FARR_D_POB
Performance Obligations
FARR_D_POB is an SAP database table in S/4HANA. Performance Obligations. It contains 121 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_RAPerformanceObligation | view_entity | from | EXTENSION | Extension for RA Performance Obligation |
| I_RAPerfOblgnWithoutAcctAssgmt | view_entity | from | BASIC | RA Perf Oblgn Without Acct Assgmt |
| I_RAPerformanceObligation | view_entity | from | BASIC | RA Performance Obligation |
Fields (121)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | pob_id | FARR_POB_ID | POB | |||
| pob_name | FARR_POB_NAME | Perf.Obligat.Name | ||||
| pob_role | FARR_POB_ROLE | Leading/Linked | ||||
| pob_type | FARR_POB_TYPE | POB Type | ||||
| pob_category | FARR_POB_CATEGORY | POB Category | ||||
| acct_principle | ACCOUNTING_PRINCIPLE | Accounting Principle | ||||
| company_code | BUKRS | Company Code | ||||
| customer_id | KUNNR | Customer | ||||
| partner | BU_PARTNER | Busn. Partner | ||||
| receivable_account | FARR_RECEIV_ACCOUNT | ReceivAccount | ||||
| sales_org | FARR_SALES_ORG | Sales Org. | ||||
| ssp | FARR_SSP | StdAlone Price | ||||
| ssp_curk | WAERS | Currency | ||||
| ssp_percentage | FARR_SSP_PERCENTAGE | SSP Percent. | ||||
| ssp_perc_source | FARR_SSP_PERCENT_SOURCE | SSP % Base | ||||
| ssp_range_perc | FARR_SSP_RANGE_PERCENTAGE | SSP Tol. Perc. | ||||
| ssp_range_amount | FARR_SSP_RANGE_AMOUNT | SSP Tolerance | ||||
| quantity | FARR_QUANTITY | Quantity | ||||
| quantity_unit | FARR_QUANTITY_UNIT | Unit of Measure | ||||
| duration | FARR_DURATION | Duration | ||||
| duration_unit | FARR_DURATION_UNIT | Duration Unit | ||||
| event_type | FARR_EVENT_TYPE | Event Type | ||||
| fulfill_type | FARR_FULFILL_TYPE | Fulfillment Type | ||||
| deferral_method | FARR_DEFERRAL_METHOD | Deferral Method | ||||
| residual_pob | FARR_RESIDUAL_POB | Residual | ||||
| prevent_alloc | FARR_PREVENT_ALLOCATION | Excl. from Alloc. | ||||
| start_date | FARR_START_DATE | Start Date | ||||
| end_date | FARR_END_DATE | End Date | ||||
| inception_date | FARR_INCEPTION_DATE | Inception Date | ||||
| start_date_type | FARR_START_DATE_TYPE | Start Date Type | ||||
| distinct_type | FARR_DISTINCT | Composition | ||||
| distinct_fulfill | FARR_DISTINCT_FULFILL | Unit Distinct | ||||
| value_relevant | FARR_VALUE_RELEVANT | Value-Relevant | ||||
| status | FARR_POB_STATUS | Perf.Oblig.Status | ||||
| review_reason | FARR_REVIEW_REASON | Review Reason | ||||
| review_date | FARR_REVIEW_DATE | Review Date | ||||
| invoice_effect_type | FARR_INVOICE_EFFECT_TYPE | Invoice Effect | ||||
| billing_plan_inv | FARR_BILLING_PLAN_INVOICE | Bill. Plan Inv. | ||||
| has_billing_plan | FARR_HAS_BILLING_PLAN | Billing Plan | ||||
| simplify_invoice | FARR_SIMPLIFY_INVOICE | Simplified Invoice | ||||
| x_estimated_quan | FARR_X_ESTIMATED_QUAN | Estim. Quantity | ||||
| xnegative_item | FARR_XNEGATIVE_ITEM | Negative Amount | ||||
| cost_recognition | FARR_COST_RECOGNITION | Cost Recognition | ||||
| no_recog_neg_rev | FARR_NO_RECOG_NEG_REV | No Recog Impair | ||||
| final_date | FARR_FINALIZATION_DATE | Finalizat. Date | ||||
| value_based_fulfillments | FARR_VALUE_BASED_FULFILLMENTS | Fm.basedvalues | ||||
| fkber | FKBER | Functional Area | ||||
| gsber | GSBER | Business Area | ||||
| segment | FB_SEGMENT | Segment | ||||
| prctr | PRCTR | Profit Center | ||||
| paobjnr | FARR_PROFIT_SEGMENT_NUM | Profit. segment | ||||
| kostl | KOSTL | Cost Center | ||||
| aufnr | AUFNR | Order | ||||
| kdauf | FARR_SALES_ORDER_NUM | Sales Order | ||||
| kdpos | FARR_ORDER_ITEM_NUM | Sales Ord. Item | ||||
| ps_posid | PS_POSID | WBS Element | ||||
| ps_psp_pnr | PS_PSP_PNR | WBS Element | ||||
| coobjnr | FARR_COOBJNR | CO Object number | ||||
| manual_created | FARR_MANUAL_CREATED | Manual Created | ||||
| cora_integ_type | FARR_CORA_INTEG_TYPE | Integration Type | ||||
| blocking_status | FARR_DPP_BLOCKING_STATUS | Blocking Status | ||||
| dummy_contr_itm_incl_eew_ps | CFD_DUMMY | Dummy | ||||
| pob_eew_dummy | CFD_DUMMY | Dummy | ||||
| rep_eew_dummy | CFD_DUMMY | Dummy | ||||
| urr_integration_type | FARR_URR_INTEGRATION_TYPE | URR Integration Type | ||||
| hi_level_pob_id | FARR_HI_LEVEL_POB_ID | Higher-Level POB | ||||
| leading_pob_id | FARR_LEADING_POB_ID | Leading POB | ||||
| bom_pob_id | FARR_BOM_POB_ID | Root POB in BOM | ||||
| contract_id | FARR_CONTRACT_ID | Contract | ||||
| risk_class | CREDIT_RISK_CLASS | Credit Risk Class | ||||
| alloc_amt | FARR_ALLOC_AMT | Allocated Amount | ||||
| alloc_amt_curk | WAERS | Currency | ||||
| manual_changed | FARR_MANUAL_CHANGED | Manual Changed | ||||
| manual_deleted | FARR_MANUAL_DELETED | Manual Deleted | ||||
| manual_spreading | FARR_MANUAL_SPREADING | Manual Spreading | ||||
| structure_change | FARR_STRUCTURE_CHANGE | Structure Changed | ||||
| soft_deleted | FARR_SOFT_DELETED | Soft Deleted | ||||
| distributed_org_price | FARR_ORIGINAL_PRICE | Original Price | ||||
| trx_price | FARR_TRANSACTION_PRICE | Contractual Price | ||||
| final_invoice | FARR_FINAL_INVOICE | Final Invoice | ||||
| fully_fulfilled | FARR_FULLY_FULFILLED | Fully Fulfilled | ||||
| source_of_price | FARR_SOURCE_OF_PRICE | Source of Price | ||||
| rev_rec_block | FARR_REV_REC_BLOCK | Suspend Posting | ||||
| completion_date | FARR_COMPLETION_DATE | Completion Date | ||||
| has_pro_change | FARR_HAS_PRO | Has Contr Modif | ||||
| status_changed_by | FARR_STATUS_CHANGED_BY | Status Changed By | ||||
| status_changed_on | FARR_STATUS_CHANGED_ON | Status Changed On | ||||
| review_reason_changed_by | FARR_REVIEW_REASON_CHANGED_BY | Changed By | ||||
| review_reason_changed_on | FARR_REVIEW_REASON_CHANGED_ON | Changed On | ||||
| validate_result | FARR_VALIDATE_RESULT | Validation Result | ||||
| pending_conflict | FARR_PENDING_CONFLICT | Pending Conflict | ||||
| attr_conflict | FARR_ATTR_CONFLICT | Attr conflict | ||||
| spread_conflict | FARR_SPREAD_CONFLICT | Spreading Conflict | ||||
| effective_qty | FARR_EFFECTIVE_QUANTITY | Effective Quantity | ||||
| mig_package | FARR_MIG_PACKAGE | Migration Package ID | ||||
| unit_ssp | FARR_SSP | StdAlone Price | ||||
| posted | FARR_POSTED | Postings exist | ||||
| rec_cost | FARR_RECOG_COST | Recognizable Cost | ||||
| cost | FARR_COST | Cost(Total) | ||||
| cost_curk | FARR_COST_CURK | Cost Currency | ||||
| delivered_quantity | FARR_DELIVERED_QUANTITY | Delivered Qty | ||||
| delivered_qty_diff | FARR_DIFF_DLV_QTY | Diff to Dlv Qty | ||||
| include_ma_ful | FARR_INCLUDE_MA_FUL | FulType/EveType Chg | ||||
| asset_account | FARR_ASSET_ACCOUNT | AssetAcct | ||||
| liability_account | FARR_LIABILITY_ACCOUNT | ConLiaAcct | ||||
| co_integration | FARR_CO_INTEGRATION | CO Integration | ||||
| initial_effective_date | FARR_INITIAL_EFFECTIVE_DATE | Initial Effect. Date | ||||
| effective_qty_unit | FARR_QUANTITY_UNIT | Unit of Measure | ||||
| effective_qty_unit_nd | FARR_QUANTITY_UNIT | Unit of Measure | ||||
| max_cumltd_fulfill_reconkey_nd | FARR_RECON_KEY | Reconcil. Key | ||||
| accrued_cost_account | FARR_ACCRUED_COST_ACCOUNT | Accrued Cost Account | ||||
| deferred_cost_account | FARR_DEFERRED_COST_ACCOUNT | Deferred Cost Acct | ||||
| suspension_date | FARR_SUSPENSION_DATE | Suspension Date | ||||
| suspension_reason | FARR_SUSPENSION_REASON | Suspension Reason | ||||
| asset_impairment_account | FARR_ASSET_IMPAIRMENT_ACCOUNT | Termination Acct. | ||||
| lcc | FARR_LCC | LCC | ||||
| created_by | ERNAM | Created By | ||||
| created_on | ERDAT | Created On | ||||
| last_changed_by | AENAM | Changed By | ||||
| last_changed_on | FARR_LAST_CHANGE_ON | Changed on |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Performance Obligations
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FARR_D_POB (
CLIENT, -- Client [MANDT]
POB_ID, -- POB [FARR_POB_ID]
POB_NAME, -- Perf.Obligat.Name [FARR_POB_NAME]
POB_ROLE, -- Leading/Linked [FARR_POB_ROLE]
POB_TYPE, -- POB Type [FARR_POB_TYPE]
POB_CATEGORY, -- POB Category [FARR_POB_CATEGORY]
ACCT_PRINCIPLE, -- Accounting Principle [ACCOUNTING_PRINCIPLE]
COMPANY_CODE, -- Company Code [BUKRS]
CUSTOMER_ID, -- Customer [KUNNR]
PARTNER, -- Busn. Partner [BU_PARTNER]
RECEIVABLE_ACCOUNT, -- ReceivAccount [FARR_RECEIV_ACCOUNT]
SALES_ORG, -- Sales Org. [FARR_SALES_ORG]
SSP, -- StdAlone Price [FARR_SSP]
SSP_CURK, -- Currency [WAERS]
SSP_PERCENTAGE, -- SSP Percent. [FARR_SSP_PERCENTAGE]
SSP_PERC_SOURCE, -- SSP % Base [FARR_SSP_PERCENT_SOURCE]
SSP_RANGE_PERC, -- SSP Tol. Perc. [FARR_SSP_RANGE_PERCENTAGE]
SSP_RANGE_AMOUNT, -- SSP Tolerance [FARR_SSP_RANGE_AMOUNT]
QUANTITY, -- Quantity [FARR_QUANTITY]
QUANTITY_UNIT, -- Unit of Measure [FARR_QUANTITY_UNIT]
DURATION, -- Duration [FARR_DURATION]
DURATION_UNIT, -- Duration Unit [FARR_DURATION_UNIT]
EVENT_TYPE, -- Event Type [FARR_EVENT_TYPE]
FULFILL_TYPE, -- Fulfillment Type [FARR_FULFILL_TYPE]
DEFERRAL_METHOD, -- Deferral Method [FARR_DEFERRAL_METHOD]
RESIDUAL_POB, -- Residual [FARR_RESIDUAL_POB]
PREVENT_ALLOC, -- Excl. from Alloc. [FARR_PREVENT_ALLOCATION]
START_DATE, -- Start Date [FARR_START_DATE]
END_DATE, -- End Date [FARR_END_DATE]
INCEPTION_DATE, -- Inception Date [FARR_INCEPTION_DATE]
START_DATE_TYPE, -- Start Date Type [FARR_START_DATE_TYPE]
DISTINCT_TYPE, -- Composition [FARR_DISTINCT]
DISTINCT_FULFILL, -- Unit Distinct [FARR_DISTINCT_FULFILL]
VALUE_RELEVANT, -- Value-Relevant [FARR_VALUE_RELEVANT]
STATUS, -- Perf.Oblig.Status [FARR_POB_STATUS]
REVIEW_REASON, -- Review Reason [FARR_REVIEW_REASON]
REVIEW_DATE, -- Review Date [FARR_REVIEW_DATE]
INVOICE_EFFECT_TYPE, -- Invoice Effect [FARR_INVOICE_EFFECT_TYPE]
BILLING_PLAN_INV, -- Bill. Plan Inv. [FARR_BILLING_PLAN_INVOICE]
HAS_BILLING_PLAN, -- Billing Plan [FARR_HAS_BILLING_PLAN]
SIMPLIFY_INVOICE, -- Simplified Invoice [FARR_SIMPLIFY_INVOICE]
X_ESTIMATED_QUAN, -- Estim. Quantity [FARR_X_ESTIMATED_QUAN]
XNEGATIVE_ITEM, -- Negative Amount [FARR_XNEGATIVE_ITEM]
COST_RECOGNITION, -- Cost Recognition [FARR_COST_RECOGNITION]
NO_RECOG_NEG_REV, -- No Recog Impair [FARR_NO_RECOG_NEG_REV]
FINAL_DATE, -- Finalizat. Date [FARR_FINALIZATION_DATE]
VALUE_BASED_FULFILLMENTS, -- Fm.basedvalues [FARR_VALUE_BASED_FULFILLMENTS]
FKBER, -- Functional Area [FKBER]
GSBER, -- Business Area [GSBER]
SEGMENT, -- Segment [FB_SEGMENT]
PRCTR, -- Profit Center [PRCTR]
PAOBJNR, -- Profit. segment [FARR_PROFIT_SEGMENT_NUM]
KOSTL, -- Cost Center [KOSTL]
AUFNR, -- Order [AUFNR]
KDAUF, -- Sales Order [FARR_SALES_ORDER_NUM]
KDPOS, -- Sales Ord. Item [FARR_ORDER_ITEM_NUM]
PS_POSID, -- WBS Element [PS_POSID]
PS_PSP_PNR, -- WBS Element [PS_PSP_PNR]
COOBJNR, -- CO Object number [FARR_COOBJNR]
MANUAL_CREATED, -- Manual Created [FARR_MANUAL_CREATED]
CORA_INTEG_TYPE, -- Integration Type [FARR_CORA_INTEG_TYPE]
BLOCKING_STATUS, -- Blocking Status [FARR_DPP_BLOCKING_STATUS]
DUMMY_CONTR_ITM_INCL_EEW_PS, -- Dummy [CFD_DUMMY]
POB_EEW_DUMMY, -- Dummy [CFD_DUMMY]
REP_EEW_DUMMY, -- Dummy [CFD_DUMMY]
URR_INTEGRATION_TYPE, -- URR Integration Type [FARR_URR_INTEGRATION_TYPE]
HI_LEVEL_POB_ID, -- Higher-Level POB [FARR_HI_LEVEL_POB_ID]
LEADING_POB_ID, -- Leading POB [FARR_LEADING_POB_ID]
BOM_POB_ID, -- Root POB in BOM [FARR_BOM_POB_ID]
CONTRACT_ID, -- Contract [FARR_CONTRACT_ID]
RISK_CLASS, -- Credit Risk Class [CREDIT_RISK_CLASS]
ALLOC_AMT, -- Allocated Amount [FARR_ALLOC_AMT]
ALLOC_AMT_CURK, -- Currency [WAERS]
MANUAL_CHANGED, -- Manual Changed [FARR_MANUAL_CHANGED]
MANUAL_DELETED, -- Manual Deleted [FARR_MANUAL_DELETED]
MANUAL_SPREADING, -- Manual Spreading [FARR_MANUAL_SPREADING]
STRUCTURE_CHANGE, -- Structure Changed [FARR_STRUCTURE_CHANGE]
SOFT_DELETED, -- Soft Deleted [FARR_SOFT_DELETED]
DISTRIBUTED_ORG_PRICE, -- Original Price [FARR_ORIGINAL_PRICE]
TRX_PRICE, -- Contractual Price [FARR_TRANSACTION_PRICE]
FINAL_INVOICE, -- Final Invoice [FARR_FINAL_INVOICE]
FULLY_FULFILLED, -- Fully Fulfilled [FARR_FULLY_FULFILLED]
SOURCE_OF_PRICE, -- Source of Price [FARR_SOURCE_OF_PRICE]
REV_REC_BLOCK, -- Suspend Posting [FARR_REV_REC_BLOCK]
COMPLETION_DATE, -- Completion Date [FARR_COMPLETION_DATE]
HAS_PRO_CHANGE, -- Has Contr Modif [FARR_HAS_PRO]
STATUS_CHANGED_BY, -- Status Changed By [FARR_STATUS_CHANGED_BY]
STATUS_CHANGED_ON, -- Status Changed On [FARR_STATUS_CHANGED_ON]
REVIEW_REASON_CHANGED_BY, -- Changed By [FARR_REVIEW_REASON_CHANGED_BY]
REVIEW_REASON_CHANGED_ON, -- Changed On [FARR_REVIEW_REASON_CHANGED_ON]
VALIDATE_RESULT, -- Validation Result [FARR_VALIDATE_RESULT]
PENDING_CONFLICT, -- Pending Conflict [FARR_PENDING_CONFLICT]
ATTR_CONFLICT, -- Attr conflict [FARR_ATTR_CONFLICT]
SPREAD_CONFLICT, -- Spreading Conflict [FARR_SPREAD_CONFLICT]
EFFECTIVE_QTY, -- Effective Quantity [FARR_EFFECTIVE_QUANTITY]
MIG_PACKAGE, -- Migration Package ID [FARR_MIG_PACKAGE]
UNIT_SSP, -- StdAlone Price [FARR_SSP]
POSTED, -- Postings exist [FARR_POSTED]
REC_COST, -- Recognizable Cost [FARR_RECOG_COST]
COST, -- Cost(Total) [FARR_COST]
COST_CURK, -- Cost Currency [FARR_COST_CURK]
DELIVERED_QUANTITY, -- Delivered Qty [FARR_DELIVERED_QUANTITY]
DELIVERED_QTY_DIFF, -- Diff to Dlv Qty [FARR_DIFF_DLV_QTY]
INCLUDE_MA_FUL, -- FulType/EveType Chg [FARR_INCLUDE_MA_FUL]
ASSET_ACCOUNT, -- AssetAcct [FARR_ASSET_ACCOUNT]
LIABILITY_ACCOUNT, -- ConLiaAcct [FARR_LIABILITY_ACCOUNT]
CO_INTEGRATION, -- CO Integration [FARR_CO_INTEGRATION]
INITIAL_EFFECTIVE_DATE, -- Initial Effect. Date [FARR_INITIAL_EFFECTIVE_DATE]
EFFECTIVE_QTY_UNIT, -- Unit of Measure [FARR_QUANTITY_UNIT]
EFFECTIVE_QTY_UNIT_ND, -- Unit of Measure [FARR_QUANTITY_UNIT]
MAX_CUMLTD_FULFILL_RECONKEY_ND, -- Reconcil. Key [FARR_RECON_KEY]
ACCRUED_COST_ACCOUNT, -- Accrued Cost Account [FARR_ACCRUED_COST_ACCOUNT]
DEFERRED_COST_ACCOUNT, -- Deferred Cost Acct [FARR_DEFERRED_COST_ACCOUNT]
SUSPENSION_DATE, -- Suspension Date [FARR_SUSPENSION_DATE]
SUSPENSION_REASON, -- Suspension Reason [FARR_SUSPENSION_REASON]
ASSET_IMPAIRMENT_ACCOUNT, -- Termination Acct. [FARR_ASSET_IMPAIRMENT_ACCOUNT]
LCC, -- LCC [FARR_LCC]
CREATED_BY, -- Created By [ERNAM]
CREATED_ON, -- Created On [ERDAT]
LAST_CHANGED_BY, -- Changed By [AENAM]
LAST_CHANGED_ON, -- Changed on [FARR_LAST_CHANGE_ON]
PRIMARY KEY (CLIENT, POB_ID)
);
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