| C_NMBROFRACONTRACTSBYSTS | Number Of RA Contract By Status | CRACONTRBYSTS |
| C_RAALLOCATEDAMTDISTRDETAIL | RA Allocated Amount Distribution Detail | CRAADISTDTL |
| C_RACATCHUPBYCOMPANYCODE | Revenue Catch-up Amount | CRACUPBYCC |
| C_RACATCHUPNONDISTINCT | RA Catch-up of Non-Distinct Perf Oblgn | CRACATCHUPND |
| C_RACHANGEDOCUMENTITEM | Consumption RA Change Document Item | CRACHGDOCITEM |
| C_RACHANGETYPEITEMCHANGEHIST | RA Change Type Item Change History | CRACHGTYPCHGHIS |
| C_RACONFLICTEDATTRIBWORKLISTTP | Worklist for Conflicted Attributes | CRACONFLICTATTRB |
| C_RACONFLICTEDCONTRWORKLISTTP | Worklist for Conflicted Contract | CRACONFLICTCONTR |
| C_RACONTRACTBALANCEQUERY | Contract Balance | CRACONTRACTBALAQ |
| C_RACONTRACTUALPRCBYBPOVW | RA Contractual Price By BP Ovw | CPRICEBYBP |
| C_RACONTRACTUALPRCBYCUSTOVW | RA Contractual Price By Customer Ovw | CPRICEBYCUST |
| C_RACONTRBALANCEMOVEMENTQUERY | Contract Balance Movements | CRACONTRBALMVQ |
| C_RACONTRCHGRECDBYEFFCTVDATE | RA Contr Chg Record By Effctv Date | CRACONCHGRCDEFFD |
| C_RACONTRWITHPOSTEDBALANCE | Consumption RA Posted Contract Balance | CRACONTRBALANCE |
| C_RACONTRWITHPOSTEDBALANCETP | Consumption RA Posted Contract Balance | CRACONTRWPBTP |
| C_RAFLFMTBYEVENTDATEWITHREVN | RA Fulfillment By Event Date With Revn | CRAFLFMTWITHREVN |
| C_RAFLFMTWITHREVNNONDISTINCT | Flfmt by Date of Non-distinct Perf Oblgn | CRAFLFMTNONDIS |
| C_RAFULFILLMENTDOCNONDISTINCT | Flfmt Doc of Non-distinct Perf Oblgn | CRANONDFLFMTDOC |
| C_RAGLOBALFILTEROVW | RA Overview Page Filter Bar | CRAFILTEROVW |
| C_RAMANUALFULFILLMENTTP | Manual Fulfillment | CRAMANUALFLFMTTP |
| C_RAOPENREVENUEPERPERIODQUERY | Remaining Performance Obligations with Time Bands | CRAOPNRVNPRDQRY |
| C_RAPERFOBLGNAGGRGDFLFMTTP | Aggregated Fulfillment of Perf. Oblgn. | CRAAGGRGDFLFMTTP |
| C_RAPERFOBLGNCHGTYPEITMCHGHIST | RA Change Type Item Change History | CRACHGTYHIST |
| C_RAPERFOBLGNDOCUMENTFLOW | RA Performance Obligation Document Flow | CRAPERFDOCFLO |
| C_RAPERFOBLGNTODOCUMENTFLOW | Performance Obligation To Document Flow | CRAPERFTODOCF |
| C_RAPERFOBLGNTOREVNEXPLITEM | RA Perf Oblgn To Revenue Expl Item | CRAPERFOBLGNRVXP |
| C_RAPERFOBLGNWITHFREEZEDATE | Consumption RA Perf Oblgn Freeze Date | CRAPOBFREEZE |
| C_RAPERFOBLGNWITHTOCURPERDAMT | Consumption RA Perf Oblgn With Amt | CRAPERFOBLGNWAMT |
| C_RAPERFOBLGNWTHBALSHTACCOUNTS | RA Perf Oblgn Balance Sheet Accounts | CRABALSHTACCTS |
| C_RAPERFOBLGNWTHCNDNTYPEAMT | Consumption RA Condition Type Amt | CRACONDTYPEAMT |
| C_RAPERFOBLGNWTHTOCURPERDAMTTP | Consumption RA Perf Oblgn With Amt | CRAPOBWAMTTP |
| C_RAPERFORMANCEOBLIGATION | Manage Performance Obligation | CRAPERFOBLGN |
| C_RAPOSTINGITEMQUERY | Disaggregation of Revenue - Query | CRAPOSTITEMQUERY |
| C_RAPOSTPONEDCONDITIONOBJPG | Consumption of RAI Condition Item | CRAPOSTPONEDCOND |
| C_RAPOSTPONEDITEM | Manage Revenue Accounting Item | CRAPOSTPONEDRAI |
| C_RAPRCBYPERFOBLGNNAMEOVW | RA Price By Performance Obligation Name | CPRICEBYPOBNM |
| C_RAPRICEALLOCATIONDETAILS | RA Price Allocation Details | CRAPRICEALLOCDT |
| C_RARECGDREVNBYBPOVW | RA Recgd Revn by Business Partner Ovw | CREVNBYBP |
| C_RARECGDREVNBYCUSTOVW | RA Recognized Revenue by Customer Ovw | CREVNBYCUST |
| C_RARECGDREVNBYFLFMTTYPE | RA Recognized Revenue by Flfmt Type | CRAREVNBYFTYPE |
| C_RARECGDREVNBYQUARTEROVW | RA Recognized Revn By Quarter Overview | CRARRBYQTROVW |
| C_RARECGDREVNTRENDOVW | RA Recognized Revenue Trend Ovw | CRARRTRENDOVW |
| C_RAREVNBYPERFOBLGNNAMEOVW | Revenue By Performance Obligation Name | CREVNBYPOBNAME |
| C_RAREVNEXPLANATIONITEM | RA Revenue Explanation Item | CRAREVNEXPLITEM |
| C_RATOBECOMBINEDCONTRACT | Consumption RA To Be Combined Contracts | CRACONTRACTCOMBN |
| C_RATOTALOPENREVENUEQUERY | Remaining Performance Obligations ΓÇô Total Open Revenue | CRATTOPNRVNQRY |
| C_RAYRTODTERECGDREVNQUERY | Disaggregation of Recognized Revenue | CRAYTDRECOGDREVQ |
| C_REVENUEACCOUNTINGMAPPING | Consumption Revenue Accounting Mapping | CRAMAPPING |
| C_REVNACCTGSCHEDULE | Consumption Revenue Accounting Schedule | CRASCHEDULE |
| C_REVNACCTGSCHEDULEITEM | Consumption Revenue Acctg Schedule Item | CRASCHEDITEM |
| C_REVNACCTGSCHEDULEITEMSUB | Revenue Schedule: Subitem | CRASCHEDITEMS |
| ESH_N_PEROBLIGN | Anchor view -PEROBLIGN | ESH_L_PEROBLIGN |
| ESH_N_RACONTRACT | Anchor view -RACONTRACT | ESH_L_RACONTRACT |
| ESH_S_PEROBLIGN | Search view -PEROBLIGN | ESH_U_PEROBLIGN |
| ESH_S_RACONTRACT | Search view -RACONTRACT | ESH_U_RACONTRACT |
| E_RAPERFOBLGNCHANGETYPEITEM | Extension for Perf Oblgn Change Type | ERACHANGETYPEITM |
| E_RAPERFORMANCEOBLIGATION | Extension for RA Performance Obligation | ERAPERFOBLGN |
| E_RAPOSTPONEDITEM | Extension view for RAR Inbound Postponed Items | ERAPOSTPONEDITE1 |
| E_REVENUEACCOUNTINGCONTRACT | Extension view for RA Contract | ERACONTRACT |
| E_REVENUEACCOUNTINGPOSTING | Extension view for RA Posting | ERAPOSTING |
| I_DISCLOSURETIMEINTERVALTYPE | Time Interval Type for Disclosure | IDISLTMEINTVL |
| I_DISCLOSURETIMEINTVLTYPETEXT | Text of Time Interval Type of Disclosure | IDISLTMEINTVLT |
| I_DISCLOSURETIMEINTVLTYPEVH | Value Help of Time Interval Type | IDISLTMEINTVLVH |
| I_RAACCOUNTCATEGORY | Revenue Accounting Account Category | IRAACCTCAT |
| I_RAACCOUNTCATEGORYTEXT | Revenue Accounting Account Category Text | IRAACCTCATTEXT |
| I_RAACCOUNTINGPERIOD | RA Accounting Period | IRAACCTGPERD |
| I_RAALLOCATEDAMTDISTRDETAIL | RA Allocated Amount Distribution Detail | IRAADISTDTL |
| I_RABUSINESSRECONCILIATION | Revenue Accounting Business Recncln | IRABUSINESSRECON |
| I_RABUSRECNCLNDETWITHCNDNTYPE | Business Recncln with Condition Type | IRABIZRECONCDNTY |
| I_RABUSRECNCLNFORCONTRACT | Business Reconciliation Contract Info | IRABIZRECNCONTRT |
| I_RABUSRECNCLNFORPERFOBLGN | Business Reconciliation POB Info | IRABIZRECONPOB |
| I_RACATCHUPBYCOMPANYCODE | Revenue Catch-up Amount | IRACUPBYCC |
| I_RACATCHUPDISPLAYMODE | Display Mode of Revenue Catch-up | IRACUPDSPMODE |
| I_RACATCHUPDISPLAYMODETEXT | Description of Revenue Catch-up Display Mode | IRACUPDSPMODET |
| I_RACATCHUPDISPLAYMODEVH | Value Help Of Display Mode | IRACUPDSPMVH |
| I_RACATCHUPNONDISTINCT | RA Catch-up of Non-Distinct Perf Oblgn | IRACATCHUPND |
| I_RACHANGEDOCFIELDNAME | RA Change Doc Field Name | IRACHGDFNAME |
| I_RACHANGEDOCTABLENAME | RA Change Doc Table Name | IRACHGDTNAME |
| I_RACHANGEDOCUMENTITEM | Interface RA Contract Chg Doc Item | IRACHGDOCITEM |
| I_RACHANGETRANSACTIONCODE | RA Change Transaction Code | IRACHGTCODE |
| I_RACHANGETRANSACTIONCODETEXT | RA Change Transaction Code Text | IRACHGTCODETEXT |
| I_RACHANGETYPEITEMCHANGEHIST | RA Change Type Item Change History | IRACHGTYPCHGHIS |
| I_RACHGDOCFIELDNAMEVH | RA Chg Doc Item Field Name Value Help | RAFIELDNAMEVH |
| I_RACHGDOCITEMCREATEDBYUSERVH | RA Change Doc Created User Value Help | RACHGCRTBYUSRVH |
| I_RACHGDOCTABLENAMEVH | RA Chg Doc Item Table Name Value Help | RATABLENAMEVH |
| I_RACOMPANYCODESETTING | Revenue Accounting Company Code Setting | IRACOCDSETTING |
| I_RACONDITIONCATEGORY | Revenue Accounting Condition Category | IRACNDTNCTGY |
| I_RACONDITIONCATEGORYTEXT | Condition Category - Text | IRACNDTNCTGYTEXT |
| I_RACONFLICTEDATTRIBWORKLISTTP | Worklist for Conflicted Attributes | IRACONFLICTATTRB |
| I_RACONFLICTEDCONTRACTVH | Value Help of Conflicted RA Contract | IRACONFCONTRVH |
| I_RACONFLICTEDCONTRWORKLISTTP | Worklist for Conflicted Contract | IRACONFLICTCONTR |
| I_RACONTRACTBALANCECUBE | 116A Contract Balance: Cube View | IRACONTRBALCUBE |
| I_RACONTRACTCATEGORY | Revenue Accounting Contract Category | IRACONTRCAT |
| I_RACONTRACTCATEGORYTEXT | RA Contract Category Text | IRACONTRCATTEXT |
| I_RACONTRACTCHANGEDBYUSERVH | RA Contract Changed By User Value Help | RACONTRCHGEDBYVH |
| I_RACONTRACTCREATEDBYUSERVH | RA Contract Created By User Value Help | RACONTRCRTEDBYVH |
| I_RACONTRACTSTATUS | Revenue Accounting Contract Status | IRACONTRACTSTS |
| I_RACONTRACTSTATUSTEXT | Revenue Accounting Contract Status Text | IRACSTSTEXT |
| I_RACONTRACTSTATUSVH | Value Help of RA Contract Status | IRACSTATUSVH |
| I_RACONTRACTWITHMNLFLFMTVH | RA Contr With Mnl Flfmt Perf. Oblgn. VH | IRACONTRWMFVH |
| I_RACONTRACTWITHPERFOBLGNSTDVH | RA Contract Standard Value Help | IRACONWPOBSTDVH |
| I_RACONTRACTWITHPERFOBLGNVH | RA Contract Value Help | IRACONTRWPOBVH |
| I_RACONTRACTWITHPERFOBLGNVH_2 | RA 2.0 Contract Value Help | IRACONTRWPOBVH2 |
| I_RACONTRBALANCEDERIVATIONRULE | RA Contract Balance Derivation Rule | IRACONTRBALDRVTN |
| I_RACONTRBALANCEDRVTNRULETEXT | RA Contract Balance Derivation Rule Text | IRACTBALDRVTNTXT |
| I_RACONTRBALANCEMOVEMENTCUBE | Contract Balance Movements Cube View | ICONTRBALCUBE |
| I_RACONTRCHGRECDBYEFFCTVDATE | RA Contr Chg Record By Effctv Date | IRACONCHGRCDEFFD |
| I_RACONTRMANUALCHGBUSINESSRSN | RA Contr Business Reason for Manual Chg | IRACONTRBUSRSN |
| I_RACONTRMNLCHGBUSINESSRSNTEXT | RA Contr Business Rsn Text for Mnl Chg | IRABUSRSNTEXT |
| I_RACONTRMNLCHGBUSINESSRSNVH | Value Help of RA Contr Mnl Chg Bus Rsn | IRACONTRBUSRSNVH |
| I_RACONTRNEWNODELBYPERFOBLGNVH | RA 2.0 Contract Non-deleted Value Help | IRACONTNWNDELVH |
| I_RACONTRRECGDREVNTOCURPERD | RA Contr Recognized Revenue to Cur Perd | IRACTRREVTOCURP |
| I_RACONTRWITHPOSTEDBALANCE | Interface RA Posted Contract Balance | IRACONTRBALANCE |
| I_RACONTRWITHPOSTEDBALANCETP | RA Posted Contract Balance | IRACONTRWPBTP |
| I_RACURRENTACCOUNTINGPERIOD | Current Accounting Period | IRACURACCTGPERD |
| I_RADEFERRALITEMCATPERCNDNTYPE | RA Deferral Item Categoty | IRADFRITMCAT |
| I_RADEFERRALITEMWITHOUTINVOICE | RA Deferral Item Without Invoice Data | IRADEFITMWOINV |
| I_RADEFRLITEMFORDSPCRCYCUBE | Revenue Schedule Deferral Item - Cube | IRADEFRLITEMCUBE |
| I_RADEFRLITMCATPERCNDNTYPETEXT | RA Deferral Item Categoty Text | IRADFRITMCATTEXT |
| I_RAEXCHANGERATETYPEVH | Value Help of Exchange Rate Type | IRAEXCHRATETYPVH |
| I_RAFLFMTBYEVENTDATEWITHREVN | RA Fulfillment By Event Date With Revn | IRAFLFMTWITHREVN |
| I_RAFLFMTWITHREVNNONDISTINCT | Flfmt by Date of Non-distinct Perf Oblgn | IRAFLFMTNONDIS |
| I_RAFULFILLMENTDOCBYEVENTDATE | Fulfillment Mapping By Event Date | IFLFMTDOCBYDATE |
| I_RAFULFILLMENTDOCNONDISTINCT | Flfmt Doc of Non-distinct Perf Oblgn | IRANONDFLFMTDOC |
| I_RAFULFILLMENTMAPPING | Mapping Table for Fulfillment | IFLFMTMAPPG |
| I_RAFUNCTIONALAREAVH | RA Functional Area Value Help | IRAFUNCTAREAVH |
| I_RAINDICATORVH | Value Help of Indicator in RA | IRAINDICATORVH |
| I_RAINVOICETYPE | Revenue Accounting Invoice Type | IRAINVTYPE |
| I_RAINVOICETYPETEXT | Revenue Accounting Invoice Type Text | IRAINVTYPETEXT |
| I_RAITEMINVOICEITEMCAT | RA Item Invoice Item Category | IRAINVCAT |
| I_RAITEMINVOICEITEMCATTEXT | RA Item Invoice Item Category Text | IRAINVCATTXT |
| I_RAITEMINVOICEITEMCATVH | RA Item Invoice Item Category VH | IRAINVCATVH |
| I_RAITEMPOSTPONEMENTREASON | RA Item Postponement Reason | IRAPPNDRSN |
| I_RAITEMPOSTPONEMENTRSNTXT | Revenue Accounting Item Postponement Reason Text | IRAPPNDRSNTXT |
| I_RAITEMPOSTPONEMENTRSNVH | RA Item Postponement Reason VH | IRAPPNDRSNVH |
| I_RAITEMTYPE | Revenue Accounting Item Type | IRAITEMTYPE |
| I_RAITEMTYPETEXT | Revenue Accounting Item Type Text | IRAITEMTYPETEXT |
| I_RAITEMTYPEVH | Revenue Accounting Item Type Value Help | IRAITEMTYPEVH |
| I_RALOGICALSYSTEMVH | RA Logical System Value Help | IRALGCLSYSVH |
| I_RAMANUALFULFILLMENTTP | Manual Fulfillment | IRAMNLFLFMTTP |
| I_RAOPENREVENUEPERPERIODCUBE | I View for Periodic Open Revenue | IRAOPNRVNPRDCB |
| I_RAORDERHEADER | Revenue Accounting Order Header | IRAORDHEADER |
| I_RAPERFOBLGNAGGRGDFLFMTTP | Aggregated Fulfillment of Perf. Oblgn. | IRAAGGRGDFLFMTTP |
| I_RAPERFOBLGNCATEGORY | RA Performance Obligation Category | IRAPOBCAT |
| I_RAPERFOBLGNCATEGORYTEXT | RA Performance Obligation Category Text | IRAPOBCATTEXT |
| I_RAPERFOBLGNCATEGORYVH | RA Performance Obligation Category Value Help | IRAPOBCATVH |
| I_RAPERFOBLGNCHANGEDBYUSERVH | RA Perf Oblgn Changed By User Value Help | RAPOBCHGEDBYVH |
| I_RAPERFOBLGNCHANGETYPEITEM | RA Perf Oblgn Change Type Item | IRACHANGETYPEITM |
| I_RAPERFOBLGNCHGTYPEITMCHGHIST | RA Change Type Item Change History | IRACHGTYHIST |
| I_RAPERFOBLGNCREATEDBYUSERVH | RA Perf Oblgn Created By User Value Help | RAPOBCRTEDBYVH |
| I_RAPERFOBLGNDEFERRALMETHOD | Revenue Accounting Deferral Method | IRADEFERRALMTHD |
| I_RAPERFOBLGNDEFERRALMETHODTXT | RA Deferral Method Text | IRADEFMETHODTXT |
| I_RAPERFOBLGNDEFERRALMETHODVH | Value Help of Deferral Method | IRADDFRLMETHVH |
| I_RAPERFOBLGNDISTINCTTYPE | Revenue Accounting Distinct Type | IRADISTINCTTYPE |
| I_RAPERFOBLGNDISTINCTTYPETEXT | Revenue Accounting Distinct Type Text | IRADSTCTTYPETXT |
| I_RAPERFOBLGNDISTINCTTYPEVH | RA Distinct Type Value Help | IRADSTCTTYPEVH |
| I_RAPERFOBLGNDOCUMENTFLOW | RA Performance Obligation Document Flow | IRAPERFDOCFLO |
| I_RAPERFOBLGNEVENTTYPETEXT | Revenue Accounting Event Type Text | IRAEVENTTYPETEXT |
| I_RAPERFOBLGNFLFMTTYPE | Revenue Accounting Fulfillment Type | IRAFLFMTTYPE |
| I_RAPERFOBLGNFLFMTTYPETEXT | Fulfillment Type - Text | IRAFLFMTTYPETEXT |
| I_RAPERFOBLGNFLFMTTYPEVH | RA Fulfillment Type Value Help | IRAFLFMTTYPEVH |
| I_RAPERFOBLGNFLFMTTYPEVH_2 | RA Fulfillment Type Value Help | IRAFLFMTTYPEVH2 |
| I_RAPERFOBLGNINVCEFFCTTYPE | Revenue Accounting Invoice Effect Type | IRAPOBINVEFFTY |
| I_RAPERFOBLGNINVCEFFCTTYPETEXT | RA Invoice Effect Type Text | IRAPOBINVETTXT |
| I_RAPERFOBLGNMNLLYCHGDATTRIB | Manually Changed Attributes of Performance Obligation | IRAMNLLYCHGDATTR |
| I_RAPERFOBLGNSTARTDATETYPE | Revenue Accounting Start Date Type | IRASTARTDATETYPE |
| I_RAPERFOBLGNSTARTDATETYPETEXT | RA Start Date Type Text | IRASTDTYPETEXT |
| I_RAPERFOBLGNSTARTDATETYPEVH | RA Start Date Type Value Help | IRASTARTDATETPVH |
| I_RAPERFOBLGNSTATUS | RA Performance Obligation Status | IRAPOBSTATUS |
| I_RAPERFOBLGNSTATUSTEXT | Performance Obligation Status - Text | IRAPOBSTATUSTEXT |
| I_RAPERFOBLGNSTATUSVH | RA Perf Oblgn Status Value Help | IRAPOBSTATUSVH |
| I_RAPERFOBLGNTOREVNEXPLITEM | RA Perf Oblgn To Revenue Expl Item | IRAPERFOBLGNRVXP |
| I_RAPERFOBLGNWITHFREEZEDATE | RA Performance Obligation Freeze Periods | IRAPOBFREEZE |
| I_RAPERFOBLGNWITHOUTACCTASSGMT | RA Perf Oblgn Without Acct Assgmt | IRAPOBWHOACTASG |
| I_RAPERFOBLGNWITHTOCURPERDAMT | Interface RA Perf Oblgn With Amt | IRAPERFOBLGNWAMT |
| I_RAPERFOBLGNWTHBALSHTACCOUNTS | RA Perf Oblgn Balance Sheet Accounts | IRABALSHTACCTS |
| I_RAPERFOBLGNWTHCNDNTYPEAMT | Interface RA Condition Type Amt | IRACONDTYPEAMT |
| I_RAPERFOBLGNWTHTOCURPERDAMTTP | RA Perf Oblgn With Amt | IRAPOBWTCPAMTTP |
| I_RAPERFOBLIGATIONEVENTTYPE | Revenue Accounting Event Type | IRAEVENTTYPE |
| I_RAPERFOBLIGATIONEVENTTYPEVH | Value Help of RA Event Type | IRAEVENTTYPEVH |
| I_RAPERFOBLIGATIONTYPEVH | Value Help of Perf Oblgn Type | IRAPOBTYPEVH |
| I_RAPERFORMANCEOBLIGATION | RA Performance Obligation | IRAPERFOBLGN |
| I_RAPERFORMANCEOBLIGATIONTP | Manage Performance Obligation TP | IRAPERFOBLGTP |
| I_RAPERFORMANCEOBLIGATIONTYPE | RA Performance Obligation Type | IRAPOBTYPE |
| I_RAPOSTEDBALANCEPERCONTRACT | Interface RA Posted Balance Per Contract | IRACONTRBALAMT |
| I_RAPOSTINGCATEGORY | Revenue Accounting Posting Category | IRAPOSTINGCAT |
| I_RAPOSTINGCATEGORYTEXT | Revenue Accounting Posting Category Text | IRAPOSTCATTEXT |
| I_RAPOSTINGITEMCUBE | Revenue Schedule Posting Item - Cube | IRAPOSTITEMCUBE |
| I_RAPOSTINGWITHOUTACCTASSGMT | Posting Without Acct Assgmt | IPOSTWHOACTASG |
| I_RAPOSTLEVELOFCONTRACTBALANCE | RA Contract Balance Post Level | IRACTBALPOSTLVL |
| I_RAPOSTLEVELOFCONTRACTBALTEXT | RA Contract Balance Post Level Text | IRACTBALPSTLVTXT |
| I_RAPOSTPONEDCONDITIONITEM | RAR Inbound Postponed Condition Items | IRAPOSTPONEDCO |
| I_RAPOSTPONEDITEM | RAR Inbound Postponed Item | IRAPOSTPONEDITE1 |
| I_RAPOSTPONEDMAINITEM | RAR Inbound Postponed Main Items | IRAPOSTPONEDMI |
| I_RAPRICEALLOCATIONDETAILS | RA Price Allocation Details | RAPRICEALLOCDT |
| I_RAPROCDREVNACCTITEM | Revenue Accounting Processed RAI | IRAPROCDRAI |
| I_RARECNCLNKEYSTATUSTEXT | RA Reconciliation Key Status Text | IRAKEYSTATUSTEXT |
| I_RARECONCILIATIONKEYSTATUS | RA Reconciliation Key Status | IRARECNCLNKEYSTS |
| I_RAREPORTCATEGORY | Revenue Accounting Report Category | I_RAREPORTCAT |
| I_RAREPORTCATEGORYTEXT | The name of RA Report Category | I_RAREPORTCATTXT |
| I_RAREPORTINGPERDOPERATOR | Reporting Period Operator | IRARPTGPERDOPTR |
| I_RAREPORTINGPERDOPERATORTEXT | Text of Reporting Period Operator | IRAREPORTPERDTXT |
| I_RAREVENUEADJUSTREASONTEXT | RA Revenue Adjustment Reason Text | IRAREVNADJRSNTXT |
| I_RAREVENUESCHEDULEITEM | Revenue Schedule: Distinct and Compound POB | IRAREVNSCHEDITEM |
| I_RAREVNEXPLANATIONITEM | RA Revenue Explanation Item | IRAREVNEXPLITEM |
| I_RASCHEDULENONDISTINCTITEM | Revenue Schedule: Non-distinct POB | IRASCHEDNDSTCITM |
| I_RASNDGCOMPDOCITEMTYPETEXT | Revenue Accounting Source Document Type Text | IRASRCDOCTYPTEXT |
| I_RASNDGCOMPDOCUMENTITEMTYPE | Revenue Accounting Source Document Type | IRASRCDOCTYPE |
| I_RASNDGCOMPDOCUMENTITEMTYPEVH | Revenue Accounting Source Document Type Value Help | IRASRCDOCTYPEVH |
| I_RATOBECOMBINEDCONTRVH | Value Help of To Be Combined RA Contract | IRACOMBCONTRVH |
| I_RATOTALOPENREVENUECUBE | I View for Total Open Revenue | IRATTOPNRVNCB |
| I_REVENUEACCOUNTINGCONTRACT | Revenue Accounting Contract | IRACONTRACT |
| I_REVENUEACCOUNTINGINVOICE | Revenue Accounting Invoice | IRAINVOICE |
| I_REVENUEACCOUNTINGMAPPING | Revenue Accounting Mapping | IRAMAPPING |
| I_REVENUEACCOUNTINGPOSTING | Revenue Accounting Posting | IRAPOSTING |
| I_REVNACCTGACCRRUN | Revenue Accounting Accrual Run | IRAACCRRUN |
| I_REVNACCTGCHANGETYPE | Revenue Accounting Change Type | IRACHANGETYPE |
| I_REVNACCTGCHANGETYPETEXT | Revenue Accounting Change Type Text | IRACHANGETYPETXT |
| I_REVNACCTGCONTRACTENHANCED | Revenue Contract With Aggregated Amount | IRACONTRENHCD |
| I_REVNACCTGDEFERRALITEM | Revenue Accounting Deferral Item | IRADEFERRALITEM |
| I_REVNACCTGFULFILLMENT | Revenue Accounting Fulfillment | IRAFULFILLMENT |
| I_REVNACCTGINVOICEMAPPING | Revn Acctg Invoice Mapping | IRAINVMAPPG |
| I_REVNACCTGRECONCILIATIONKEY | Revenue Accounting Reconciliation Key | IRARCNCLTNKEY |
| I_REVNACCTGREVENUEADJUSTREASON | RA Revenue Adjustment Reason | IRAREVNADJREASN |
| I_REVNACCTGSCHEDULE | Composite Revenue Accounting Schedule | IRASCHEDULE |
| I_REVNACCTGSCHEDULEITEM | Composite Revenue Acctg Schedule Item | IRASCHEDITEM |
| I_REVNACCTGSENDERCOMPONENT | RA Source Sender Component | IRASRCCOMP |
| I_REVNACCTGSENDERCOMPONENTTEXT | RA Source Document Component Text | IRASRCCOTEXT |
| I_REVNACCTGSENDERCOMPONENTVH | RA Source Sender Component Value Help | IRASRCCOMPVH |
| P_CARRYFORWARDANDDELTAPOSTING | Posting Entries for Carry-Forward and Delta Data | RACUMLDELTA |
| P_CARRYFORWARDANDDELTAQTRPOSTG | Carry Forward and Delta Posting on Quarter Level | RACUMLDELTAQTR |
| P_CARRYFORWARDANDDELTAYRPOSTG | Carry Forward and Delta Posting on Year Level | RACUMLDELTAYR |
| P_CARRYFORWARDPOSTING | Posting Entries of Carry-forward | PRACARRYFWDPST |
| P_CARRYFWDANDDELTAPOSTGBYQTR | Carry Forward and Delta Posting on Quarter Level | PRAPOSTGCFDQTR |
| P_CARRYFWDANDDELTAPOSTGBYYR | Carry Forward and Delta Posting on Year Level | PRAPOSTGCFDYR |
| P_COMPNDPERFOBLGNAMTTOCURPERD | RA Compound Perf Oblgn Amt To Cur Perd | RACPERFOBLGNAMT |
| P_CONFLICTEDCONTRPENDINGDAYS | Pending Days for Conflicted Contracts | PRACONPENDINGDTE |
| P_CONTRACTBALANCEMOVEMENTALL | All Entries for Contract Balance Movement | PCONTRBALMVALL |
| P_CONTRACTBALANCEMVTBYQTR | Entries with Delta Amount in Continuous Quarters | PMTCONTPERDSQ |
| P_CONTRACTBALANCEMVTBYYEAR | Entries with Delta Amount in Continuous Years | PMTCONTYR |
| P_CONTRBALREFTOIMPRMTOFASTQTR | Contract Balance Entries by Reference | PCONTRBALIMPQ |
| P_CONTRBALREFTOIMPRMTOFASTYR | Contract Balance Entries by Reference | PCONTRBALIMPY |
| P_CONTRBALWTHAMTFORMULTICAT | Columns Building with Delta Amount for Multiple Categories | PAMTMULTCAT |
| P_CONTRBALWTHAMTFORMULTICATQTR | Columns Building with Delta Amount for Multiple Categories | PAMTMULTCATQ |
| P_CONTRBALWTHAMTFORMULTICATYR | Columns Building for Multiple Categories | PAMTMULTCATY |
| P_CONTRBALWTHREFTOIMPRMTOFAST | Contract Balance Entries by Reference | RACONTRBALIMP |
| P_CONTRBALWTHREFTOPOSTMODE | Contract Balance Entries by Reference to Post Mode | PCONTRREFMODE |
| P_CONTRBALWTHREFTOPOSTMODEQTR | Contract Balance Entries by Reference to Post Mode | PCONTRREFMODEQ |
| P_CONTRBALWTHREFTOPOSTMODEYR | Contract Balance Entries by Reference to Post Mode | PCONTRREFMODEY |
| P_CONTRLBLTYASTWTHREFTOIMPRMT | CL/CA with Reference to Impairment of Asset | PCLCAREFIMP |
| P_DELTAAMTINCUMLTVCONTNSPERDS | Entries with Delta Amount in Continuous Periods | PRAMTCONTPERDS |
| P_FLFMTMAPPGWITHRECNCLNKEYGRP | Fulfillment Mapping Item With Reconciliation Key Group | PFLFMTMAPKEYGRP |
| P_NMBROFCOMPNDPERFOBLGNBYCONTR | Number of Compnd Perf. Oblgn. By Contr | PNOCOMPPOBBYCON |
| P_PERFOBLGNCREATIONTIME | Creation Time of Performance Obligation | PRAPOBCRTTIME |
| P_POSTGENTRSREFTOPOSTMODEQTR | Posting Entries with Reference to Impairment of Asset | POSTENTYSIMPQ |
| P_POSTGENTRSREFTOPOSTMODEYR | Posting Entries with Reference to Impairment of Asset | POSTENTYSIMPY |
| P_POSTGENTRSWTHREFTOPOSTMODE | Posting Entries with Reference to Impairment of Asset | PPOSTENTYSIMP |
| P_RAACCOUNTINGPERIOD | RA Accounting Period | PRAACCTGPERD |
| P_RAAGGRGDFLFMTTOCURPERDBYPOB | Aggregd Flfmt Till Current Period By POB | PAGGRGDFLFMTPOB |
| P_RAAGGRGDFULFILLEDQTYBYEVTDTE | RA Aggregated Fulfilled Quantity By Event Date | PRAFLFMTBYEVTDTE |
| P_RABUSRECNCLNDETWITHCNDNTYPE | Business Reconciliation Detail with Condition Type | PRABIZRECONCDNTY |
| P_RABUSRECNCLNDETWITHHEADERID | Business Reconciliation Detail with Header id | PBIZRECOHEADERID |
| P_RABUSRECNCLNFORCONTRACT | Business Reconciliation Contract Info | PRABIZRECNCONTRT |
| P_RABUSRECNCLNFORPERFOBLGN | Business Reconciliation POB Info | PRABIZRECONPOB |
| P_RABUSRECNCLNPOSTDAMTFORCONTR | Posted Amount of Contract Level in Business Reconciliation | PRABRPSTCONTR |
| P_RABUSRECNCLNWITHUNQCNDNTYPE | Business Reconciliation Detail with Condition Type | PBIZRECOUNQCDNTY |
| P_RACATCHUPAMOUNTBYPERIOD | 116C: Catch-up Amount By Period | PRACUPAMTPERD |
| P_RACATCHUPCHANGETYPEITEM | 116C: Change Type Item | PRACUPCHGTYPEITM |
| P_RACATCHUPCHANGETYPEPERIOD | 116C: Schedule of POB Change Type With Period Info | PRACUPCHGTYPPERD |
| P_RACATCHUPDEFERRALITEM | 116C: Deferral Item | PRACUPDEFRLITM |
| P_RACATCHUPDEFERRALITEMBYQTR | 116C: Deferral Item By Quarter | PRACUPDERLFITMQ |
| P_RACATCHUPITEMPERIOD | 116C: Catch-up item of period | PRACUPITMPERD |
| P_RACHANGEDOCUMENTITEM | RA Contract Change Document Item | PRACHGDOCITEM |
| P_RACHANGETYPEITEMCHANGEHIST | RA Change Type Item Change History | PRACHGTYPCHGHIS |
| P_RACHGEFFCTVDATEWITHDSTCTKEY | RA Effctv Date with Dstct Recncln Key | P_RACHGEDWDRKEY |
| P_RACHGEFFCTVDATEWITHRECONKEY | RA Change Effectv Date With Recncln Key | RACHGEDWHRKEY |
| P_RACHGTYPEITEMDSTCTEFFCTVDATE | RA Chg Type Item with Dstct Effctv Date | RACHGTIDSTED |
| P_RACHGTYPEITEMPERKEYGROUP | RA Change Type Item of Each Reconciliation Key Group | PRACTYPEKEYGRP |
| P_RACHGTYPEITEMWITHKEYGROUPID | RA Change Type Item with Recncln Key Group Id | PRACTYPEKEYGROUP |
| P_RACHGTYPEITEMWITHLTSTCONTRID | RA Change Type Item With Latest Contract Id | PARCHGTYPWLTCT |
| P_RACHGTYPEITEMWITHRECONCLNKEY | RA Change Type Item With Reconcln Key | PRACHGTYPEWRKEY |
| P_RACHGTYPEITEMWITHSPLITDATA | RA Change Type Item With Split Data | PRACHGTYPWSPTD |
| P_RACHGTYPEPREVLTSTRETROCHANGE | RA Chg Type Previous Latest Retro Chg | PRACHGTYPPLRCHG |
| P_RACOMPANYCALENDAR | Calendar by Company Code | PRACOMPANYCALEN |
| P_RACONFLICTEDCONTRCHANGEDATE | Change Date for Conflicted Contract | PRACONTRCHGDTE |
| P_RACONTRACTBALANCE | 116A Contract Balance | PRACONTRACTBALAN |
| P_RACONTRACTBALANCEALL | 116A Contract Balance | PRACONTRBALANA |
| P_RACONTRACTBALANCEBYQUARTER | 116A Contract Balance | PRACONTRBALBYQR |
| P_RACONTRACTBALANCEBYYEAR | 116A Contract Balance | PRACONTRBALBYYR |
| P_RACONTRACTBYSTATUS | Number Of RA Contract By Status | PRACONTRBYSTS |
| P_RACONTRACTCOSTCURRENCY | RA Contract Cost Currency from Deferral Item | PRACONTRCOSTCRCY |
| P_RACONTRACTFORCHANGEITEM | Map Contract ID for Change Item | PRACONTRCHG |
| P_RACONTRACTOPERATIONALDOC | RA Contract Operational Document | PRACONTOPEDOC |
| P_RACONTRACTPOSTEDAMT | RA Contract Posted Amount | PRACONTRPOSTAMT |
| P_RACONTRACTPOSTEDAMTAGGR | RA Contract Aggregation of Posted Amt | PRAPOSTEDAMTAGGR |
| P_RACONTRACTPOSTEDAMTBILL | RA Posted Amt Including Billed Rbl | PRAPOSTEDAMTBILL |
| P_RACONTRACTPOSTEDAMTRBL | RA Posted Amt Including Receivable | PRAPOSTEDAMTRBL |
| P_RACONTRACTPOSTEDAMTSEMIBILL | RA Posted Amt including Semi Billed Rbl | PRAPSTEDAMTSBILL |
| P_RACONTRACTPOSTEDREVENUE | RA Contract Total Posted Revenue | PRACPOSTEDREVN |
| P_RACONTRACTRECOGNIZEDREVENUE | RA Contract Total Recognized Revenue | PRACRECOGREVN |
| P_RACONTRACTTOTALCOST | RA Contract Total Cost | PRACONTRTOLCOST |
| P_RACONTRACTUALPRCBYEFFCTVDATE | RA Contractual Price By Effective Date | PRACONTPRCEFFDAT |
| P_RACONTRACTUALPRICEBYBP | RA Contractual Price by Business Partner | PPRICEBYBP |
| P_RACONTRACTUALPRICEBYCUST | RA Contractual Price By Customer | PPRICEBYCUST |
| P_RACONTRACTUALPRICEWITHCUST | RA Contractual Price With Customer | PPRICEWTHCUST |
| P_RACONTRACTVERSION | RA Contract Version | PRACONTRVERSION |
| P_RACONTRACTWITHPERFOBLGNSTDVH | RA Contract Standard Value Help | PRACONWPOBSTDVH |
| P_RACONTRBALFISCALPERIODSEL | 116A: Selected Fiscal Period | PRACNBLFIPERDS |
| P_RACONTRBALFISCALQUARTERSEL | Selected Fiscal Quarter | PRACNBLFIQTR |
| P_RACONTRBALFISCALYEARSEL | 116A: Selected Fiscal Year | PRACNBLFIYEARS |
| P_RACONTRBALMVTPOSTGAMOUNTQTR | Posting Amount with Carry Forward | PRACBMPOSTGQ |
| P_RACONTRBALMVTPOSTGAMOUNTYR | Yearly Posting Amount with Carry Forward | PRACBMPOSTGY |
| P_RACONTRCHGRECDPREVEFFCTVDATE | RA Contr Chg Recd With Prev Effctv Date | PRACONCHGPREVEF |
| P_RACONTRPERDWITHHIGHLVLID | RA Contract Period With Related High Level Perf Oblgn Id | PRACONTRPDHID |
| P_RACONTRPOSTEDAMTUNBILL | RA Posted Amount Including Unbilled Rbl | PRAPSTEDAMTUNBIL |
| P_RACONTRTOTRECOGNIZEDREVENUE | RAC Total Recognized Revenue | PRACTOTRECGDREVN |
| P_RACONTRWITHMAPOB | Contract with Manual Fulfillment POB | PMANUALFLFMTCONT |
| P_RACONTRWITHNONACQNCOSTPOB | RA Contract with non acquisition cost perf oblgn | PRACONTRWNACPOB |
| P_RACONTRWITHPOSTEDBALANCE | Contract With Posted Balance | PCONTRBALANCE |
| P_RACUMEFFQTYCONDPERPERIOD | Cumulative Effective Quantity With Condition Type Per Period | PCMEFFQTYCONDPRD |
| P_RACUMEFFQTYPERPERIOD | Cumulative Effective Quantity With Condition Type Per Period | PCUMEFFQTYPRD |
| P_RACUMEFFQTYUPTOKEYGRPBYCNDN | RA Cum. Effctv Qty Upto Key Grp By Cndn | PRACEQTOKEYGBYC |
| P_RACUMFULFILLEDQTYPERPERD | POB Effective Quantity per Period | PCUMFFQTYPERID |
| P_RACUMLTVEFFCTVQTYUPTOKEYGRP | RA Cumltv Effctv Qty Upto Key Group | PRACEQTOKEYGRP |
| P_RACUMLTVFLFMTBYEVENTDATE | RA Cumulative Fulfillment By Event Date | PRACUMLTVFLFMT |
| P_RACUMLTVFULFILLCOMPNDDSTCT | Cumulative Fulfillment of Distinct and Compound POB | PRASCHEDCFILLCD |
| P_RACUMLTVFULFILLEDQTYNONDSTCT | Non-Distinct Cumulative Fulfilled Qty by Compound Event Date | PRACUMFLFQTYND |
| P_RACUMLTVFULFILLNONDSTCT | Cumulative Fulfillment of Non-distinct POB | PRASCHEDCFILLND |
| P_RACUMLTVFULFILLPERFOBLGNPERD | Cumulative Fulfillment Quantity Per Period | PRASCHEDCFILLPP |
| P_RACUMLTVPOSTEDAMOUNTBYYR | 116A Contract Balance: Cumulative Ending Amount | PRACULVPSTAMTYR |
| P_RACUMLTVPOSTEDAMOUNTQUARTER | 116A Contract Balance: Cumulative Ending Amount | PRACULVPSTAMT |
| P_RACUMLTVPOSTEDAMOUNTSELECTED | 116A Contract Balance: Cumulative Ending Amount | PRACULVPSTAMTS |
| P_RACUMLTVRECEIVABLEAMOUNTBYYR | 116A: Cumulative Amount of Receivable | PRACULVRBLAMTYR |
| P_RACUMLTVRECEIVABLEAMOUNTSELD | 116A: Cumulative Amount of Receivable | PRACULVRBLAMTS |
| P_RACUMLTVRECEIVABLEAMTBYQTR | 116A: Cumulative Amount of Receivable | PRACULVRBLAMTQTR |
| P_RACUMLTVRECGDREVNPERPERD | Cumltv Fulfilled Qty and Recongized Revn | PRACUMLTVPERD |
| P_RADATAVALIDATIONFORCONTRACT | Data Validation flag for Contract Level | PRDATAVLIDCONTRT |
| P_RADATAVALIDATIONFORPOB | Data Validation flag for POB Level | PRDATAVLIDPOB |
| P_RADEFERRALITEMAMOUNTDATA | RA Deferral Item Amount Data | PRADEFITMAMT |
| P_RADEFERRALITEMPERIOD | Fiscal Year and Period of Deferral Item | PRADEFRLITMPERD |
| P_RADEFITEMPERPERD | All Periods in Defitem for one POB | PDEFITEMPERD |
| P_RADEFITEMWITHLTSTCONTRACTID | RA Deferral Item With Latest Contract Id | PRADEFITMWHCTR |
| P_RADEFRLITEMAGGRGDBYPERIOD | RA Group Deferral Item By Period | PRADEFITEMBYPERD |
| P_RADEFRLITEMBYFLFMTTYPE | RA Deferral Item by Fulfillment Type | PRADITEMBYFTYPE |
| P_RADEFRLITEMBYFLFMTTYPE2 | RA Defrl Item by Fulfmt Type Crcy Cnvrsn | PRADITEMBYFTYPE2 |
| P_RADEFRLITEMBYFLFMTTYPE3 | RA Defrl Item by Fulfmt Type Dsp Crcy | PRADITEMBYFTYPE3 |
| P_RADEFRLITMMAXRECONCLNPERPERD | Max Key from Defitem Per POB Per Perd | PRADEFMAXKEY |
| P_RADELTAFULFILLEDQTYNONDSTCT | Non-Distinct Delta Fulfilled Quantity by Compound Event Date | PRADELAFLFQTYND |
| P_RADELTAREVENUEAMOUNTALL | 116A: Delta Amount of All Recognized Revenue | PRADELREVNAMTA |
| P_RADELTAREVENUEAMOUNTBYYEAR | 116A: Delta Amount of All Recognized Revenue | PRADELREVNAMTYR |
| P_RADELTAREVENUEAMOUNTQUARTER | 116A: Delta Amount of All Recognized Revenue | PRADELREVNAMTQTR |
| P_RADELTAREVENUEAMOUNTSELECTED | 116A: Delta Amount of Recognized Revenue | PRADELREVNAMTS |
| P_RADELTAVALUEPERRECNCLNKEYGRP | RA Delta Value Per Recncln Key Group | PRADELTAVPERGRP |
| P_RADISTINCTCONTRCHNGTYPEITEM | RA Distinct Contract Change Type Item | PRADISCONCHGTYP |
| P_RAEFFCTVFLFMTWITHCONTRACTID | Effective Fulfillment with Contract Id | PRAEFFCTVFLFMT |
| P_RAEFFCTVFLFMTWITHCONTRIDEVT | Effective Flfmt of Event-Based Compound and Distinct POBs | PRAEFFCTVFLFEVT |
| P_RAEFFCTVFULFILLMENTCOMPOUND | Effective Fulfillment of Compound POBs | PRAEFFCTVFLFMTC |
| P_RAEFFCTVQTYPERKEYGROUPBYCNDN | RA Effctv Qty per Key Grp by Cndn Type | PRAEQKEYGRPBYCDN |
| P_RAEFFECTIVECHGTYPEITEMFORHIS | RA Effective Change Type Item Used for Showing History | PRAEFFCTYPEHIS |
| P_RAEFFECTIVECHGTYPEITEMS | RA Effective Change Type Items | PRAEFFCHGTYPE |
| P_RAEFFECTIVEQTYPERPERIOD | Effective Quantity Per Period | PRAEFFQTYPERIOD |
| P_RAFISCALPERIOD | Fiscal Period | PRAFISCALPERD |
| P_RAFISCALYEAR | Revenue Accounting Fiscal Year | PRAFISCALYEAR |
| P_RAFISCALYEARPERIOD | Revenue Accounting Fiscar Year Period | PRAFYEARPERIOD |
| P_RAFLFMTBYEVTDTEWITHFLTGREVN | RA Fulfillment By Event Date With Floating Revenue | PRAFLFMTFLTGREVN |
| P_RAFLFMTBYEVTDTEWITHREVN | RA Fulfillment By Event Date With Revenue | PRAFLFMTWITHREVN |
| P_RAFLFMTBYEVTDTEWITHRNDNGREVN | Fulfillment by Event Date with Rounding Revenue | PRARNDNGREVN |
| P_RAFLFMTDTEWITHRECNCLNKEYGRP | Fulfillment with Recon Key Group | PRAFLFMTMAXKEY |
| P_RAFLFMTRECNCLNKEYGRPCOMPND | Flfmt with Date by Recncln Key Grp for Compnd Perf Oblign | PRAFLFMTKEYCOM |
| P_RAFLFMTRECNCLNKEYINTMDGROUP | RA Fulfillment Recon Key Group | PRAFULKEYIMDGRP |
| P_RAFLFMTREVNHIGHLVLPERFOBLGN | Fulfillment with Revenue Grouped by High-level Perf Oblgn | PRAREVNHILVL |
| P_RAFLFMTWITHMAXDATEANDTOTREVN | RA Fulfillment With Max Event Date And Total Revenue | PRAFLFMTBYKEY |
| P_RAFLMTRECNCLNKEYGROUP | RA Fulfillment Recon Key Group | PRAFULKEYGRP |
| P_RAFULFILLEDQTYAFTERMIGRATION | Fulfilled quantity including contract migration | PRAFULQTYAFTMIG |
| P_RAFULFILLEDQTYBYEVTDTETIME | Aggregated Fulfilled Qty By Event Date of Time Based POBs | PRAFLFMTBYEVDTET |
| P_RAFULFILLEDQTYPERKEYGRP | RA Fulfilled Qty Per Recncln Key Group | PRAFQTYPERGRP |
| P_RAFULFILLEDQTYPERPERD | Fulfilled and Effective Qty Per Perd | PRAFFQTYPERPERD |
| P_RAFULFILLEDQTYUPTOCURPERD | RA Perf Oblgn Fulfilled Quantity | RAFULFILLEDQTY |
| P_RAFULFILLMENTBYGROUP | RA Fulfillment By Group GUID | PRAFULGROUP |
| P_RAFULFILLMENTDOCNONDISTINCT | Flfmt Doc of Non-distinct Perf Oblgn | PRANONDFLFMTDOC |
| P_RAFULFILLMENTWITHCONTRACTID | RA Fulfillment With Contract Id | PRAFULWITHCTR |
| P_RAHIGHLVLPERFOBLGNAMT | RA High Level Perf Oblgn Amount | RAHILVLAMT |
| P_RAHIGHLVLPERFOBLGNREVNAMT | RA Revenue Amount by High Level Performance Obligation | PRAHLVLREVAMT |
| P_RAHIGHLVLREVNAMTPERKEYGROUP | RA Revenue Amount Per Recncln Key Group by High Level POB | PRAHLVLREVAMTGRP |
| P_RAHIGHLVLREVNEXPLITEMBASE | RA Revenue Explanation Item Base by High Level Perf Oblgn | PRAHILVLEXPLITMB |
| P_RAHIGHLVLSPLITREVNPERPROKEY | RA Split Revn of Per Prospective Recncln Key by High Lvl POB | PRAHLSPTREVPKEY |
| P_RAINTMDTOTVALUEUPTOKEYGRP | RA Total Value up to Recncln Key Grp Without Migration Item | PRAIMTOTVALTOGRP |
| P_RAINVCANDFULFILLEDQTYPERKEY | Invoiced and Fulfilled Quantity Per Key | PRAINVFFQTYBYKEY |
| P_RAINVCANDFULFILLEDQTYPERPERD | Invoiced and Fulfilled Quantity Per Perd | PRAINVFFQTYPERD |
| P_RAINVOICEDQTYUPTOCURPERD | RA Perf Oblgn Invoiced Qty | RAINVCDQTY |
| P_RALATESTCHGTYPEITEMBYPERIOD | RA Latest Change Type Item by Period | PRALTSTCTYPBYPD |
| P_RALATESTFLFMTPEREVTDTECOMPND | Compound Fulfillment with Max Creation Time Per Event Date | PRAMAXFLFCOM |
| P_RALIABILITYASSETFORCONTRACT | Liability Asset flag for Contract Level | PRLIABASETCONTRT |
| P_RALTSTCHGTYPEDTETMEBYPERIOD | RA Latest Change Type Item Date Time by Period | PRALTSTCTYPEDT |
| P_RANMBROFCONFLICTEDPERFOBLGNS | Number of Conflicted Performance Obligations | PRANUMCONFLTPOBS |
| P_RANONDSTCTCUMLTVFLFMT | Non-distinct Cumulative Fulfillment By Compound Event Date | PRANONCUMFLFMT |
| P_RANONDSTCTDELTAFULFILLEDQTY | Non-distinct Delta Fulfillment By Compound Event Date | PRANONDELTAFLFMT |
| P_RANONDSTCTFLFMTRECNCLNKEYGRP | Non-distinct Fulfillment Reconciliation Key Group | PRANONDSTCTFLFMT |
| P_RANONDSTCTPERDPERCOMPNDGROUP | RA Non-distinct Perf Oblgn Full Periods Within Compound Grp | PRANDPERDPERCG |
| P_RANONDSTCTPERDRELTDCHGTYPE | RA Non-distinct Perf Oblgn Full Perds Reltd Chg Type Item | PRANDPDCHGTYPE |
| P_RANUMOFOPERATIONALDOCUMENT | Liability Asset flag for POB Level | PRNUMOFOPLDOC |
| P_RAOPENREVENUEPERPERIOD | Calculate open revenue per period | PRAOPNRVNPRPRD |
| P_RAPERFOBLGNBYCONTRACT | RA Number Of Perf. Oblgn. By Contract | PRAPOBBYCONTR |
| P_RAPERFOBLGNCHGTYPEITMHIST | RA Perf Oblgn Change Type Item History | PRACHGTYPHIST |
| P_RAPERFOBLGNDELTAPOSTING | Posting Entries of Performance Obligation | PRAPOBDELTAPST |
| P_RAPERFOBLGNFULLPERDCHGTYPE | RA Performance Obligation Full Period Related Change Type | PRAPOBFULLPDCTYP |
| P_RAPERFOBLGNFULLPERIOD | RA Performance Obligation Full Period | PRAPOBFULLPERD |
| P_RAPERFOBLGNHASFREEZEDATE | RA Perf Oblgn Has Freeze Date | RAPOBHASFRZ |
| P_RAPERFOBLGNISFROZEN | RA Perf Oblgn Is Frozen | RAPOBISFROZEN |
| P_RAPERFOBLGNJOURNALENTRY | Performance Obligation Journal Entry | PRAPJOURENT |
| P_RAPERFOBLGNMAXRECNCLNKEY | RA Perf Oblgn with Max Recncln Key | PRAMAXRCONKEY |
| P_RAPERFOBLGNMINRECNCLNKEY | Minimum Recncln Key of Perf Oblgn in Deferral Item | PRAMINRECONKEY |
| P_RAPERFOBLGNPERIOD | Fiscal Year and Period of POB | PRAPERFOBLGNPERD |
| P_RAPERFOBLGNPERPERD | All Periods in Defitem or Posting Table | PPERFOBLGNPERD |
| P_RAPERFOBLGNPOSTEDREVNPERPERD | RA Perf Oblgn Posted Revenue Per Period | PRAPOBPOSTEDREVN |
| P_RAPERFOBLGNRECNCLNKEYLIST | Perf Oblgn Recncln Key List | PRAPERFOBLGNKLST |
| P_RAPERFOBLGNRECNCLNKEYRANGE | Perf Oblgn Recncln Key Range | PRARECNCLNKEYRNG |
| P_RAPERFOBLGNRECOGNIZEDREVN | Perf Oblgn Recgd Revn Up To Cur Perd | PRAPERFOBLGNREVN |
| P_RAPERFOBLGNREVENUEAMOUNT | RA Performance Obligation Revenue Amount | PRAPOBREVNAMT |
| P_RAPERFOBLGNREVNFRMALLOCACCT | RA Performance Obligation Revenue from Allocation Account | PRAPOBALLOCACCT |
| P_RAPERFOBLGNREVNINVCTOCURPERD | RA Perf Oblgn Revn And Invc Amt | RAREVNINVCAMT |
| P_RAPERFOBLGNTOTALAMTPERPERIOD | Perf Oblgn Total Amount Per Period | PPOBTOTAMTBYPERD |
| P_RAPERFOBLGNTOTALAMTTOCURPERD | RA Perf Oblgn Total Amt To Cur Perd | RAPERFOBLGNAMT |
| P_RAPERFOBLGNTOTALFACEVALUE | Total Face Value of Performance Obligation | PRAPOBTOTFACEV |
| P_RAPERFOBLGNWITHFULFILLMENT | Perf. Oblgn. With Fulfillment | PRAPERFOBLGN |
| P_RAPERFOBLGNWITHPRORECNCLNKEY | RA Performance Obligation With Prospective Recncln Key | PRAPOBWITHPROKEY |
| P_RAPERFOBLGNWITHTOCURPERDAMT | Perf Oblgn With Amount | PRAPOBWAMT |
| P_RAPERFOBLGNWTHBALSHTACCOUNTS | RA Perf Oblgn Balance Sheet Accounts | PRABALSHTACCTS |
| P_RAPERIODREVNBYPERFOBLGNNAME | RA Perd Defrl Item By PerfOblgnName(YTD) | PRAREVBYPOBNM |
| P_RAPOSTEDDELTAAMOUNTALL | Delta Amount of CA/CL in all period | PRAPSTDELAMTALL |
| P_RAPOSTEDDELTAAMOUNTBYYEAR | Delta Amount of CA/CL in all period | PRAPSTDELAMTYR |
| P_RAPOSTEDDELTAAMOUNTQUARTER | Delta Amount of CA/CL in all period | PRAPSTDELAMTQTR |
| P_RAPOSTEDDELTAAMOUNTSELECTED | Delta Amount of CA/CL within selected period | PRAPSTDELAMTSELD |
| P_RAPOSTINGPERIOD | Fiscal Year and Period of Posting | PRAPOSTPERD |
| P_RAPOSTINGPERPERD | All Periods in Posting Table for one POB | PPOSTINGPERD |
| P_RAPOSTINGTOJOURNALENTRY | Posting Fields To Journal Entry | PRAPOSTJOURENTRY |
| P_RAPREVCHGTYPEITEMBYCHANGEDON | RA Previous Change Type Item | PRAPREVCHGTBYCON |
| P_RAPREVCHGTYPEITEMCHANGEDON | RA Changed On of Previous Change Type Item | PRAPREVCHGTYPON |
| P_RAPREVCHGTYPEITEMKEYFIELDS | RA Previous Change Type Item Key Fields | PRAPREVCHGTPKFD |
| P_RAPREVIOUSCHANGETYPEITEM | RA Previous Change Type Item | PRAPREVCHGTPITEM |
| P_RAPREVQTRRECGDREVNWTHDSPCRCY | RA Get Recgd Revn of Prev Fiscal Yr Qtr | PRAPREVQTRRRINDC |
| P_RAPREVREVNPERPRORECNCLNKEY | Previous Recognized Revenue Per Prospective Recncln Key | PRAPREREVPROKEY |
| P_RAPRICEALLOCATIONDETAILS | RA Price Allocation Details | PRAPRICEALLOCDT |
| P_RAPRICEALLOCRELTDCHGTYPEDATA | RA Price Allocation Related Change Type Data | PRAPRCALLOCDT |
| P_RAPRICEBYPERFOBLGNNAME | RA Contractual Price by PerfOblgn | PPRICEBYPOBNAME |
| P_RARECGDREVNBYBUSINESSPARTNER | RA Recognized Revn by Business Partner | PRECOGDREVBYBP |
| P_RARECGDREVNBYCUST | RA Recognized Revenue by Customer | PRECOGDREVBYCUST |
| P_RARECGDREVNBYPERDCRCYCNVRSN | RA Convert Recgd Revn to Display Crcy | PRARRBYPERDCUR |
| P_RARECGDREVNBYPERFOBLGNNAME | RA Recognized Revn by PerfOblgn | PREVNBYPOBNAME |
| P_RARECGDREVNBYQTRWTHDSPCRCY | RA Recgd Revn By Qtr With Dsp Crcy | PRARRBYQTRINDC |
| P_RARECGDREVNBYYEARWTHDSPCRCY | RA Recgd Revn By Year With Dsp Crcy | PRARRBYYEARINDC |
| P_RARECGDREVNINFUTRCRCYCNVRSN | Conv Recgd Revn In Futr Perd to Dsp Crcy | PRARRINFUTRCCON |
| P_RARECGDREVNINFUTUREBYPERIOD | RA Recognized Revn In Future Quarter | PRARRINFUTRPERD |
| P_RARECNCLNKEYGRPDSTCTMAPPING | RA Recncln Key Group Distinct Mapping | PRAKEYGRPDSTMAP |
| P_RARECNCLNKEYGRPMAPPING | RA Recncln Key Group Mapping | PRAKYGRPMAP |
| P_RARECNCLNKEYWITHPROCHANGE | Recncln Key With Prospective Change | PRAKEYWITHPROCHG |
| P_RAREVENUESCHEDULEITEM | Distinct and Compound POB | PRAREVNSCHEDITEM |
| P_RAREVNAMTPERRECNCLNKEYGRP | RA Revn Amt Values Per Recncln Key Grp | PRAREVAMTKEYGRP |
| P_RAREVNEXPLDSTCTGROUP | RA Revn Expl Distinct Group | PRAREVEXPDGRP |
| P_RAREVNEXPLITEMBASE | RA Revn Expl Item Base with Revenue | PRAEXPLITMBASE |
| P_RAREVNEXPLITEMWITHREVNQTY | RA Revn Expl Item with Revenue and Qty | PRAEXPLITMWRQ |
| P_RAREVNEXPLMIGRATIONITEM | RA Revenue Explanation Migration Item | PRAREMIGITEM |
| P_RAREVNEXPLMIGRATIONREVN | RA Revenue Explanation Migration Item Revenue | PRAREMIGREVN |
| P_RAREVNEXPLRECNCLNKEYGROUP | RA Revn Expl Recncln Key Group | PRAREVEXPKEYGRP |
| P_RAREVNEXPLRECNCLNKEYINTMDGRP | RA Revenue Explanation Reconciliation Key Intermediate Group | PRAREVEXPKEYIGRP |
| P_RASCHEDALLOCATEDAMTPERPERD | Revenue Schedule: End and Delta Amount Per Period | PRASALLOCATEDPRC |
| P_RASCHEDCONTRACTPOSTEDREVENUE | Posted Revenue of Contract | PRASCPSTDREV |
| P_RASCHEDCUMLTVEFFCTQTYPERPERD | Cumulative Effective Quantity Per Period | PRASCEFFQTYP |
| P_RASCHEDCUMLTVEFFQTYCONDPERD | Cumulative Effective Quantity by Condition Type Per Period | PRASCEFFQTYCP |
| P_RASCHEDCUMLTVPERFOBLGNQTYPER | Revenue Schedule: Cumulative Amount of POB Per Period | PRASCUMLVPOBQTYP |
| P_RASCHEDDEFRLITEMDELTAAMT | Revenue Schedule: Delta amount of Deferral Item | PRASDEFIDELAMT |
| P_RASCHEDDEFRLITEMDELTAAMTPERD | Revenue Schedule: Delta amount of Deferral Item Per Period | PRASDEFIDELAMTP |
| P_RASCHEDDEFRLITEMDELTAQTY | Revenue Schedule: Quantity of Deferral Item | PRASDEFIDELQTY |
| P_RASCHEDDEFRLITEMQTY | Revenue Schedule: Quantity of Deferral Item | PRASDEFIQTY |
| P_RASCHEDDELTAEFFCTVQTYPERPERD | Delta Effective Quantity Per Period | PRASDELEFFQTYPP |
| P_RASCHEDDELTAINVCQTYPERKEY | Delta Invoice Quantity Per Recon Key | PRASDELINVCQTYPK |
| P_RASCHEDDELTAINVCQTYPERPERD | Delta Invoice Quantity Per Period | PRASINVQTYPP |
| P_RASCHEDDISTINCTITEM | Revenue Schedule: Distinct/Compound POB | PRASCHEDDSTCTITM |
| P_RASCHEDDISTINCTPERFOBLGN | Revenue Schedule: Distinct Performance Obligation | IRASCHEDDSTCPOB |
| P_RASCHEDFULFILLMENT | Fulfillment Quantity by Recon Key | PRASCHEDFULFILL |
| P_RASCHEDFULFILLPERFOBLGN | Fulfillment Quantity by Performance Obligation | PRASCHEDFULFILLP |
| P_RASCHEDITEMSUB | Distinct and Non-distinct POB | PRASCHEDITEMSUB |
| P_RASCHEDNONDISTCTALLOCATEDAMT | Revenue Schedule: End and Delta Amount Per Period | PRASNDALLOCAMT |
| P_RASCHEDNONDISTINCTPERDEXTEND | Extend Fiscal Period of Non-distinct POB | PRASNONDSTCTPRDE |
| P_RASCHEDNONDISTINCTPERIOD | Fiscal Period of Non-distinct Performance Obligation | PRASNONDSTCTPERD |
| P_RASCHEDPERDRELTDCHGTYPEITEM | RA Revenue Schedule Period Related Change Type Item | PRASCHPDCHGTYP |
| P_RASCHEDPERFOBLGN | Revenue Schedule: Compound Performance Obligation | PRASCHEDPOB |
| P_RASCHEDPERFOBLGNAMTPERD | Revenue Schedule: Amount of POB Per Period | PRASPOBAMTP |
| P_RASCHEDPERFOBLGNPOSTDAMTPERD | Revenue Schedule: Posted Amount of POB per Period | PRASPOBPOSTAMTP |
| P_RASCHEDPERFOBLGNQTYPERD | Revenue Schedule: Delta Quantity of POB per Period | PRASPOBQTYP |
| P_RASCHEDPERIOD | Fiscal Period of Non-distinct and Distinct POB | PRASCEDPERIOD |
| P_RASCHEDPERIODCHGTYPEITEMKEYS | The Related Chg Type Item Keys of a Revn Sched Period | PRASCHPDCHGTYPK |
| P_RASCHEDPERIODCOMPNDDISTINCT | Fiscal Period of Compound and Distinct POB | PRASCEDPERIODCD |
| P_RASCHEDPOSTING | Revenue Schedule: Posted Amount | PRASPOSTING |
| P_RASPLITQTYPERPRORECNCLNKEY | RA Split Quantity Per Prospective Reconciliation Key | PRASPTQTYPROKEY |
| P_RASPLITREVNPERPRORECNCLNKEY | RA Split Revenue Per Prospective Reconciliation Key | PRASPTREVPROKEY |
| P_RASUMFUTUREOPENREVENUE | Sum future open revenue since toFiscalYearPeriod | PRASFOR |
| P_RASUMREVENUEPERPERIOD | Calculate Sum Revenue Per Period | PRASMRVNPRPRD |
| P_RATOTALEFFECTIVECOST | Calculate Sum Effective Cost for POB | PRATATEFFCST |
| P_RATOTALFULFILLEDQTY | Total Fulfilled Quantity | PRATOTFLFMTQTY |
| P_RATOTALINVOICEDAMOUNT | RA Total Invoiced Amount | PRATOLINVAMT |
| P_RATOTALINVOICEDQUANTITY | RA Total Invoiced Quantity by Perf Oblgn | PRATOLINVQTY |
| P_RATOTALOPENAMOUNT | Total Open Amount of Perf. Oblign. | PRATTOPNAMT |
| P_RATOTALOPENCOST | Total Open Cost of Perf Oblgn | PRATATOPNCST |
| P_RATOTALOPENREVENUE | Calculate Total Open Revenue | PRATTOPNRVN |
| P_RATOTALOPENREVNEVENTBASED | Total Open Revenue of Event-Based Perf Oblgn | PRATTOPNRVNEVT |
| P_RATOTALOPENREVNTIMEBASED | Total Open Revn of Time-Based Perf Oblgn | PRATTOPNRVNTM |
| P_RATOTALRECGDREVNBYBP | RA Total Recgd Revn by BP | PTREVNBYBP |
| P_RATOTALRECOGNIZEDCOST | Calculate Sum Recognized Cost for POB | PRATTRGCST |
| P_RATOTALREVNBYPERFOBLGNNAME | RA Total Recgd Revn by PerfOblg Name | PTREVNBYPOBNM |
| P_RATOTALSUMREVENUE | Calculate Sum Revenue for POB | PRATTSMRVN |
| P_RATOTINVCDAMTCOMPNDPERFOBLGN | RA Total Invoiced Amt By Compound Perf Oblgn | RATOTINVAMTC |
| P_RATOTINVCDQTYAMTBYPERFOBLGN | RA Total Invoiced Qty And Amount By Perf Oblgn | RATOTINVQTYAMT |
| P_RATOTRECGDREVNBYCUST | RA Total Recognized Revenue By Customer | PTREVNBYCUST |
| P_RATOTVALUEUPTORECNCLNKEYGRP | RA Total Value Upto Recncln Key Grp | PRATOTVALTOGRP |
| P_RAYRTODTEPERDREVN | RA Period Deferral Item With Customer(YTD) | PPERDRECGDREVN |
| P_RAYRTODTEPERDREVNBYCUST | RA Period Deferral Item By Customer(YTD) | PPERDREVBYCUST |
| P_RAYRTODTEPERIODREVNBYBP | RA Period Deferral Item By BP(YTD) | PPERDREVBYBP |
| P_RAYRTODTERECGDREVNBYBP | RA Deferral Item By BP(YTD) | PREVBYBP |
| P_RAYRTODTERECGDREVNBYCUST | RA Deferral Item By Customer(YTD) | PREVBYCUST |
| P_RAYRTODTERECGDREVNBYPERIOD | RA Group Recognized Revn By Perd(YTD) | PRAYTDRRBYPERD |
| P_RAYRTODTEREVNBYPERFOBLGNNAME | RA Deferral Item By PerfOblgnName (YTD) | PREVBYPOBNAME |
| P_REVACCTGALLOCATEDAMTPERPERD | Allocated Price Per POB Per Period | PRAALLOCATEDPRC |
| P_REVERSEDBYIMPAIRMENQTRPOSTG | Posting Entries Reversed by Impairment by Quarter | PREVSEDQTRPOSG |
| P_REVERSEDBYIMPAIRMENTPOSTING | Posting Entries Reversed by Impairment | PREVSEDPOSTNG |
| P_REVERSEDBYIMPAIRMENYRPOSTG | Posting Entries Reversed by Impairment | PREVSEDYRPOSG |
| P_TOTALLOCATEDEFFCTVAMTPERPERD | Total Effective Amt Per POB Per Period | PPOBEFFCTVPERD |