CDS Views for Revenue Accounting (FI-RA)

CDS View NameDescriptionSQL View Name
C_NMBROFRACONTRACTSBYSTSNumber Of RA Contract By StatusCRACONTRBYSTS
C_RAALLOCATEDAMTDISTRDETAILRA Allocated Amount Distribution DetailCRAADISTDTL
C_RACATCHUPBYCOMPANYCODERevenue Catch-up AmountCRACUPBYCC
C_RACATCHUPNONDISTINCTRA Catch-up of Non-Distinct Perf OblgnCRACATCHUPND
C_RACHANGEDOCUMENTITEMConsumption RA Change Document ItemCRACHGDOCITEM
C_RACHANGETYPEITEMCHANGEHISTRA Change Type Item Change HistoryCRACHGTYPCHGHIS
C_RACONFLICTEDATTRIBWORKLISTTPWorklist for Conflicted AttributesCRACONFLICTATTRB
C_RACONFLICTEDCONTRWORKLISTTPWorklist for Conflicted ContractCRACONFLICTCONTR
C_RACONTRACTBALANCEQUERYContract BalanceCRACONTRACTBALAQ
C_RACONTRACTUALPRCBYBPOVWRA Contractual Price By BP OvwCPRICEBYBP
C_RACONTRACTUALPRCBYCUSTOVWRA Contractual Price By Customer OvwCPRICEBYCUST
C_RACONTRBALANCEMOVEMENTQUERYContract Balance MovementsCRACONTRBALMVQ
C_RACONTRCHGRECDBYEFFCTVDATERA Contr Chg Record By Effctv DateCRACONCHGRCDEFFD
C_RACONTRWITHPOSTEDBALANCEConsumption RA Posted Contract BalanceCRACONTRBALANCE
C_RACONTRWITHPOSTEDBALANCETPConsumption RA Posted Contract BalanceCRACONTRWPBTP
C_RAFLFMTBYEVENTDATEWITHREVNRA Fulfillment By Event Date With RevnCRAFLFMTWITHREVN
C_RAFLFMTWITHREVNNONDISTINCTFlfmt by Date of Non-distinct Perf OblgnCRAFLFMTNONDIS
C_RAFULFILLMENTDOCNONDISTINCTFlfmt Doc of Non-distinct Perf OblgnCRANONDFLFMTDOC
C_RAGLOBALFILTEROVWRA Overview Page Filter BarCRAFILTEROVW
C_RAMANUALFULFILLMENTTPManual FulfillmentCRAMANUALFLFMTTP
C_RAOPENREVENUEPERPERIODQUERYRemaining Performance Obligations with Time BandsCRAOPNRVNPRDQRY
C_RAPERFOBLGNAGGRGDFLFMTTPAggregated Fulfillment of Perf. Oblgn.CRAAGGRGDFLFMTTP
C_RAPERFOBLGNCHGTYPEITMCHGHISTRA Change Type Item Change HistoryCRACHGTYHIST
C_RAPERFOBLGNDOCUMENTFLOWRA Performance Obligation Document FlowCRAPERFDOCFLO
C_RAPERFOBLGNTODOCUMENTFLOWPerformance Obligation To Document FlowCRAPERFTODOCF
C_RAPERFOBLGNTOREVNEXPLITEMRA Perf Oblgn To Revenue Expl ItemCRAPERFOBLGNRVXP
C_RAPERFOBLGNWITHFREEZEDATEConsumption RA Perf Oblgn Freeze DateCRAPOBFREEZE
C_RAPERFOBLGNWITHTOCURPERDAMTConsumption RA Perf Oblgn With AmtCRAPERFOBLGNWAMT
C_RAPERFOBLGNWTHBALSHTACCOUNTSRA Perf Oblgn Balance Sheet AccountsCRABALSHTACCTS
C_RAPERFOBLGNWTHCNDNTYPEAMTConsumption RA Condition Type AmtCRACONDTYPEAMT
C_RAPERFOBLGNWTHTOCURPERDAMTTPConsumption RA Perf Oblgn With AmtCRAPOBWAMTTP
C_RAPERFORMANCEOBLIGATIONManage Performance ObligationCRAPERFOBLGN
C_RAPOSTINGITEMQUERYDisaggregation of Revenue - QueryCRAPOSTITEMQUERY
C_RAPOSTPONEDCONDITIONOBJPGConsumption of RAI Condition ItemCRAPOSTPONEDCOND
C_RAPOSTPONEDITEMManage Revenue Accounting ItemCRAPOSTPONEDRAI
C_RAPRCBYPERFOBLGNNAMEOVWRA Price By Performance Obligation NameCPRICEBYPOBNM
C_RAPRICEALLOCATIONDETAILSRA Price Allocation DetailsCRAPRICEALLOCDT
C_RARECGDREVNBYBPOVWRA Recgd Revn by Business Partner OvwCREVNBYBP
C_RARECGDREVNBYCUSTOVWRA Recognized Revenue by Customer OvwCREVNBYCUST
C_RARECGDREVNBYFLFMTTYPERA Recognized Revenue by Flfmt TypeCRAREVNBYFTYPE
C_RARECGDREVNBYQUARTEROVWRA Recognized Revn By Quarter OverviewCRARRBYQTROVW
C_RARECGDREVNTRENDOVWRA Recognized Revenue Trend OvwCRARRTRENDOVW
C_RAREVNBYPERFOBLGNNAMEOVWRevenue By Performance Obligation NameCREVNBYPOBNAME
C_RAREVNEXPLANATIONITEMRA Revenue Explanation ItemCRAREVNEXPLITEM
C_RATOBECOMBINEDCONTRACTConsumption RA To Be Combined ContractsCRACONTRACTCOMBN
C_RATOTALOPENREVENUEQUERYRemaining Performance Obligations ΓÇô Total Open RevenueCRATTOPNRVNQRY
C_RAYRTODTERECGDREVNQUERYDisaggregation of Recognized RevenueCRAYTDRECOGDREVQ
C_REVENUEACCOUNTINGMAPPINGConsumption Revenue Accounting MappingCRAMAPPING
C_REVNACCTGSCHEDULEConsumption Revenue Accounting ScheduleCRASCHEDULE
C_REVNACCTGSCHEDULEITEMConsumption Revenue Acctg Schedule ItemCRASCHEDITEM
C_REVNACCTGSCHEDULEITEMSUBRevenue Schedule: SubitemCRASCHEDITEMS
ESH_N_PEROBLIGNAnchor view -PEROBLIGNESH_L_PEROBLIGN
ESH_N_RACONTRACTAnchor view -RACONTRACTESH_L_RACONTRACT
ESH_S_PEROBLIGNSearch view -PEROBLIGNESH_U_PEROBLIGN
ESH_S_RACONTRACTSearch view -RACONTRACTESH_U_RACONTRACT
E_RAPERFOBLGNCHANGETYPEITEMExtension for Perf Oblgn Change TypeERACHANGETYPEITM
E_RAPERFORMANCEOBLIGATIONExtension for RA Performance ObligationERAPERFOBLGN
E_RAPOSTPONEDITEMExtension view for RAR Inbound Postponed ItemsERAPOSTPONEDITE1
E_REVENUEACCOUNTINGCONTRACTExtension view for RA ContractERACONTRACT
E_REVENUEACCOUNTINGPOSTINGExtension view for RA PostingERAPOSTING
I_DISCLOSURETIMEINTERVALTYPETime Interval Type for DisclosureIDISLTMEINTVL
I_DISCLOSURETIMEINTVLTYPETEXTText of Time Interval Type of DisclosureIDISLTMEINTVLT
I_DISCLOSURETIMEINTVLTYPEVHValue Help of Time Interval TypeIDISLTMEINTVLVH
I_RAACCOUNTCATEGORYRevenue Accounting Account CategoryIRAACCTCAT
I_RAACCOUNTCATEGORYTEXTRevenue Accounting Account Category TextIRAACCTCATTEXT
I_RAACCOUNTINGPERIODRA Accounting PeriodIRAACCTGPERD
I_RAALLOCATEDAMTDISTRDETAILRA Allocated Amount Distribution DetailIRAADISTDTL
I_RABUSINESSRECONCILIATIONRevenue Accounting Business RecnclnIRABUSINESSRECON
I_RABUSRECNCLNDETWITHCNDNTYPEBusiness Recncln with Condition TypeIRABIZRECONCDNTY
I_RABUSRECNCLNFORCONTRACTBusiness Reconciliation Contract InfoIRABIZRECNCONTRT
I_RABUSRECNCLNFORPERFOBLGNBusiness Reconciliation POB InfoIRABIZRECONPOB
I_RACATCHUPBYCOMPANYCODERevenue Catch-up AmountIRACUPBYCC
I_RACATCHUPDISPLAYMODEDisplay Mode of Revenue Catch-upIRACUPDSPMODE
I_RACATCHUPDISPLAYMODETEXTDescription of Revenue Catch-up Display ModeIRACUPDSPMODET
I_RACATCHUPDISPLAYMODEVHValue Help Of Display ModeIRACUPDSPMVH
I_RACATCHUPNONDISTINCTRA Catch-up of Non-Distinct Perf OblgnIRACATCHUPND
I_RACHANGEDOCFIELDNAMERA Change Doc Field NameIRACHGDFNAME
I_RACHANGEDOCTABLENAMERA Change Doc Table NameIRACHGDTNAME
I_RACHANGEDOCUMENTITEMInterface RA Contract Chg Doc ItemIRACHGDOCITEM
I_RACHANGETRANSACTIONCODERA Change Transaction CodeIRACHGTCODE
I_RACHANGETRANSACTIONCODETEXTRA Change Transaction Code TextIRACHGTCODETEXT
I_RACHANGETYPEITEMCHANGEHISTRA Change Type Item Change HistoryIRACHGTYPCHGHIS
I_RACHGDOCFIELDNAMEVHRA Chg Doc Item Field Name Value HelpRAFIELDNAMEVH
I_RACHGDOCITEMCREATEDBYUSERVHRA Change Doc Created User Value HelpRACHGCRTBYUSRVH
I_RACHGDOCTABLENAMEVHRA Chg Doc Item Table Name Value HelpRATABLENAMEVH
I_RACOMPANYCODESETTINGRevenue Accounting Company Code SettingIRACOCDSETTING
I_RACONDITIONCATEGORYRevenue Accounting Condition CategoryIRACNDTNCTGY
I_RACONDITIONCATEGORYTEXTCondition Category - TextIRACNDTNCTGYTEXT
I_RACONFLICTEDATTRIBWORKLISTTPWorklist for Conflicted AttributesIRACONFLICTATTRB
I_RACONFLICTEDCONTRACTVHValue Help of Conflicted RA ContractIRACONFCONTRVH
I_RACONFLICTEDCONTRWORKLISTTPWorklist for Conflicted ContractIRACONFLICTCONTR
I_RACONTRACTBALANCECUBE116A Contract Balance: Cube ViewIRACONTRBALCUBE
I_RACONTRACTCATEGORYRevenue Accounting Contract CategoryIRACONTRCAT
I_RACONTRACTCATEGORYTEXTRA Contract Category TextIRACONTRCATTEXT
I_RACONTRACTCHANGEDBYUSERVHRA Contract Changed By User Value HelpRACONTRCHGEDBYVH
I_RACONTRACTCREATEDBYUSERVHRA Contract Created By User Value HelpRACONTRCRTEDBYVH
I_RACONTRACTSTATUSRevenue Accounting Contract StatusIRACONTRACTSTS
I_RACONTRACTSTATUSTEXTRevenue Accounting Contract Status TextIRACSTSTEXT
I_RACONTRACTSTATUSVHValue Help of RA Contract StatusIRACSTATUSVH
I_RACONTRACTWITHMNLFLFMTVHRA Contr With Mnl Flfmt Perf. Oblgn. VHIRACONTRWMFVH
I_RACONTRACTWITHPERFOBLGNSTDVHRA Contract Standard Value HelpIRACONWPOBSTDVH
I_RACONTRACTWITHPERFOBLGNVHRA Contract Value HelpIRACONTRWPOBVH
I_RACONTRACTWITHPERFOBLGNVH_2RA 2.0 Contract Value HelpIRACONTRWPOBVH2
I_RACONTRBALANCEDERIVATIONRULERA Contract Balance Derivation RuleIRACONTRBALDRVTN
I_RACONTRBALANCEDRVTNRULETEXTRA Contract Balance Derivation Rule TextIRACTBALDRVTNTXT
I_RACONTRBALANCEMOVEMENTCUBEContract Balance Movements Cube ViewICONTRBALCUBE
I_RACONTRCHGRECDBYEFFCTVDATERA Contr Chg Record By Effctv DateIRACONCHGRCDEFFD
I_RACONTRMANUALCHGBUSINESSRSNRA Contr Business Reason for Manual ChgIRACONTRBUSRSN
I_RACONTRMNLCHGBUSINESSRSNTEXTRA Contr Business Rsn Text for Mnl ChgIRABUSRSNTEXT
I_RACONTRMNLCHGBUSINESSRSNVHValue Help of RA Contr Mnl Chg Bus RsnIRACONTRBUSRSNVH
I_RACONTRNEWNODELBYPERFOBLGNVHRA 2.0 Contract Non-deleted Value HelpIRACONTNWNDELVH
I_RACONTRRECGDREVNTOCURPERDRA Contr Recognized Revenue to Cur PerdIRACTRREVTOCURP
I_RACONTRWITHPOSTEDBALANCEInterface RA Posted Contract BalanceIRACONTRBALANCE
I_RACONTRWITHPOSTEDBALANCETPRA Posted Contract BalanceIRACONTRWPBTP
I_RACURRENTACCOUNTINGPERIODCurrent Accounting PeriodIRACURACCTGPERD
I_RADEFERRALITEMCATPERCNDNTYPERA Deferral Item CategotyIRADFRITMCAT
I_RADEFERRALITEMWITHOUTINVOICERA Deferral Item Without Invoice DataIRADEFITMWOINV
I_RADEFRLITEMFORDSPCRCYCUBERevenue Schedule Deferral Item - CubeIRADEFRLITEMCUBE
I_RADEFRLITMCATPERCNDNTYPETEXTRA Deferral Item Categoty TextIRADFRITMCATTEXT
I_RAEXCHANGERATETYPEVHValue Help of Exchange Rate TypeIRAEXCHRATETYPVH
I_RAFLFMTBYEVENTDATEWITHREVNRA Fulfillment By Event Date With RevnIRAFLFMTWITHREVN
I_RAFLFMTWITHREVNNONDISTINCTFlfmt by Date of Non-distinct Perf OblgnIRAFLFMTNONDIS
I_RAFULFILLMENTDOCBYEVENTDATEFulfillment Mapping By Event DateIFLFMTDOCBYDATE
I_RAFULFILLMENTDOCNONDISTINCTFlfmt Doc of Non-distinct Perf OblgnIRANONDFLFMTDOC
I_RAFULFILLMENTMAPPINGMapping Table for FulfillmentIFLFMTMAPPG
I_RAFUNCTIONALAREAVHRA Functional Area Value HelpIRAFUNCTAREAVH
I_RAINDICATORVHValue Help of Indicator in RAIRAINDICATORVH
I_RAINVOICETYPERevenue Accounting Invoice TypeIRAINVTYPE
I_RAINVOICETYPETEXTRevenue Accounting Invoice Type TextIRAINVTYPETEXT
I_RAITEMINVOICEITEMCATRA Item Invoice Item CategoryIRAINVCAT
I_RAITEMINVOICEITEMCATTEXTRA Item Invoice Item Category TextIRAINVCATTXT
I_RAITEMINVOICEITEMCATVHRA Item Invoice Item Category VHIRAINVCATVH
I_RAITEMPOSTPONEMENTREASONRA Item Postponement ReasonIRAPPNDRSN
I_RAITEMPOSTPONEMENTRSNTXTRevenue Accounting Item Postponement Reason TextIRAPPNDRSNTXT
I_RAITEMPOSTPONEMENTRSNVHRA Item Postponement Reason VHIRAPPNDRSNVH
I_RAITEMTYPERevenue Accounting Item TypeIRAITEMTYPE
I_RAITEMTYPETEXTRevenue Accounting Item Type TextIRAITEMTYPETEXT
I_RAITEMTYPEVHRevenue Accounting Item Type Value HelpIRAITEMTYPEVH
I_RALOGICALSYSTEMVHRA Logical System Value HelpIRALGCLSYSVH
I_RAMANUALFULFILLMENTTPManual FulfillmentIRAMNLFLFMTTP
I_RAOPENREVENUEPERPERIODCUBEI View for Periodic Open RevenueIRAOPNRVNPRDCB
I_RAORDERHEADERRevenue Accounting Order HeaderIRAORDHEADER
I_RAPERFOBLGNAGGRGDFLFMTTPAggregated Fulfillment of Perf. Oblgn.IRAAGGRGDFLFMTTP
I_RAPERFOBLGNCATEGORYRA Performance Obligation CategoryIRAPOBCAT
I_RAPERFOBLGNCATEGORYTEXTRA Performance Obligation Category TextIRAPOBCATTEXT
I_RAPERFOBLGNCATEGORYVHRA Performance Obligation Category Value HelpIRAPOBCATVH
I_RAPERFOBLGNCHANGEDBYUSERVHRA Perf Oblgn Changed By User Value HelpRAPOBCHGEDBYVH
I_RAPERFOBLGNCHANGETYPEITEMRA Perf Oblgn Change Type ItemIRACHANGETYPEITM
I_RAPERFOBLGNCHGTYPEITMCHGHISTRA Change Type Item Change HistoryIRACHGTYHIST
I_RAPERFOBLGNCREATEDBYUSERVHRA Perf Oblgn Created By User Value HelpRAPOBCRTEDBYVH
I_RAPERFOBLGNDEFERRALMETHODRevenue Accounting Deferral MethodIRADEFERRALMTHD
I_RAPERFOBLGNDEFERRALMETHODTXTRA Deferral Method TextIRADEFMETHODTXT
I_RAPERFOBLGNDEFERRALMETHODVHValue Help of Deferral MethodIRADDFRLMETHVH
I_RAPERFOBLGNDISTINCTTYPERevenue Accounting Distinct TypeIRADISTINCTTYPE
I_RAPERFOBLGNDISTINCTTYPETEXTRevenue Accounting Distinct Type TextIRADSTCTTYPETXT
I_RAPERFOBLGNDISTINCTTYPEVHRA Distinct Type Value HelpIRADSTCTTYPEVH
I_RAPERFOBLGNDOCUMENTFLOWRA Performance Obligation Document FlowIRAPERFDOCFLO
I_RAPERFOBLGNEVENTTYPETEXTRevenue Accounting Event Type TextIRAEVENTTYPETEXT
I_RAPERFOBLGNFLFMTTYPERevenue Accounting Fulfillment TypeIRAFLFMTTYPE
I_RAPERFOBLGNFLFMTTYPETEXTFulfillment Type - TextIRAFLFMTTYPETEXT
I_RAPERFOBLGNFLFMTTYPEVHRA Fulfillment Type Value HelpIRAFLFMTTYPEVH
I_RAPERFOBLGNFLFMTTYPEVH_2RA Fulfillment Type Value HelpIRAFLFMTTYPEVH2
I_RAPERFOBLGNINVCEFFCTTYPERevenue Accounting Invoice Effect TypeIRAPOBINVEFFTY
I_RAPERFOBLGNINVCEFFCTTYPETEXTRA Invoice Effect Type TextIRAPOBINVETTXT
I_RAPERFOBLGNMNLLYCHGDATTRIBManually Changed Attributes of Performance ObligationIRAMNLLYCHGDATTR
I_RAPERFOBLGNSTARTDATETYPERevenue Accounting Start Date TypeIRASTARTDATETYPE
I_RAPERFOBLGNSTARTDATETYPETEXTRA Start Date Type TextIRASTDTYPETEXT
I_RAPERFOBLGNSTARTDATETYPEVHRA Start Date Type Value HelpIRASTARTDATETPVH
I_RAPERFOBLGNSTATUSRA Performance Obligation StatusIRAPOBSTATUS
I_RAPERFOBLGNSTATUSTEXTPerformance Obligation Status - TextIRAPOBSTATUSTEXT
I_RAPERFOBLGNSTATUSVHRA Perf Oblgn Status Value HelpIRAPOBSTATUSVH
I_RAPERFOBLGNTOREVNEXPLITEMRA Perf Oblgn To Revenue Expl ItemIRAPERFOBLGNRVXP
I_RAPERFOBLGNWITHFREEZEDATERA Performance Obligation Freeze PeriodsIRAPOBFREEZE
I_RAPERFOBLGNWITHOUTACCTASSGMTRA Perf Oblgn Without Acct AssgmtIRAPOBWHOACTASG
I_RAPERFOBLGNWITHTOCURPERDAMTInterface RA Perf Oblgn With AmtIRAPERFOBLGNWAMT
I_RAPERFOBLGNWTHBALSHTACCOUNTSRA Perf Oblgn Balance Sheet AccountsIRABALSHTACCTS
I_RAPERFOBLGNWTHCNDNTYPEAMTInterface RA Condition Type AmtIRACONDTYPEAMT
I_RAPERFOBLGNWTHTOCURPERDAMTTPRA Perf Oblgn With AmtIRAPOBWTCPAMTTP
I_RAPERFOBLIGATIONEVENTTYPERevenue Accounting Event TypeIRAEVENTTYPE
I_RAPERFOBLIGATIONEVENTTYPEVHValue Help of RA Event TypeIRAEVENTTYPEVH
I_RAPERFOBLIGATIONTYPEVHValue Help of Perf Oblgn TypeIRAPOBTYPEVH
I_RAPERFORMANCEOBLIGATIONRA Performance ObligationIRAPERFOBLGN
I_RAPERFORMANCEOBLIGATIONTPManage Performance Obligation TPIRAPERFOBLGTP
I_RAPERFORMANCEOBLIGATIONTYPERA Performance Obligation TypeIRAPOBTYPE
I_RAPOSTEDBALANCEPERCONTRACTInterface RA Posted Balance Per ContractIRACONTRBALAMT
I_RAPOSTINGCATEGORYRevenue Accounting Posting CategoryIRAPOSTINGCAT
I_RAPOSTINGCATEGORYTEXTRevenue Accounting Posting Category TextIRAPOSTCATTEXT
I_RAPOSTINGITEMCUBERevenue Schedule Posting Item - CubeIRAPOSTITEMCUBE
I_RAPOSTINGWITHOUTACCTASSGMTPosting Without Acct AssgmtIPOSTWHOACTASG
I_RAPOSTLEVELOFCONTRACTBALANCERA Contract Balance Post LevelIRACTBALPOSTLVL
I_RAPOSTLEVELOFCONTRACTBALTEXTRA Contract Balance Post Level TextIRACTBALPSTLVTXT
I_RAPOSTPONEDCONDITIONITEMRAR Inbound Postponed Condition ItemsIRAPOSTPONEDCO
I_RAPOSTPONEDITEMRAR Inbound Postponed ItemIRAPOSTPONEDITE1
I_RAPOSTPONEDMAINITEMRAR Inbound Postponed Main ItemsIRAPOSTPONEDMI
I_RAPRICEALLOCATIONDETAILSRA Price Allocation DetailsRAPRICEALLOCDT
I_RAPROCDREVNACCTITEMRevenue Accounting Processed RAIIRAPROCDRAI
I_RARECNCLNKEYSTATUSTEXTRA Reconciliation Key Status TextIRAKEYSTATUSTEXT
I_RARECONCILIATIONKEYSTATUSRA Reconciliation Key StatusIRARECNCLNKEYSTS
I_RAREPORTCATEGORYRevenue Accounting Report CategoryI_RAREPORTCAT
I_RAREPORTCATEGORYTEXTThe name of RA Report CategoryI_RAREPORTCATTXT
I_RAREPORTINGPERDOPERATORReporting Period OperatorIRARPTGPERDOPTR
I_RAREPORTINGPERDOPERATORTEXTText of Reporting Period OperatorIRAREPORTPERDTXT
I_RAREVENUEADJUSTREASONTEXTRA Revenue Adjustment Reason TextIRAREVNADJRSNTXT
I_RAREVENUESCHEDULEITEMRevenue Schedule: Distinct and Compound POBIRAREVNSCHEDITEM
I_RAREVNEXPLANATIONITEMRA Revenue Explanation ItemIRAREVNEXPLITEM
I_RASCHEDULENONDISTINCTITEMRevenue Schedule: Non-distinct POBIRASCHEDNDSTCITM
I_RASNDGCOMPDOCITEMTYPETEXTRevenue Accounting Source Document Type TextIRASRCDOCTYPTEXT
I_RASNDGCOMPDOCUMENTITEMTYPERevenue Accounting Source Document TypeIRASRCDOCTYPE
I_RASNDGCOMPDOCUMENTITEMTYPEVHRevenue Accounting Source Document Type Value HelpIRASRCDOCTYPEVH
I_RATOBECOMBINEDCONTRVHValue Help of To Be Combined RA ContractIRACOMBCONTRVH
I_RATOTALOPENREVENUECUBEI View for Total Open RevenueIRATTOPNRVNCB
I_REVENUEACCOUNTINGCONTRACTRevenue Accounting ContractIRACONTRACT
I_REVENUEACCOUNTINGINVOICERevenue Accounting InvoiceIRAINVOICE
I_REVENUEACCOUNTINGMAPPINGRevenue Accounting MappingIRAMAPPING
I_REVENUEACCOUNTINGPOSTINGRevenue Accounting PostingIRAPOSTING
I_REVNACCTGACCRRUNRevenue Accounting Accrual RunIRAACCRRUN
I_REVNACCTGCHANGETYPERevenue Accounting Change TypeIRACHANGETYPE
I_REVNACCTGCHANGETYPETEXTRevenue Accounting Change Type TextIRACHANGETYPETXT
I_REVNACCTGCONTRACTENHANCEDRevenue Contract With Aggregated AmountIRACONTRENHCD
I_REVNACCTGDEFERRALITEMRevenue Accounting Deferral ItemIRADEFERRALITEM
I_REVNACCTGFULFILLMENTRevenue Accounting FulfillmentIRAFULFILLMENT
I_REVNACCTGINVOICEMAPPINGRevn Acctg Invoice MappingIRAINVMAPPG
I_REVNACCTGRECONCILIATIONKEYRevenue Accounting Reconciliation KeyIRARCNCLTNKEY
I_REVNACCTGREVENUEADJUSTREASONRA Revenue Adjustment ReasonIRAREVNADJREASN
I_REVNACCTGSCHEDULEComposite Revenue Accounting ScheduleIRASCHEDULE
I_REVNACCTGSCHEDULEITEMComposite Revenue Acctg Schedule ItemIRASCHEDITEM
I_REVNACCTGSENDERCOMPONENTRA Source Sender ComponentIRASRCCOMP
I_REVNACCTGSENDERCOMPONENTTEXTRA Source Document Component TextIRASRCCOTEXT
I_REVNACCTGSENDERCOMPONENTVHRA Source Sender Component Value HelpIRASRCCOMPVH
P_CARRYFORWARDANDDELTAPOSTINGPosting Entries for Carry-Forward and Delta DataRACUMLDELTA
P_CARRYFORWARDANDDELTAQTRPOSTGCarry Forward and Delta Posting on Quarter LevelRACUMLDELTAQTR
P_CARRYFORWARDANDDELTAYRPOSTGCarry Forward and Delta Posting on Year LevelRACUMLDELTAYR
P_CARRYFORWARDPOSTINGPosting Entries of Carry-forwardPRACARRYFWDPST
P_CARRYFWDANDDELTAPOSTGBYQTRCarry Forward and Delta Posting on Quarter LevelPRAPOSTGCFDQTR
P_CARRYFWDANDDELTAPOSTGBYYRCarry Forward and Delta Posting on Year LevelPRAPOSTGCFDYR
P_COMPNDPERFOBLGNAMTTOCURPERDRA Compound Perf Oblgn Amt To Cur PerdRACPERFOBLGNAMT
P_CONFLICTEDCONTRPENDINGDAYSPending Days for Conflicted ContractsPRACONPENDINGDTE
P_CONTRACTBALANCEMOVEMENTALLAll Entries for Contract Balance MovementPCONTRBALMVALL
P_CONTRACTBALANCEMVTBYQTREntries with Delta Amount in Continuous QuartersPMTCONTPERDSQ
P_CONTRACTBALANCEMVTBYYEAREntries with Delta Amount in Continuous YearsPMTCONTYR
P_CONTRBALREFTOIMPRMTOFASTQTRContract Balance Entries by ReferencePCONTRBALIMPQ
P_CONTRBALREFTOIMPRMTOFASTYRContract Balance Entries by ReferencePCONTRBALIMPY
P_CONTRBALWTHAMTFORMULTICATColumns Building with Delta Amount for Multiple CategoriesPAMTMULTCAT
P_CONTRBALWTHAMTFORMULTICATQTRColumns Building with Delta Amount for Multiple CategoriesPAMTMULTCATQ
P_CONTRBALWTHAMTFORMULTICATYRColumns Building for Multiple CategoriesPAMTMULTCATY
P_CONTRBALWTHREFTOIMPRMTOFASTContract Balance Entries by ReferenceRACONTRBALIMP
P_CONTRBALWTHREFTOPOSTMODEContract Balance Entries by Reference to Post ModePCONTRREFMODE
P_CONTRBALWTHREFTOPOSTMODEQTRContract Balance Entries by Reference to Post ModePCONTRREFMODEQ
P_CONTRBALWTHREFTOPOSTMODEYRContract Balance Entries by Reference to Post ModePCONTRREFMODEY
P_CONTRLBLTYASTWTHREFTOIMPRMTCL/CA with Reference to Impairment of AssetPCLCAREFIMP
P_DELTAAMTINCUMLTVCONTNSPERDSEntries with Delta Amount in Continuous PeriodsPRAMTCONTPERDS
P_FLFMTMAPPGWITHRECNCLNKEYGRPFulfillment Mapping Item With Reconciliation Key GroupPFLFMTMAPKEYGRP
P_NMBROFCOMPNDPERFOBLGNBYCONTRNumber of Compnd Perf. Oblgn. By ContrPNOCOMPPOBBYCON
P_PERFOBLGNCREATIONTIMECreation Time of Performance ObligationPRAPOBCRTTIME
P_POSTGENTRSREFTOPOSTMODEQTRPosting Entries with Reference to Impairment of AssetPOSTENTYSIMPQ
P_POSTGENTRSREFTOPOSTMODEYRPosting Entries with Reference to Impairment of AssetPOSTENTYSIMPY
P_POSTGENTRSWTHREFTOPOSTMODEPosting Entries with Reference to Impairment of AssetPPOSTENTYSIMP
P_RAACCOUNTINGPERIODRA Accounting PeriodPRAACCTGPERD
P_RAAGGRGDFLFMTTOCURPERDBYPOBAggregd Flfmt Till Current Period By POBPAGGRGDFLFMTPOB
P_RAAGGRGDFULFILLEDQTYBYEVTDTERA Aggregated Fulfilled Quantity By Event DatePRAFLFMTBYEVTDTE
P_RABUSRECNCLNDETWITHCNDNTYPEBusiness Reconciliation Detail with Condition TypePRABIZRECONCDNTY
P_RABUSRECNCLNDETWITHHEADERIDBusiness Reconciliation Detail with Header idPBIZRECOHEADERID
P_RABUSRECNCLNFORCONTRACTBusiness Reconciliation Contract InfoPRABIZRECNCONTRT
P_RABUSRECNCLNFORPERFOBLGNBusiness Reconciliation POB InfoPRABIZRECONPOB
P_RABUSRECNCLNPOSTDAMTFORCONTRPosted Amount of Contract Level in Business ReconciliationPRABRPSTCONTR
P_RABUSRECNCLNWITHUNQCNDNTYPEBusiness Reconciliation Detail with Condition TypePBIZRECOUNQCDNTY
P_RACATCHUPAMOUNTBYPERIOD116C: Catch-up Amount By PeriodPRACUPAMTPERD
P_RACATCHUPCHANGETYPEITEM116C: Change Type ItemPRACUPCHGTYPEITM
P_RACATCHUPCHANGETYPEPERIOD116C: Schedule of POB Change Type With Period InfoPRACUPCHGTYPPERD
P_RACATCHUPDEFERRALITEM116C: Deferral ItemPRACUPDEFRLITM
P_RACATCHUPDEFERRALITEMBYQTR116C: Deferral Item By QuarterPRACUPDERLFITMQ
P_RACATCHUPITEMPERIOD116C: Catch-up item of periodPRACUPITMPERD
P_RACHANGEDOCUMENTITEMRA Contract Change Document ItemPRACHGDOCITEM
P_RACHANGETYPEITEMCHANGEHISTRA Change Type Item Change HistoryPRACHGTYPCHGHIS
P_RACHGEFFCTVDATEWITHDSTCTKEYRA Effctv Date with Dstct Recncln KeyP_RACHGEDWDRKEY
P_RACHGEFFCTVDATEWITHRECONKEYRA Change Effectv Date With Recncln KeyRACHGEDWHRKEY
P_RACHGTYPEITEMDSTCTEFFCTVDATERA Chg Type Item with Dstct Effctv DateRACHGTIDSTED
P_RACHGTYPEITEMPERKEYGROUPRA Change Type Item of Each Reconciliation Key GroupPRACTYPEKEYGRP
P_RACHGTYPEITEMWITHKEYGROUPIDRA Change Type Item with Recncln Key Group IdPRACTYPEKEYGROUP
P_RACHGTYPEITEMWITHLTSTCONTRIDRA Change Type Item With Latest Contract IdPARCHGTYPWLTCT
P_RACHGTYPEITEMWITHRECONCLNKEYRA Change Type Item With Reconcln KeyPRACHGTYPEWRKEY
P_RACHGTYPEITEMWITHSPLITDATARA Change Type Item With Split DataPRACHGTYPWSPTD
P_RACHGTYPEPREVLTSTRETROCHANGERA Chg Type Previous Latest Retro ChgPRACHGTYPPLRCHG
P_RACOMPANYCALENDARCalendar by Company CodePRACOMPANYCALEN
P_RACONFLICTEDCONTRCHANGEDATEChange Date for Conflicted ContractPRACONTRCHGDTE
P_RACONTRACTBALANCE116A Contract BalancePRACONTRACTBALAN
P_RACONTRACTBALANCEALL116A Contract BalancePRACONTRBALANA
P_RACONTRACTBALANCEBYQUARTER116A Contract BalancePRACONTRBALBYQR
P_RACONTRACTBALANCEBYYEAR116A Contract BalancePRACONTRBALBYYR
P_RACONTRACTBYSTATUSNumber Of RA Contract By StatusPRACONTRBYSTS
P_RACONTRACTCOSTCURRENCYRA Contract Cost Currency from Deferral ItemPRACONTRCOSTCRCY
P_RACONTRACTFORCHANGEITEMMap Contract ID for Change ItemPRACONTRCHG
P_RACONTRACTOPERATIONALDOCRA Contract Operational DocumentPRACONTOPEDOC
P_RACONTRACTPOSTEDAMTRA Contract Posted AmountPRACONTRPOSTAMT
P_RACONTRACTPOSTEDAMTAGGRRA Contract Aggregation of Posted AmtPRAPOSTEDAMTAGGR
P_RACONTRACTPOSTEDAMTBILLRA Posted Amt Including Billed RblPRAPOSTEDAMTBILL
P_RACONTRACTPOSTEDAMTRBLRA Posted Amt Including ReceivablePRAPOSTEDAMTRBL
P_RACONTRACTPOSTEDAMTSEMIBILLRA Posted Amt including Semi Billed RblPRAPSTEDAMTSBILL
P_RACONTRACTPOSTEDREVENUERA Contract Total Posted RevenuePRACPOSTEDREVN
P_RACONTRACTRECOGNIZEDREVENUERA Contract Total Recognized RevenuePRACRECOGREVN
P_RACONTRACTTOTALCOSTRA Contract Total CostPRACONTRTOLCOST
P_RACONTRACTUALPRCBYEFFCTVDATERA Contractual Price By Effective DatePRACONTPRCEFFDAT
P_RACONTRACTUALPRICEBYBPRA Contractual Price by Business PartnerPPRICEBYBP
P_RACONTRACTUALPRICEBYCUSTRA Contractual Price By CustomerPPRICEBYCUST
P_RACONTRACTUALPRICEWITHCUSTRA Contractual Price With CustomerPPRICEWTHCUST
P_RACONTRACTVERSIONRA Contract VersionPRACONTRVERSION
P_RACONTRACTWITHPERFOBLGNSTDVHRA Contract Standard Value HelpPRACONWPOBSTDVH
P_RACONTRBALFISCALPERIODSEL116A: Selected Fiscal PeriodPRACNBLFIPERDS
P_RACONTRBALFISCALQUARTERSELSelected Fiscal QuarterPRACNBLFIQTR
P_RACONTRBALFISCALYEARSEL116A: Selected Fiscal YearPRACNBLFIYEARS
P_RACONTRBALMVTPOSTGAMOUNTQTRPosting Amount with Carry ForwardPRACBMPOSTGQ
P_RACONTRBALMVTPOSTGAMOUNTYRYearly Posting Amount with Carry ForwardPRACBMPOSTGY
P_RACONTRCHGRECDPREVEFFCTVDATERA Contr Chg Recd With Prev Effctv DatePRACONCHGPREVEF
P_RACONTRPERDWITHHIGHLVLIDRA Contract Period With Related High Level Perf Oblgn IdPRACONTRPDHID
P_RACONTRPOSTEDAMTUNBILLRA Posted Amount Including Unbilled RblPRAPSTEDAMTUNBIL
P_RACONTRTOTRECOGNIZEDREVENUERAC Total Recognized RevenuePRACTOTRECGDREVN
P_RACONTRWITHMAPOBContract with Manual Fulfillment POBPMANUALFLFMTCONT
P_RACONTRWITHNONACQNCOSTPOBRA Contract with non acquisition cost perf oblgnPRACONTRWNACPOB
P_RACONTRWITHPOSTEDBALANCEContract With Posted BalancePCONTRBALANCE
P_RACUMEFFQTYCONDPERPERIODCumulative Effective Quantity With Condition Type Per PeriodPCMEFFQTYCONDPRD
P_RACUMEFFQTYPERPERIODCumulative Effective Quantity With Condition Type Per PeriodPCUMEFFQTYPRD
P_RACUMEFFQTYUPTOKEYGRPBYCNDNRA Cum. Effctv Qty Upto Key Grp By CndnPRACEQTOKEYGBYC
P_RACUMFULFILLEDQTYPERPERDPOB Effective Quantity per PeriodPCUMFFQTYPERID
P_RACUMLTVEFFCTVQTYUPTOKEYGRPRA Cumltv Effctv Qty Upto Key GroupPRACEQTOKEYGRP
P_RACUMLTVFLFMTBYEVENTDATERA Cumulative Fulfillment By Event DatePRACUMLTVFLFMT
P_RACUMLTVFULFILLCOMPNDDSTCTCumulative Fulfillment of Distinct and Compound POBPRASCHEDCFILLCD
P_RACUMLTVFULFILLEDQTYNONDSTCTNon-Distinct Cumulative Fulfilled Qty by Compound Event DatePRACUMFLFQTYND
P_RACUMLTVFULFILLNONDSTCTCumulative Fulfillment of Non-distinct POBPRASCHEDCFILLND
P_RACUMLTVFULFILLPERFOBLGNPERDCumulative Fulfillment Quantity Per PeriodPRASCHEDCFILLPP
P_RACUMLTVPOSTEDAMOUNTBYYR116A Contract Balance: Cumulative Ending AmountPRACULVPSTAMTYR
P_RACUMLTVPOSTEDAMOUNTQUARTER116A Contract Balance: Cumulative Ending AmountPRACULVPSTAMT
P_RACUMLTVPOSTEDAMOUNTSELECTED116A Contract Balance: Cumulative Ending AmountPRACULVPSTAMTS
P_RACUMLTVRECEIVABLEAMOUNTBYYR116A: Cumulative Amount of ReceivablePRACULVRBLAMTYR
P_RACUMLTVRECEIVABLEAMOUNTSELD116A: Cumulative Amount of ReceivablePRACULVRBLAMTS
P_RACUMLTVRECEIVABLEAMTBYQTR116A: Cumulative Amount of ReceivablePRACULVRBLAMTQTR
P_RACUMLTVRECGDREVNPERPERDCumltv Fulfilled Qty and Recongized RevnPRACUMLTVPERD
P_RADATAVALIDATIONFORCONTRACTData Validation flag for Contract LevelPRDATAVLIDCONTRT
P_RADATAVALIDATIONFORPOBData Validation flag for POB LevelPRDATAVLIDPOB
P_RADEFERRALITEMAMOUNTDATARA Deferral Item Amount DataPRADEFITMAMT
P_RADEFERRALITEMPERIODFiscal Year and Period of Deferral ItemPRADEFRLITMPERD
P_RADEFITEMPERPERDAll Periods in Defitem for one POBPDEFITEMPERD
P_RADEFITEMWITHLTSTCONTRACTIDRA Deferral Item With Latest Contract IdPRADEFITMWHCTR
P_RADEFRLITEMAGGRGDBYPERIODRA Group Deferral Item By PeriodPRADEFITEMBYPERD
P_RADEFRLITEMBYFLFMTTYPERA Deferral Item by Fulfillment TypePRADITEMBYFTYPE
P_RADEFRLITEMBYFLFMTTYPE2RA Defrl Item by Fulfmt Type Crcy CnvrsnPRADITEMBYFTYPE2
P_RADEFRLITEMBYFLFMTTYPE3RA Defrl Item by Fulfmt Type Dsp CrcyPRADITEMBYFTYPE3
P_RADEFRLITMMAXRECONCLNPERPERDMax Key from Defitem Per POB Per PerdPRADEFMAXKEY
P_RADELTAFULFILLEDQTYNONDSTCTNon-Distinct Delta Fulfilled Quantity by Compound Event DatePRADELAFLFQTYND
P_RADELTAREVENUEAMOUNTALL116A: Delta Amount of All Recognized RevenuePRADELREVNAMTA
P_RADELTAREVENUEAMOUNTBYYEAR116A: Delta Amount of All Recognized RevenuePRADELREVNAMTYR
P_RADELTAREVENUEAMOUNTQUARTER116A: Delta Amount of All Recognized RevenuePRADELREVNAMTQTR
P_RADELTAREVENUEAMOUNTSELECTED116A: Delta Amount of Recognized RevenuePRADELREVNAMTS
P_RADELTAVALUEPERRECNCLNKEYGRPRA Delta Value Per Recncln Key GroupPRADELTAVPERGRP
P_RADISTINCTCONTRCHNGTYPEITEMRA Distinct Contract Change Type ItemPRADISCONCHGTYP
P_RAEFFCTVFLFMTWITHCONTRACTIDEffective Fulfillment with Contract IdPRAEFFCTVFLFMT
P_RAEFFCTVFLFMTWITHCONTRIDEVTEffective Flfmt of Event-Based Compound and Distinct POBsPRAEFFCTVFLFEVT
P_RAEFFCTVFULFILLMENTCOMPOUNDEffective Fulfillment of Compound POBsPRAEFFCTVFLFMTC
P_RAEFFCTVQTYPERKEYGROUPBYCNDNRA Effctv Qty per Key Grp by Cndn TypePRAEQKEYGRPBYCDN
P_RAEFFECTIVECHGTYPEITEMFORHISRA Effective Change Type Item Used for Showing HistoryPRAEFFCTYPEHIS
P_RAEFFECTIVECHGTYPEITEMSRA Effective Change Type ItemsPRAEFFCHGTYPE
P_RAEFFECTIVEQTYPERPERIODEffective Quantity Per PeriodPRAEFFQTYPERIOD
P_RAFISCALPERIODFiscal PeriodPRAFISCALPERD
P_RAFISCALYEARRevenue Accounting Fiscal YearPRAFISCALYEAR
P_RAFISCALYEARPERIODRevenue Accounting Fiscar Year PeriodPRAFYEARPERIOD
P_RAFLFMTBYEVTDTEWITHFLTGREVNRA Fulfillment By Event Date With Floating RevenuePRAFLFMTFLTGREVN
P_RAFLFMTBYEVTDTEWITHREVNRA Fulfillment By Event Date With RevenuePRAFLFMTWITHREVN
P_RAFLFMTBYEVTDTEWITHRNDNGREVNFulfillment by Event Date with Rounding RevenuePRARNDNGREVN
P_RAFLFMTDTEWITHRECNCLNKEYGRPFulfillment with Recon Key GroupPRAFLFMTMAXKEY
P_RAFLFMTRECNCLNKEYGRPCOMPNDFlfmt with Date by Recncln Key Grp for Compnd Perf OblignPRAFLFMTKEYCOM
P_RAFLFMTRECNCLNKEYINTMDGROUPRA Fulfillment Recon Key GroupPRAFULKEYIMDGRP
P_RAFLFMTREVNHIGHLVLPERFOBLGNFulfillment with Revenue Grouped by High-level Perf OblgnPRAREVNHILVL
P_RAFLFMTWITHMAXDATEANDTOTREVNRA Fulfillment With Max Event Date And Total RevenuePRAFLFMTBYKEY
P_RAFLMTRECNCLNKEYGROUPRA Fulfillment Recon Key GroupPRAFULKEYGRP
P_RAFULFILLEDQTYAFTERMIGRATIONFulfilled quantity including contract migrationPRAFULQTYAFTMIG
P_RAFULFILLEDQTYBYEVTDTETIMEAggregated Fulfilled Qty By Event Date of Time Based POBsPRAFLFMTBYEVDTET
P_RAFULFILLEDQTYPERKEYGRPRA Fulfilled Qty Per Recncln Key GroupPRAFQTYPERGRP
P_RAFULFILLEDQTYPERPERDFulfilled and Effective Qty Per PerdPRAFFQTYPERPERD
P_RAFULFILLEDQTYUPTOCURPERDRA Perf Oblgn Fulfilled QuantityRAFULFILLEDQTY
P_RAFULFILLMENTBYGROUPRA Fulfillment By Group GUIDPRAFULGROUP
P_RAFULFILLMENTDOCNONDISTINCTFlfmt Doc of Non-distinct Perf OblgnPRANONDFLFMTDOC
P_RAFULFILLMENTWITHCONTRACTIDRA Fulfillment With Contract IdPRAFULWITHCTR
P_RAHIGHLVLPERFOBLGNAMTRA High Level Perf Oblgn AmountRAHILVLAMT
P_RAHIGHLVLPERFOBLGNREVNAMTRA Revenue Amount by High Level Performance ObligationPRAHLVLREVAMT
P_RAHIGHLVLREVNAMTPERKEYGROUPRA Revenue Amount Per Recncln Key Group by High Level POBPRAHLVLREVAMTGRP
P_RAHIGHLVLREVNEXPLITEMBASERA Revenue Explanation Item Base by High Level Perf OblgnPRAHILVLEXPLITMB
P_RAHIGHLVLSPLITREVNPERPROKEYRA Split Revn of Per Prospective Recncln Key by High Lvl POBPRAHLSPTREVPKEY
P_RAINTMDTOTVALUEUPTOKEYGRPRA Total Value up to Recncln Key Grp Without Migration ItemPRAIMTOTVALTOGRP
P_RAINVCANDFULFILLEDQTYPERKEYInvoiced and Fulfilled Quantity Per KeyPRAINVFFQTYBYKEY
P_RAINVCANDFULFILLEDQTYPERPERDInvoiced and Fulfilled Quantity Per PerdPRAINVFFQTYPERD
P_RAINVOICEDQTYUPTOCURPERDRA Perf Oblgn Invoiced QtyRAINVCDQTY
P_RALATESTCHGTYPEITEMBYPERIODRA Latest Change Type Item by PeriodPRALTSTCTYPBYPD
P_RALATESTFLFMTPEREVTDTECOMPNDCompound Fulfillment with Max Creation Time Per Event DatePRAMAXFLFCOM
P_RALIABILITYASSETFORCONTRACTLiability Asset flag for Contract LevelPRLIABASETCONTRT
P_RALTSTCHGTYPEDTETMEBYPERIODRA Latest Change Type Item Date Time by PeriodPRALTSTCTYPEDT
P_RANMBROFCONFLICTEDPERFOBLGNSNumber of Conflicted Performance ObligationsPRANUMCONFLTPOBS
P_RANONDSTCTCUMLTVFLFMTNon-distinct Cumulative Fulfillment By Compound Event DatePRANONCUMFLFMT
P_RANONDSTCTDELTAFULFILLEDQTYNon-distinct Delta Fulfillment By Compound Event DatePRANONDELTAFLFMT
P_RANONDSTCTFLFMTRECNCLNKEYGRPNon-distinct Fulfillment Reconciliation Key GroupPRANONDSTCTFLFMT
P_RANONDSTCTPERDPERCOMPNDGROUPRA Non-distinct Perf Oblgn Full Periods Within Compound GrpPRANDPERDPERCG
P_RANONDSTCTPERDRELTDCHGTYPERA Non-distinct Perf Oblgn Full Perds Reltd Chg Type ItemPRANDPDCHGTYPE
P_RANUMOFOPERATIONALDOCUMENTLiability Asset flag for POB LevelPRNUMOFOPLDOC
P_RAOPENREVENUEPERPERIODCalculate open revenue per periodPRAOPNRVNPRPRD
P_RAPERFOBLGNBYCONTRACTRA Number Of Perf. Oblgn. By ContractPRAPOBBYCONTR
P_RAPERFOBLGNCHGTYPEITMHISTRA Perf Oblgn Change Type Item HistoryPRACHGTYPHIST
P_RAPERFOBLGNDELTAPOSTINGPosting Entries of Performance ObligationPRAPOBDELTAPST
P_RAPERFOBLGNFULLPERDCHGTYPERA Performance Obligation Full Period Related Change TypePRAPOBFULLPDCTYP
P_RAPERFOBLGNFULLPERIODRA Performance Obligation Full PeriodPRAPOBFULLPERD
P_RAPERFOBLGNHASFREEZEDATERA Perf Oblgn Has Freeze DateRAPOBHASFRZ
P_RAPERFOBLGNISFROZENRA Perf Oblgn Is FrozenRAPOBISFROZEN
P_RAPERFOBLGNJOURNALENTRYPerformance Obligation Journal EntryPRAPJOURENT
P_RAPERFOBLGNMAXRECNCLNKEYRA Perf Oblgn with Max Recncln KeyPRAMAXRCONKEY
P_RAPERFOBLGNMINRECNCLNKEYMinimum Recncln Key of Perf Oblgn in Deferral ItemPRAMINRECONKEY
P_RAPERFOBLGNPERIODFiscal Year and Period of POBPRAPERFOBLGNPERD
P_RAPERFOBLGNPERPERDAll Periods in Defitem or Posting TablePPERFOBLGNPERD
P_RAPERFOBLGNPOSTEDREVNPERPERDRA Perf Oblgn Posted Revenue Per PeriodPRAPOBPOSTEDREVN
P_RAPERFOBLGNRECNCLNKEYLISTPerf Oblgn Recncln Key ListPRAPERFOBLGNKLST
P_RAPERFOBLGNRECNCLNKEYRANGEPerf Oblgn Recncln Key RangePRARECNCLNKEYRNG
P_RAPERFOBLGNRECOGNIZEDREVNPerf Oblgn Recgd Revn Up To Cur PerdPRAPERFOBLGNREVN
P_RAPERFOBLGNREVENUEAMOUNTRA Performance Obligation Revenue AmountPRAPOBREVNAMT
P_RAPERFOBLGNREVNFRMALLOCACCTRA Performance Obligation Revenue from Allocation AccountPRAPOBALLOCACCT
P_RAPERFOBLGNREVNINVCTOCURPERDRA Perf Oblgn Revn And Invc AmtRAREVNINVCAMT
P_RAPERFOBLGNTOTALAMTPERPERIODPerf Oblgn Total Amount Per PeriodPPOBTOTAMTBYPERD
P_RAPERFOBLGNTOTALAMTTOCURPERDRA Perf Oblgn Total Amt To Cur PerdRAPERFOBLGNAMT
P_RAPERFOBLGNTOTALFACEVALUETotal Face Value of Performance ObligationPRAPOBTOTFACEV
P_RAPERFOBLGNWITHFULFILLMENTPerf. Oblgn. With FulfillmentPRAPERFOBLGN
P_RAPERFOBLGNWITHPRORECNCLNKEYRA Performance Obligation With Prospective Recncln KeyPRAPOBWITHPROKEY
P_RAPERFOBLGNWITHTOCURPERDAMTPerf Oblgn With AmountPRAPOBWAMT
P_RAPERFOBLGNWTHBALSHTACCOUNTSRA Perf Oblgn Balance Sheet AccountsPRABALSHTACCTS
P_RAPERIODREVNBYPERFOBLGNNAMERA Perd Defrl Item By PerfOblgnName(YTD)PRAREVBYPOBNM
P_RAPOSTEDDELTAAMOUNTALLDelta Amount of CA/CL in all periodPRAPSTDELAMTALL
P_RAPOSTEDDELTAAMOUNTBYYEARDelta Amount of CA/CL in all periodPRAPSTDELAMTYR
P_RAPOSTEDDELTAAMOUNTQUARTERDelta Amount of CA/CL in all periodPRAPSTDELAMTQTR
P_RAPOSTEDDELTAAMOUNTSELECTEDDelta Amount of CA/CL within selected periodPRAPSTDELAMTSELD
P_RAPOSTINGPERIODFiscal Year and Period of PostingPRAPOSTPERD
P_RAPOSTINGPERPERDAll Periods in Posting Table for one POBPPOSTINGPERD
P_RAPOSTINGTOJOURNALENTRYPosting Fields To Journal EntryPRAPOSTJOURENTRY
P_RAPREVCHGTYPEITEMBYCHANGEDONRA Previous Change Type ItemPRAPREVCHGTBYCON
P_RAPREVCHGTYPEITEMCHANGEDONRA Changed On of Previous Change Type ItemPRAPREVCHGTYPON
P_RAPREVCHGTYPEITEMKEYFIELDSRA Previous Change Type Item Key FieldsPRAPREVCHGTPKFD
P_RAPREVIOUSCHANGETYPEITEMRA Previous Change Type ItemPRAPREVCHGTPITEM
P_RAPREVQTRRECGDREVNWTHDSPCRCYRA Get Recgd Revn of Prev Fiscal Yr QtrPRAPREVQTRRRINDC
P_RAPREVREVNPERPRORECNCLNKEYPrevious Recognized Revenue Per Prospective Recncln KeyPRAPREREVPROKEY
P_RAPRICEALLOCATIONDETAILSRA Price Allocation DetailsPRAPRICEALLOCDT
P_RAPRICEALLOCRELTDCHGTYPEDATARA Price Allocation Related Change Type DataPRAPRCALLOCDT
P_RAPRICEBYPERFOBLGNNAMERA Contractual Price by PerfOblgnPPRICEBYPOBNAME
P_RARECGDREVNBYBUSINESSPARTNERRA Recognized Revn by Business PartnerPRECOGDREVBYBP
P_RARECGDREVNBYCUSTRA Recognized Revenue by CustomerPRECOGDREVBYCUST
P_RARECGDREVNBYPERDCRCYCNVRSNRA Convert Recgd Revn to Display CrcyPRARRBYPERDCUR
P_RARECGDREVNBYPERFOBLGNNAMERA Recognized Revn by PerfOblgnPREVNBYPOBNAME
P_RARECGDREVNBYQTRWTHDSPCRCYRA Recgd Revn By Qtr With Dsp CrcyPRARRBYQTRINDC
P_RARECGDREVNBYYEARWTHDSPCRCYRA Recgd Revn By Year With Dsp CrcyPRARRBYYEARINDC
P_RARECGDREVNINFUTRCRCYCNVRSNConv Recgd Revn In Futr Perd to Dsp CrcyPRARRINFUTRCCON
P_RARECGDREVNINFUTUREBYPERIODRA Recognized Revn In Future QuarterPRARRINFUTRPERD
P_RARECNCLNKEYGRPDSTCTMAPPINGRA Recncln Key Group Distinct MappingPRAKEYGRPDSTMAP
P_RARECNCLNKEYGRPMAPPINGRA Recncln Key Group MappingPRAKYGRPMAP
P_RARECNCLNKEYWITHPROCHANGERecncln Key With Prospective ChangePRAKEYWITHPROCHG
P_RAREVENUESCHEDULEITEMDistinct and Compound POBPRAREVNSCHEDITEM
P_RAREVNAMTPERRECNCLNKEYGRPRA Revn Amt Values Per Recncln Key GrpPRAREVAMTKEYGRP
P_RAREVNEXPLDSTCTGROUPRA Revn Expl Distinct GroupPRAREVEXPDGRP
P_RAREVNEXPLITEMBASERA Revn Expl Item Base with RevenuePRAEXPLITMBASE
P_RAREVNEXPLITEMWITHREVNQTYRA Revn Expl Item with Revenue and QtyPRAEXPLITMWRQ
P_RAREVNEXPLMIGRATIONITEMRA Revenue Explanation Migration ItemPRAREMIGITEM
P_RAREVNEXPLMIGRATIONREVNRA Revenue Explanation Migration Item RevenuePRAREMIGREVN
P_RAREVNEXPLRECNCLNKEYGROUPRA Revn Expl Recncln Key GroupPRAREVEXPKEYGRP
P_RAREVNEXPLRECNCLNKEYINTMDGRPRA Revenue Explanation Reconciliation Key Intermediate GroupPRAREVEXPKEYIGRP
P_RASCHEDALLOCATEDAMTPERPERDRevenue Schedule: End and Delta Amount Per PeriodPRASALLOCATEDPRC
P_RASCHEDCONTRACTPOSTEDREVENUEPosted Revenue of ContractPRASCPSTDREV
P_RASCHEDCUMLTVEFFCTQTYPERPERDCumulative Effective Quantity Per PeriodPRASCEFFQTYP
P_RASCHEDCUMLTVEFFQTYCONDPERDCumulative Effective Quantity by Condition Type Per PeriodPRASCEFFQTYCP
P_RASCHEDCUMLTVPERFOBLGNQTYPERRevenue Schedule: Cumulative Amount of POB Per PeriodPRASCUMLVPOBQTYP
P_RASCHEDDEFRLITEMDELTAAMTRevenue Schedule: Delta amount of Deferral ItemPRASDEFIDELAMT
P_RASCHEDDEFRLITEMDELTAAMTPERDRevenue Schedule: Delta amount of Deferral Item Per PeriodPRASDEFIDELAMTP
P_RASCHEDDEFRLITEMDELTAQTYRevenue Schedule: Quantity of Deferral ItemPRASDEFIDELQTY
P_RASCHEDDEFRLITEMQTYRevenue Schedule: Quantity of Deferral ItemPRASDEFIQTY
P_RASCHEDDELTAEFFCTVQTYPERPERDDelta Effective Quantity Per PeriodPRASDELEFFQTYPP
P_RASCHEDDELTAINVCQTYPERKEYDelta Invoice Quantity Per Recon KeyPRASDELINVCQTYPK
P_RASCHEDDELTAINVCQTYPERPERDDelta Invoice Quantity Per PeriodPRASINVQTYPP
P_RASCHEDDISTINCTITEMRevenue Schedule: Distinct/Compound POBPRASCHEDDSTCTITM
P_RASCHEDDISTINCTPERFOBLGNRevenue Schedule: Distinct Performance ObligationIRASCHEDDSTCPOB
P_RASCHEDFULFILLMENTFulfillment Quantity by Recon KeyPRASCHEDFULFILL
P_RASCHEDFULFILLPERFOBLGNFulfillment Quantity by Performance ObligationPRASCHEDFULFILLP
P_RASCHEDITEMSUBDistinct and Non-distinct POBPRASCHEDITEMSUB
P_RASCHEDNONDISTCTALLOCATEDAMTRevenue Schedule: End and Delta Amount Per PeriodPRASNDALLOCAMT
P_RASCHEDNONDISTINCTPERDEXTENDExtend Fiscal Period of Non-distinct POBPRASNONDSTCTPRDE
P_RASCHEDNONDISTINCTPERIODFiscal Period of Non-distinct Performance ObligationPRASNONDSTCTPERD
P_RASCHEDPERDRELTDCHGTYPEITEMRA Revenue Schedule Period Related Change Type ItemPRASCHPDCHGTYP
P_RASCHEDPERFOBLGNRevenue Schedule: Compound Performance ObligationPRASCHEDPOB
P_RASCHEDPERFOBLGNAMTPERDRevenue Schedule: Amount of POB Per PeriodPRASPOBAMTP
P_RASCHEDPERFOBLGNPOSTDAMTPERDRevenue Schedule: Posted Amount of POB per PeriodPRASPOBPOSTAMTP
P_RASCHEDPERFOBLGNQTYPERDRevenue Schedule: Delta Quantity of POB per PeriodPRASPOBQTYP
P_RASCHEDPERIODFiscal Period of Non-distinct and Distinct POBPRASCEDPERIOD
P_RASCHEDPERIODCHGTYPEITEMKEYSThe Related Chg Type Item Keys of a Revn Sched PeriodPRASCHPDCHGTYPK
P_RASCHEDPERIODCOMPNDDISTINCTFiscal Period of Compound and Distinct POBPRASCEDPERIODCD
P_RASCHEDPOSTINGRevenue Schedule: Posted AmountPRASPOSTING
P_RASPLITQTYPERPRORECNCLNKEYRA Split Quantity Per Prospective Reconciliation KeyPRASPTQTYPROKEY
P_RASPLITREVNPERPRORECNCLNKEYRA Split Revenue Per Prospective Reconciliation KeyPRASPTREVPROKEY
P_RASUMFUTUREOPENREVENUESum future open revenue since toFiscalYearPeriodPRASFOR
P_RASUMREVENUEPERPERIODCalculate Sum Revenue Per PeriodPRASMRVNPRPRD
P_RATOTALEFFECTIVECOSTCalculate Sum Effective Cost for POBPRATATEFFCST
P_RATOTALFULFILLEDQTYTotal Fulfilled QuantityPRATOTFLFMTQTY
P_RATOTALINVOICEDAMOUNTRA Total Invoiced AmountPRATOLINVAMT
P_RATOTALINVOICEDQUANTITYRA Total Invoiced Quantity by Perf OblgnPRATOLINVQTY
P_RATOTALOPENAMOUNTTotal Open Amount of Perf. Oblign.PRATTOPNAMT
P_RATOTALOPENCOSTTotal Open Cost of Perf OblgnPRATATOPNCST
P_RATOTALOPENREVENUECalculate Total Open RevenuePRATTOPNRVN
P_RATOTALOPENREVNEVENTBASEDTotal Open Revenue of Event-Based Perf OblgnPRATTOPNRVNEVT
P_RATOTALOPENREVNTIMEBASEDTotal Open Revn of Time-Based Perf OblgnPRATTOPNRVNTM
P_RATOTALRECGDREVNBYBPRA Total Recgd Revn by BPPTREVNBYBP
P_RATOTALRECOGNIZEDCOSTCalculate Sum Recognized Cost for POBPRATTRGCST
P_RATOTALREVNBYPERFOBLGNNAMERA Total Recgd Revn by PerfOblg NamePTREVNBYPOBNM
P_RATOTALSUMREVENUECalculate Sum Revenue for POBPRATTSMRVN
P_RATOTINVCDAMTCOMPNDPERFOBLGNRA Total Invoiced Amt By Compound Perf OblgnRATOTINVAMTC
P_RATOTINVCDQTYAMTBYPERFOBLGNRA Total Invoiced Qty And Amount By Perf OblgnRATOTINVQTYAMT
P_RATOTRECGDREVNBYCUSTRA Total Recognized Revenue By CustomerPTREVNBYCUST
P_RATOTVALUEUPTORECNCLNKEYGRPRA Total Value Upto Recncln Key GrpPRATOTVALTOGRP
P_RAYRTODTEPERDREVNRA Period Deferral Item With Customer(YTD)PPERDRECGDREVN
P_RAYRTODTEPERDREVNBYCUSTRA Period Deferral Item By Customer(YTD)PPERDREVBYCUST
P_RAYRTODTEPERIODREVNBYBPRA Period Deferral Item By BP(YTD)PPERDREVBYBP
P_RAYRTODTERECGDREVNBYBPRA Deferral Item By BP(YTD)PREVBYBP
P_RAYRTODTERECGDREVNBYCUSTRA Deferral Item By Customer(YTD)PREVBYCUST
P_RAYRTODTERECGDREVNBYPERIODRA Group Recognized Revn By Perd(YTD)PRAYTDRRBYPERD
P_RAYRTODTEREVNBYPERFOBLGNNAMERA Deferral Item By PerfOblgnName (YTD)PREVBYPOBNAME
P_REVACCTGALLOCATEDAMTPERPERDAllocated Price Per POB Per PeriodPRAALLOCATEDPRC
P_REVERSEDBYIMPAIRMENQTRPOSTGPosting Entries Reversed by Impairment by QuarterPREVSEDQTRPOSG
P_REVERSEDBYIMPAIRMENTPOSTINGPosting Entries Reversed by ImpairmentPREVSEDPOSTNG
P_REVERSEDBYIMPAIRMENYRPOSTGPosting Entries Reversed by ImpairmentPREVSEDYRPOSG
P_TOTALLOCATEDEFFCTVAMTPERPERDTotal Effective Amt Per POB Per PeriodPPOBEFFCTVPERD

Other CDS Views