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".

Fields for table IRAPOBWAMT_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
PERFORMANCEOBLIGATIONPerformance ObligationFARR_CDS_POB_IDCHAR32
REVENUEACCOUNTINGCONTRACTRevenue ContractFARR_CDS_CONTRACT_IDCHAR28
PERFORMANCEOBLIGATIONCLASSPerformance Obligation NameFARR_CDS_POB_NAMECHAR60
RAPERFORMANCEOBLIGATIONTYPERevenue Accounting Performance Obligation TypeFARR_CDS_POB_TYPECHAR20
RAPERFOBLGNCATEGORYPOB Category (Standard POB/Contract Acquisition Cost POB)FARR_CDS_POB_CATEGORYCHAR2
SALESDOCUMENTCURRENCYCurrency KeyWAERSCUKY10
CONTRACTUALPRCINSLSDOCCRCYContractual PriceFARR_CDS_CONTRACTUAL_PRICECURR13
SSPRICEINSALESDOCCRCYStandalone Selling PriceFARR_CDS_STANDALONE_PRICECURR12
ALLOCATEDPRICEINSALESDOCCRCYAllocated AmountFARR_ALLOC_AMTCURR12
PERFOBLGNEFFECTIVEQUANTITYUNITUnit of MeasureFARR_QUANTITY_UNITUNIT6
PERFOBLGNEFFECTIVEQUANTITYEffective QuantityFARR_CDS_EFFECTIVE_QUANTITYQUAN10
PERFOBLGNFULFILLMENTTYPEFulfillment TypeFARR_FULFILL_TYPECHAR2
PERFOBLGNEVENTTYPEEvent TypeFARR_EVENT_TYPECHAR4
RAPERFOBLGNDISTINCTTYPEPerformance Obligation CompositionFARR_DISTINCTCHAR2
REVNACCTGSENDERCOMPONENTSender Component of Source ItemFARR_CDS_RAI_SRCCOCHAR6
RANUMBEROFOPERATIONALDOCUMENTNumber Of Operational DocumentsFARR_NUM_OF_OPRATIONAL_DOCINT44
REVNACCTGOPERATIONALDOCUMENTOperational DocumentFARR_OPERATIONAL_DOCCHAR40
RAOPERATIONALDOCUMENTITEMItem ID of Source Document for Revenue Accounting ItemFARR_ITEM_IDCHAR30
RATIOUNITUnit of MeasureFARR_QUANTITY_UNITUNIT6
PERFOBLGNSTARTDATETYPEStart Date TypeFARR_START_DATE_TYPECHAR2
PERFOBLIGATIONDURATIONDurationFARR_DURATIONQUAN4
PERFOBLIGATIONDURATIONUNITDuration UnitFARR_DURATION_UNITUNIT6
PERFORMANCEOBLIGATIONSTARTDATEStart DateFARR_START_DATEDATS16
PERFORMANCEOBLIGATIONENDDATEEnd DateFARR_END_DATEDATS16
RAPERFOBLGNFINALIZATIONDATEFinalization DateFARR_FINALIZATION_DATEDATS16
PERFOBLIGATIONDEFERRALMETHODDeferral MethodFARR_DEFERRAL_METHODCHAR2
SSPRICETOLERANCEMETHODNUMC2
SSPRICETOLERANCEAMOUNTStandalone Selling Price ToleranceFARR_SSP_RANGE_AMOUNTCURR12
SSPRICETOLERANCEPERCENTStandalone Selling Price Tolerance PercentageFARR_CDS_SSP_RANGE_PERCENTAGEDEC6
RAPERFOBLGNINVOICEEFFECTTYPEDefines in Which Way Invoices Affect Perf Oblig PriceFARR_INVOICE_EFFECT_TYPECHAR2
RAPERFOBLGNISRESIDUALResidual AllocationFARR_CDS_RESIDUAL_POBCHAR2
PERFOBLGNCONTRACTUALQUANTITYQuantityFARR_CDS_CONTRACTUAL_QUANTITYQUAN10
PERFOBLGNCONTRACTUALQTYUNITUnit of MeasureFARR_QUANTITY_UNITUNIT6
REVNACCTGITMQUANTITYUNITUnit of MeasureFARR_QUANTITY_UNITUNIT6
PERUNITSSPRICEINSLSDOCCRCYStandalone Selling Price per UnitFARR_CDS_UNIT_SSPCURR12
PERFOBLGNISEXCLFROMPRICEALLOCExcluded from AllocationFARR_CDS_EXCLUDE_ALLOCATIONCHAR2
PERFOBLGNISFULLYFULFILLEDIs Fully FulfilledFARR_CDS_FULLY_FULFILLEDCHAR2
PERFOBLGNISFINALLYINVOICEDIs Final InvoiceFARR_FINAL_INVOICECHAR2
BUSINESSPARTNERBusiness Partner NumberBU_PARTNERCHAR20
BUSINESSPARTNERNAMECHAR162
FUNCTIONALAREAFunctional AreaFKBERCHAR32
BUSINESSAREABusiness AreaGSBERCHAR8
COSTCENTERCost CenterKOSTLCHAR20
COSTCENTERNAMECost Center NameFIS_KOSTL_NAMECHAR40
ORDERIDOrder NumberAUFNRCHAR24
SALESORDERSales Order NumberFARR_SALES_ORDER_NUMCHAR20
SALESORDERITEMItem Number in Sales OrderFARR_ORDER_ITEM_NUMNUMC12
CONTROLLINGAREAControlling AreaKOKRSCHAR8
PROFITCENTERProfit CenterPRCTRCHAR20
PROFITCENTERNAMEDescription of Profit CenterFIS_PRCTR_SHORTTEXTCHAR40
WBSELEMENTEXTERNALIDWork Breakdown Structure Element (WBS Element) EditedPS_POSID_EDITCHAR48
WBSELEMENTINTERNALIDWBS ElementPS_S4_PSPNRNUMC16
PROFITABILITYSEGMENTDeprecated: Profitability SegmentRKEOBJNR_NUMCNUMC20
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20
CUSTOMERCustomer NumberKUNNRCHAR20
CUSTOMERNAMEName of CustomerMD_CUSTOMER_NAMECHAR160
REVNACCTGPERFOBLGNSTATUSPerformance Obligation StatusFARR_CDS_POB_STATUSCHAR2
REVNACCTGPERFOBLGNSTATUSNAMEShort Text for Fixed ValuesVAL_TEXTCHAR120
RAPERFOBLGNCOMPLETIONDATEPerformance Obligation Completion DateFARR_CDS_POB_COMPLETION_DATEDATS16
RAPERFOBLGNHASFREEZEDATEData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
RAPERFOBLGNISFROZENData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
COMPANYCODECompany CodeBUKRSCHAR8
COMPANYCODENAMEName of Company Code or CompanyBUTXTCHAR50
REVNACCTGSALESORGANIZATIONSales Organization for Revenue AccountingFARR_SALES_ORGCHAR40
SALESORGANIZATIONNAMESales Organization DescriptionSALESORGANIZATIONNAMECHAR40
ACCOUNTINGPRINCIPLEAccounting PrincipleACCOUNTING_PRINCIPLECHAR8
PERFOBLGNCREATEDBYUSERCreated ByFIS_CC_ERFNMCHAR24
CREATEDBYUSERDESCRIPTIONUser DescriptionVDM_USERDESCRIPTIONCHAR160
PERFOBLGNCREATIONDATECreated OnFIS_CC_ERFDTDATS16
PERFOBLGNLASTCHANGEDATELast Changed OnFARR_LAST_CHANGE_ONDATS16
PERFOBLGNLASTCHANGEDBYUSRLast Changed ByFIS_AUFAENAMCHAR24
LASTCHANGEDBYUSERDESCRIPTIONUser DescriptionVDM_USERDESCRIPTIONCHAR160
RAFULFILLMENTTYPEISTIMEBASEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
RAFULFILLMENTTYPEISEVENTBASEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
PERFOBLGNDURATIONISHIDDENData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DCHAR2
RAPERFOBLGNISMANUALLYCHANGEDManually ChangedFARR_MANUAL_CHANGEDCHAR2
RAPERFOBLGNISMANUALLYCREATEDManually CreatedFARR_MANUAL_CREATEDCHAR2
RAPERFOBLGNISMANUALLYDELETEDManually DeletedFARR_MANUAL_DELETEDCHAR2
RAPERFOBLGNISCOSTRECOGNIZABLECost RecognitionFARR_COST_RECOGNITIONCHAR2
RAHIGHERLEVELPERFOBLGNHigher-Level Performance Obligation IDFARR_HI_LEVEL_POB_IDCHAR32
ROOTPERFORMANCEOBLIGATIONINBOMPOB ID of the Root POB in the BOM StructureFARR_BOM_POB_IDCHAR32
HIERARCHYNODELEVELNUMC2
DRILLSTATECHAR08CHAR08CHAR16
PERFOBLGNISSOFTDELETEDSoft DeletedFARR_SOFT_DELETEDCHAR2
PERFOBLGNDELIVEREDQUANTITYDelivery QuantityFARR_CDS_DELIVERED_QUANTITYQUAN10
RAITEMDIFFERENCETODELIVEREDQTYDifference to Delivered QuantityFARR_CDS_DIFF_TO_DELIVERED_QTYQUAN10
RAPERFOBLGNREVNFRMALLOCACCOUNTRecognizable Revenue Account from AllocationFARR_CDS_REV_FRM_ALLOC_ACCOUNTCHAR20
GLACCOUNTNAMEG/L Account Short TextTXT20_SKATCHAR40
GLACCOUNTLONGNAMEG/L Account Long TextTXT50_SKATCHAR100
OPERATINGCONCERNOperating concernERKRSCHAR8
RAFULFILLMENTISVALUEBASEDFulfillments Based on ValuesFARR_CDS_FUL_BASED_ON_VALUECHAR2
REVNACCTGSUSPENSIONDATESuspension dateFARR_SUSPENSION_DATEDATS16
REVNACCTGSUSPENSIONREASONSuspension ReasonFARR_SUSPENSION_REASONCHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEFARR_CONTRACT_ITEM_INCL_EEW_PS0
DUMMY_CONTR_ITM_INCL_EEW_PSCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLUDEENH_POBINCL_EEW_FARR_POB0
POB_EEW_DUMMYCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
.INCLUDEENH_REPINCL_EEW_FARR_REP0
REP_EEW_DUMMYCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
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