I_RAContrRecgdRevnToCurPerd

DDL: I_RACONTRRECGDREVNTOCURPERD SQL: IRACTRREVTOCURP Type: view COMPOSITE
4 Fields 1 Data Sources

RA Contr Recognized Revenue to Cur Perd

I_RAContrRecgdRevnToCurPerd is a Composite CDS View that provides data about "RA Contr Recognized Revenue to Cur Perd" in SAP S/4HANA. It reads from 1 data source (I_RADeferralItemWithoutInvoice) and exposes 4 fields with key field RevenueAccountingContract.

Data Sources (1)

SourceAliasJoin Type
I_RADeferralItemWithoutInvoice RevnAcctgDeferralItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IRACTRREVTOCURP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label RA Contr Recognized Revenue to Cur Perd view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY RevenueAccountingContract RevenueAccountingContract Revenue Contract
UpToCurPeriodRecognizedRevenue
CompanyCode I_RADeferralItemWithoutInvoice CompanyCode Receiver Company Code
SalesDocumentCurrency I_RADeferralItemWithoutInvoice SalesDocumentCurrency Currency

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_RAContrRecgdRevnToCurPerd.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IRACTRREVTOCURP

CREATE VIEW I_RAContrRecgdRevnToCurPerd AS
SELECT
  RevenueAccountingContract,
  coalesce(sum(DeltaRecognizedAmtInSlsDocCrcy) + sum(RecgdCatchUpAmtInSlsDocCrcy), 0) AS UpToCurPeriodRecognizedRevenue,
  RevnAcctgDeferralItem.CompanyCode AS CompanyCode,
  RevnAcctgDeferralItem.SalesDocumentCurrency AS SalesDocumentCurrency
FROM I_RADeferralItemWithoutInvoice AS RevnAcctgDeferralItem
;

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