I_RevnAcctgSenderComponent

DDL: I_REVNACCTGSENDERCOMPONENT SQL: IRASRCCOMP Type: view BASIC
2 Fields 1 Data Sources 1 Associations 1 OData Services 1 Fiori Apps

RA Source Sender Component

I_RevnAcctgSenderComponent is a Basic CDS View (Dimension) that provides data about "RA Source Sender Component" in SAP S/4HANA. It reads from 1 data source (farr_c_srcco) and exposes 2 fields with key field RevnAcctgSenderComponent. It has 1 association to related views. It is exposed through 1 OData service (FARR_BUSINESS_RECNCLN). It is used in 1 Fiori application: Business Reconciliation.

Data Sources (1)

SourceAliasJoin Type
farr_c_srcco farr_c_srcco from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_RevnAcctgSenderComponentText _Text $projection.RevnAcctgSenderComponent = _Text.RevnAcctgSenderComponent

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IRASRCCOMP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label RA Source Sender Component view
Analytics.dataCategory #DIMENSION view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #META view
ObjectModel.representativeKey RevnAcctgSenderComponent view
VDM.viewType #BASIC view
Analytics.internalName #LOCAL view

OData Services (1)

ServiceBindingVersionContractRelease
FARR_BUSINESS_RECNCLN FARR_BUSINESS_RECNCLN V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F4830 Business Reconciliation Transactional Revenue Accountant can use this application to do reconciliation between sender components and revenue accounting engine side.

Business Reconciliation

Business Role: Revenue Accountant

You can have close integration with the universal journal by posting directly to the universal journal without persistence of the Revenue Accounting (RAR) subledger. The benefits of direct posting are the following:A simplified process for small- and medium-volume business scenarios When direct posting is used, no RAR subledger is used, and this leads to reduced reconciliation effort. A reduction in the number of period-end batch jobs required to execute the Transfer Revenue transaction for time-based revenues and the Calculate Contract Liabilities and Contract Assets transaction

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY RevnAcctgSenderComponent srcdoc_comp Source Comp.
_Text _Text

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_RevnAcctgSenderComponent.
-- 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: IRASRCCOMP

CREATE VIEW I_RevnAcctgSenderComponent AS
SELECT
  srcdoc_comp AS RevnAcctgSenderComponent
FROM farr_c_srcco
LEFT OUTER JOIN I_RevnAcctgSenderComponentText AS _Text ON RevnAcctgSenderComponent = _Text.RevnAcctgSenderComponent  -- association [0..*]
;

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