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