 | ||
PERFOBLGNISEXCLFROMPRICEALLOC | Excluded from Allocation | FARR_CDS_EXCLUDE_ALLOCATION | CHAR | 2 | ||
PERFOBLGNISFULLYFULFILLED | Is Fully Fulfilled | FARR_CDS_FULLY_FULFILLED | CHAR | 2 | ||
PERFOBLGNISFINALLYINVOICED | Is Final Invoice | FARR_FINAL_INVOICE | CHAR | 2 | ||
BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
BUSINESSPARTNERNAME | CHAR | 162 | ||||
FUNCTIONALAREA | Functional Area | FKBER | CHAR | 32 | ||
BUSINESSAREA | Business Area | GSBER | CHAR | 8 | ||
COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
COSTCENTERNAME | Cost Center Name | FIS_KOSTL_NAME | CHAR | 40 | ||
ORDERID | Order Number | AUFNR | CHAR | 24 | ||
SALESORDER | Sales Order Number | FARR_SALES_ORDER_NUM | CHAR | 20 | ||
SALESORDERITEM | Item Number in Sales Order | FARR_ORDER_ITEM_NUM | NUMC | 12 | ||
CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
PROFITCENTER | Profit Center | PRCTR | CHAR | 20 | ||
PROFITCENTERNAME | Description of Profit Center | FIS_PRCTR_SHORTTEXT | CHAR | 40 | ||
WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 48 | ||
WBSELEMENTINTERNALID | WBS Element | PS_S4_PSPNR | NUMC | 16 | ||
PROFITABILITYSEGMENT | Deprecated: Profitability Segment | RKEOBJNR_NUMC | NUMC | 20 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
CUSTOMER | Customer Number | KUNNR | CHAR | 20 | ||
CUSTOMERNAME | Name of Customer | MD_CUSTOMER_NAME | CHAR | 160 | ||
REVNACCTGPERFOBLGNSTATUS | Performance Obligation Status | FARR_CDS_POB_STATUS | CHAR | 2 | ||
REVNACCTGPERFOBLGNSTATUSNAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 120 | ||
RAPERFOBLGNCOMPLETIONDATE | Performance Obligation Completion Date | FARR_CDS_POB_COMPLETION_DATE | DATS | 16 | ||
RAPERFOBLGNHASFREEZEDATE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
RAPERFOBLGNISFROZEN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 50 | ||
REVNACCTGSALESORGANIZATION | Sales Organization for Revenue Accounting | FARR_SALES_ORG | CHAR | 40 | ||
SALESORGANIZATIONNAME | Sales Organization Description | SALESORGANIZATIONNAME | CHAR | 40 | ||
ACCOUNTINGPRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 8 | ||
PERFOBLGNCREATEDBYUSER | Created By | FIS_CC_ERFNM | CHAR | 24 | ||
CREATEDBYUSERDESCRIPTION | User Description | VDM_USERDESCRIPTION | CHAR | 160 | ||
PERFOBLGNCREATIONDATE | Created On | FIS_CC_ERFDT | DATS | 16 | ||
PERFOBLGNLASTCHANGEDATE | Last Changed On | FARR_LAST_CHANGE_ON | DATS | 16 | ||
PERFOBLGNLASTCHANGEDBYUSR | Last Changed By | FIS_AUFAENAM | CHAR | 24 | ||
LASTCHANGEDBYUSERDESCRIPTION | User Description | VDM_USERDESCRIPTION | CHAR | 160 | ||
RAFULFILLMENTTYPEISTIMEBASED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
RAFULFILLMENTTYPEISEVENTBASED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
PERFOBLGNDURATIONISHIDDEN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 2 | ||
RAPERFOBLGNISMANUALLYCHANGED | Manually Changed | FARR_MANUAL_CHANGED | CHAR | 2 | ||
RAPERFOBLGNISMANUALLYCREATED | Manually Created | FARR_MANUAL_CREATED | CHAR | 2 | ||
RAPERFOBLGNISMANUALLYDELETED | Manually Deleted | FARR_MANUAL_DELETED | CHAR | 2 | ||
RAPERFOBLGNISCOSTRECOGNIZABLE | Cost Recognition | FARR_COST_RECOGNITION | CHAR | 2 | ||
RAHIGHERLEVELPERFOBLGN | Higher-Level Performance Obligation ID | FARR_HI_LEVEL_POB_ID | CHAR | 32 | ||
ROOTPERFORMANCEOBLIGATIONINBOM | POB ID of the Root POB in the BOM Structure | FARR_BOM_POB_ID | CHAR | 32 | ||
HIERARCHYNODELEVEL | NUMC | 2 | ||||
DRILLSTATE | CHAR08 | CHAR08 | CHAR | 16 | ||
PERFOBLGNISSOFTDELETED | Soft Deleted | FARR_SOFT_DELETED | CHAR | 2 | ||
PERFOBLGNDELIVEREDQUANTITY | Delivery Quantity | FARR_CDS_DELIVERED_QUANTITY | QUAN | 10 | ||
RAITEMDIFFERENCETODELIVEREDQTY | Difference to Delivered Quantity | FARR_CDS_DIFF_TO_DELIVERED_QTY | QUAN | 10 | ||
RAPERFOBLGNREVNFRMALLOCACCOUNT | Recognizable Revenue Account from Allocation | FARR_CDS_REV_FRM_ALLOC_ACCOUNT | CHAR | 20 | ||
GLACCOUNTNAME | G/L Account Short Text | TXT20_SKAT | CHAR | 40 | ||
GLACCOUNTLONGNAME | G/L Account Long Text | TXT50_SKAT | CHAR | 100 | ||
OPERATINGCONCERN | Operating concern | ERKRS | CHAR | 8 | ||
RAFULFILLMENTISVALUEBASED | Fulfillments Based on Values | FARR_CDS_FUL_BASED_ON_VALUE | CHAR | 2 | ||
REVNACCTGSUSPENSIONDATE | Suspension date | FARR_SUSPENSION_DATE | DATS | 16 | ||
REVNACCTGSUSPENSIONREASON | Suspension Reason | FARR_SUSPENSION_REASON | CHAR | 2 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 | ||
.INCLUDE | 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 |