| 1 | CLIENT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | POB_ID | Performance Obligation ID | FARR_POB_ID | | CHAR | 000016 | 000000 | |
| 3 | POB_NAME | Performance Obligation Name | FARR_POB_NAME | | CHAR | 000030 | 000000 | |
| 4 | POB_ROLE | Leading/Linked | FARR_POB_ROLE | | CHAR | 000001 | 000000 | |
| | |
|
| 5 | POB_TYPE | Performance Obligation Type | FARR_POB_TYPE | | CHAR | 000010 | 000000 | |
| 6 | POB_CATEGORY | POB Category | FARR_POB_CATEGORY | | CHAR | 000001 | 000000 | |
| Possible Values | B | Billing Element | | Standard Performance Obligation | | C | Contract Acquisition Cost Performance Obligation |
| |
|
| 7 | ACCT_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | | CHAR | 000004 | 000000 | |
| 8 | COMPANY_CODE | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 9 | CUSTOMER_ID | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 10 | PARTNER | Business Partner Number | BU_PARTNER | | CHAR | 000010 | 000000 | |
| 11 | RECEIVABLE_ACCOUNT | Receivables Account | FARR_RECEIV_ACCOUNT | | CHAR | 000010 | 000000 | |
| 12 | SALES_ORG | Sales Organization for Revenue Accounting | FARR_SALES_ORG | | CHAR | 000020 | 000000 | |
| 13 | SSP | Standalone Selling Price | FARR_SSP | | CURR | 000023 | 000002 | |
| 14 | SSP_CURK | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 15 | SSP_PERCENTAGE | Percentage for Calculating the Standalone Selling Price | FARR_SSP_PERCENTAGE | | DEC | 000011 | 000008 | |
| 16 | SSP_PERC_SOURCE | Base of Standalone Selling Price Percentage | FARR_SSP_PERCENT_SOURCE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Standalone Selling Price of Leading Performance Obligation | | 2 | Original Transaction Price of Leading Performance Obligation |
| |
|
| 17 | SSP_RANGE_PERC | Standalone Selling Price Tolerance (Percentage) | FARR_SSP_RANGE_PERCENTAGE | | DEC | 000011 | 000008 | |
| 18 | SSP_RANGE_AMOUNT | Standalone Selling Price Tolerance | FARR_SSP_RANGE_AMOUNT | | CURR | 000023 | 000002 | |
| 19 | QUANTITY | Quantity | FARR_QUANTITY | | QUAN | 000018 | 000006 | |
| 20 | QUANTITY_UNIT | Unit of Measure | FARR_QUANTITY_UNIT | T006 | UNIT | 000003 | 000000 | |
| 21 | DURATION | Duration | FARR_DURATION | | QUAN | 000007 | 000001 | |
| 22 | DURATION_UNIT | Duration Unit | FARR_DURATION_UNIT | | UNIT | 000003 | 000000 | |
| 23 | EVENT_TYPE | Event Type | FARR_EVENT_TYPE | | CHAR | 000002 | 000000 | |
| 24 | FULFILL_TYPE | Fulfillment Type | FARR_FULFILL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | N | No fulfillment | | E | Event-Based | | T | Time-Based | | O | Percentage of Completion |
| |
|
| 25 | DEFERRAL_METHOD | Deferral Method | FARR_DEFERRAL_METHOD | | CHAR | 000001 | 000000 | |
| 26 | RESIDUAL_POB | Residual Allocation | FARR_RESIDUAL_POB | | CHAR | 000001 | 000000 | |
| | |
|
| 27 | PREVENT_ALLOC | Excluded from Cross-Allocation of Transaction Prices | FARR_PREVENT_ALLOCATION | | CHAR | 000001 | 000000 | |
| | |
|
| 28 | START_DATE | Start Date | FARR_START_DATE | | DATS | 000008 | 000000 | |
| 29 | END_DATE | End Date | FARR_END_DATE | | DATS | 000008 | 000000 | |
| 30 | INCEPTION_DATE | Inception Date | FARR_INCEPTION_DATE | | DATS | 000008 | 000000 | |
| 31 | START_DATE_TYPE | Start Date Type | FARR_START_DATE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Is Always the Event Date | | 1 | Available on Creation of Performance Obligation | | 2 | Available After Creation of Performance Obligation |
| |
|
| 32 | DISTINCT_TYPE | Performance Obligation Composition | FARR_DISTINCT | | CHAR | 000001 | 000000 | |
| Possible Values | N | Non-Distinct | | D | Distinct | | C | Compound |
| |
|
| 33 | DISTINCT_FULFILL | Denotes Whether Perf Oblig is Unit Distinct | FARR_DISTINCT_FULFILL | | CHAR | 000001 | 000000 | |
| Possible Values | System Default(Compound/Non-Distinct/PoC: Not Unit-distinct) | | N | Not Unit-distinct | | D | Unit-Distinct |
| |
|
| 34 | VALUE_RELEVANT | Indicates Whether Quantity on the Invoice is Relevant or Not | FARR_VALUE_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 35 | STATUS | Performance Obligation Status | FARR_POB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | R | Pending Review | | D | Manually Completed | | C | Completed | | I | In Process |
| |
|
| 36 | REVIEW_REASON | Review Reason Code | FARR_REVIEW_REASON | | CHAR | 000003 | 000000 | |
| 37 | REVIEW_DATE | Review Date | FARR_REVIEW_DATE | | DATS | 000008 | 000000 | |
| 38 | INVOICE_EFFECT_TYPE | Defines in Which Way Invoices Affect Perf Oblig Price | FARR_INVOICE_EFFECT_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | F | Changing the Price Only When the Final Invoice Comes | | I | Changing the Price by Debit/Credit Memo Immediately | | Changing the Price When a Certain Criterion Is Met |
| |
|
| 39 | BILLING_PLAN_INV | Invoice Corrections from Billing Plan | FARR_BILLING_PLAN_INVOICE | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | HAS_BILLING_PLAN | Billing Plan Exists for a Performance Obligation | FARR_HAS_BILLING_PLAN | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | SIMPLIFY_INVOICE | Whether to Apply Simplified Invoice Handling | FARR_SIMPLIFY_INVOICE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Simplified Invoice Handling | | Non-Simplified Invoice Handling |
| |
|
| 42 | X_ESTIMATED_QUAN | Estimated Quantity | FARR_X_ESTIMATED_QUAN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Estimated Quantity Determined Using BRFplus | | Y | Estimated Quantity Reported By Sender | | Fixed Quantity (Quantity Not Estimated) |
| |
|
| 43 | XNEGATIVE_ITEM | Negative Value | FARR_XNEGATIVE_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | COST_RECOGNITION | Cost Recognition | FARR_COST_RECOGNITION | | CHAR | 000001 | 000000 | |
| Possible Values | X | Cost Recognition | | No Cost Recognition |
| |
|
| 45 | NO_RECOG_NEG_REV | No Recognize Negative Revenue flag | FARR_NO_RECOG_NEG_REV | | CHAR | 000001 | 000000 | |
| Possible Values | X | Do Not Recognize Negative Revenue at Impairment of Asset | | Recognize Negative Revenue at Impairment of Asset |
| |
|
| 46 | FINAL_DATE | Finalization Date | FARR_FINALIZATION_DATE | | DATS | 000008 | 000000 | |
| 47 | VALUE_BASED_FULFILLMENTS | Fulfillments based on values | FARR_VALUE_BASED_FULFILLMENTS | | CHAR | 000001 | 000000 | |
| | |
|
| 48 | FKBER | Functional Area | FKBER | TFKB | CHAR | 000016 | 000000 | |
| 49 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 50 | SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FAGL_SEGM | CHAR | 000010 | 000000 | |
| 51 | PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| 52 | PAOBJNR | Profitability Segment Number (CO-PA) | FARR_PROFIT_SEGMENT_NUM | | NUMC | 000010 | 000000 | |
| 53 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 54 | AUFNR | Order Number | AUFNR | | CHAR | 000012 | 000000 | |
| 55 | KDAUF | Sales Order Number | FARR_SALES_ORDER_NUM | | CHAR | 000010 | 000000 | |
| 56 | KDPOS | Item Number in Sales Order | FARR_ORDER_ITEM_NUM | | NUMC | 000006 | 000000 | |
| 57 | PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | | CHAR | 000024 | 000000 | |
| 58 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 59 | COOBJNR | CO Object Number for Result Analysis Integration | FARR_COOBJNR | | CHAR | 000022 | 000000 | |
| 60 | MANUAL_CREATED | Manually Created | FARR_MANUAL_CREATED | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | CORA_INTEG_TYPE | Integration Type with CO Results Analysis | FARR_CORA_INTEG_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | PoC based Integration | | 2 | Revenue based Integration | | No Results Analysis Integration |
| |
|
| 62 | BLOCKING_STATUS | Blocking Status | FARR_DPP_BLOCKING_STATUS | | NUMC | 000001 | 000000 | |
| Possible Values | 3 | Contract and Partner Master Data are Blocked | | 1 | Contract is Blocked but not Partner Master Data | | 0 | No Block |
| |
|
| 63 | HI_LEVEL_POB_ID | Higher-Level Performance Obligation ID | FARR_HI_LEVEL_POB_ID | | CHAR | 000016 | 000000 | |
| 64 | LEADING_POB_ID | Leading Performance Obligation ID | FARR_LEADING_POB_ID | | CHAR | 000016 | 000000 | |
| 65 | BOM_POB_ID | POB ID of the Root POB in the BOM Structure | FARR_BOM_POB_ID | | CHAR | 000016 | 000000 | |
| 66 | CONTRACT_ID | Revenue Accounting Contract ID | FARR_CONTRACT_ID | | CHAR | 000014 | 000000 | |
| 67 | RISK_CLASS | Credit Risk Class | CREDIT_RISK_CLASS | | CHAR | 000003 | 000000 | |
| 68 | ALLOC_AMT | Allocated Amount | FARR_ALLOC_AMT | | CURR | 000023 | 000002 | |
| 69 | ALLOC_AMT_CURK | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 70 | MANUAL_CHANGED | Manually Changed | FARR_MANUAL_CHANGED | | CHAR | 000001 | 000000 | |
| | |
|
| 71 | MANUAL_DELETED | Manually Deleted | FARR_MANUAL_DELETED | | CHAR | 000001 | 000000 | |
| | |
|
| 72 | MANUAL_SPREADING | Spreading Manually Changed | FARR_MANUAL_SPREADING | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | STRUCTURE_CHANGE | Structure Changed | FARR_STRUCTURE_CHANGE | | CHAR | 000001 | 000000 | |
| | |
|
| 74 | SOFT_DELETED | Soft Deleted | FARR_SOFT_DELETED | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | DISTRIBUTED_ORG_PRICE | Distributed Original Price | FARR_ORIGINAL_PRICE | | CURR | 000025 | 000002 | |
| 76 | TRX_PRICE | Contractual Price | FARR_TRANSACTION_PRICE | | CURR | 000025 | 000002 | |
| 77 | FINAL_INVOICE | Is Final Invoice | FARR_FINAL_INVOICE | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | FULLY_FULFILLED | Fully Fulfilled | FARR_FULLY_FULFILLED | | CHAR | 000001 | 000000 | |
| | |
|
| 79 | SOURCE_OF_PRICE | Source of Price Condition Type | FARR_SOURCE_OF_PRICE | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | REV_REC_BLOCK | Suspend Posting | FARR_REV_REC_BLOCK | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | COMPLETION_DATE | Completion Date | FARR_COMPLETION_DATE | | DATS | 000008 | 000000 | |
| 82 | HAS_PRO_CHANGE | Has Contract Modification | FARR_HAS_PRO | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | STATUS_CHANGED_BY | Status last changed by | FARR_STATUS_CHANGED_BY | | CHAR | 000012 | 000000 | |
| 84 | STATUS_CHANGED_ON | Status last changed on | FARR_STATUS_CHANGED_ON | | DATS | 000008 | 000000 | |
| 85 | REVIEW_REASON_CHANGED_BY | Review reason last changed by | FARR_REVIEW_REASON_CHANGED_BY | | CHAR | 000012 | 000000 | |
| 86 | REVIEW_REASON_CHANGED_ON | Review reason last changed on | FARR_REVIEW_REASON_CHANGED_ON | | DATS | 000008 | 000000 | |
| 87 | VALIDATE_RESULT | Validation Result | FARR_VALIDATE_RESULT | | CHAR | 000001 | 000000 | |
| | |
|
| 88 | PENDING_CONFLICT | Pending Conflict Resolution | FARR_PENDING_CONFLICT | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 89 | ATTR_CONFLICT | Attribute Conflict | FARR_ATTR_CONFLICT | | CHAR | 000001 | 000000 | |
| | |
|
| 90 | SPREAD_CONFLICT | Spreading conflict | FARR_SPREAD_CONFLICT | | CHAR | 000001 | 000000 | |
| | |
|
| 91 | EFFECTIVE_QTY | Effective quantity | FARR_EFFECTIVE_QUANTITY | | QUAN | 000018 | 000006 | |
| 92 | MIG_PACKAGE | Migration Package ID | FARR_MIG_PACKAGE | | CHAR | 000004 | 000000 | |
| 93 | UNIT_SSP | Standalone Selling Price | FARR_SSP | | CURR | 000023 | 000002 | |
| 94 | POSTED | Indicator: Postings Exist for a Performance Obligation | FARR_POSTED | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | REC_COST | Recognizable Cost | FARR_RECOG_COST | | CURR | 000023 | 000002 | |
| 96 | COST | Cost | FARR_COST | | CURR | 000023 | 000002 | |
| 97 | COST_CURK | Cost Currency | FARR_COST_CURK | | CUKY | 000005 | 000000 | |
| 98 | DELIVERED_QUANTITY | Delivered Quantity | FARR_DELIVERED_QUANTITY | | QUAN | 000018 | 000006 | |
| 99 | DELIVERED_QTY_DIFF | Difference to Delivered Quantity | FARR_DIFF_DLV_QTY | | QUAN | 000018 | 000006 | |
| 100 | INCLUDE_MA_FUL | Fulfillment Type or Event Type Has Been Changed | FARR_INCLUDE_MA_FUL | | CHAR | 000001 | 000000 | |
| | |
|
| 101 | ASSET_ACCOUNT | Contract Asset Account | FARR_ASSET_ACCOUNT | | CHAR | 000010 | 000000 | |
| 102 | LIABILITY_ACCOUNT | Contract Liability Account | FARR_LIABILITY_ACCOUNT | | CHAR | 000010 | 000000 | |
| 103 | CO_INTEGRATION | CO Integration | FARR_CO_INTEGRATION | | CHAR | 000001 | 000000 | |
| Possible Values | X | With CO Integration | | No CO Integration |
| |
|
| 104 | INITIAL_EFFECTIVE_DATE | Initial effect. date when POB is created & becomes effective | FARR_INITIAL_EFFECTIVE_DATE | | DATS | 000008 | 000000 | |
| 105 | EFFECTIVE_QTY_UNIT | Unit of Measure | FARR_QUANTITY_UNIT | | UNIT | 000003 | 000000 | |
| 106 | EFFECTIVE_QTY_UNIT_ND | Unit of Measure | FARR_QUANTITY_UNIT | | UNIT | 000003 | 000000 | |
| 107 | MAX_CUMLTD_FULFILL_RECONKEY_ND | Reconciliation Key for a Contract in a Revenue Acctg. Period | FARR_RECON_KEY | | CHAR | 000014 | 000000 | |
| 108 | ACCRUED_COST_ACCOUNT | Accrued Cost Account | FARR_ACCRUED_COST_ACCOUNT | | CHAR | 000010 | 000000 | |
| 109 | DEFERRED_COST_ACCOUNT | Deferred Cost Account | FARR_DEFERRED_COST_ACCOUNT | | CHAR | 000010 | 000000 | |
| 110 | SUSPENSION_DATE | Suspension date | FARR_SUSPENSION_DATE | | DATS | 000008 | 000000 | |
| 111 | SUSPENSION_REASON | Suspension Reason | FARR_SUSPENSION_REASON | | CHAR | 000001 | 000000 | |
| Possible Values | M | Manual Suspension | | Unsuspended | | A | Allocation Conflict |
| |
|
| 112 | ASSET_IMPAIRMENT_ACCOUNT | Contract Termination Expense (Loss) Account | FARR_ASSET_IMPAIRMENT_ACCOUNT | | CHAR | 000010 | 000000 | |
| 113 | CREATED_BY | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 114 | CREATED_ON | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| 115 | LAST_CHANGED_BY | Name of Person Who Changed Object | AENAM | | CHAR | 000012 | 000000 | |
| 116 | LAST_CHANGED_ON | Last Changed On | FARR_LAST_CHANGE_ON | | DATS | 000008 | 000000 | |