I_REVENUEACCOUNTINGPOSTING
Revenue Accounting Posting
I_REVENUEACCOUNTINGPOSTING is a CDS View in S/4HANA. Revenue Accounting Posting. It contains 43 fields. 16 CDS views read from this table.
CDS Views using this table (16)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RAUnifiedPosting | view_entity | from | COMPOSITE | Revenue Accounting VDM Union of POSTING Table and ACDOCA |
| P_CarryForwardAndDeltaPosting | view_entity | from | COMPOSITE | |
| P_CarryForwardAndDeltaPosting | view_entity | union_all | COMPOSITE | |
| P_CarryForwardAndDeltaRbl | view_entity | from | COMPOSITE | |
| P_CarryForwardAndDeltaRbl | view_entity | union_all | COMPOSITE | |
| P_CarryFwdAndDeltaPostgByQtr | view_entity | from | COMPOSITE | |
| P_CarryFwdAndDeltaPostgByQtr | view_entity | union_all | COMPOSITE | |
| P_CarryFwdAndDeltaPostgByYr | view_entity | from | COMPOSITE | |
| P_CarryFwdAndDeltaPostgByYr | view_entity | union_all | COMPOSITE | |
| P_RACarryForwardPostingQtrA | view_entity | from | COMPOSITE | |
| P_RACarryForwardPostingQtrA | view_entity | union_all | COMPOSITE | |
| P_RACBRContrBalAtPerfOblgLevel | view_entity | from | COMPOSITE | |
| P_RAContractPostedRevenue | view | from | COMPOSITE | |
| P_RADeltaRevenueAmountSelected | view_entity | from | COMPOSITE | |
| P_RAPostedDeltaAmountSelected | view_entity | from | COMPOSITE | |
| P_RAPostingItemWthRecgdAmt | view_entity | from | COMPOSITE |
Fields (43)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingPrinciple | AccountingPrinciple | 9 |
| KEY | CompanyCode | CompanyCode | 9 |
| KEY | ConditionType | ConditionType | 2 |
| KEY | DebitCreditCode | DebitCreditCode | 2 |
| KEY | FiscalPeriod | FiscalPeriod | 4 |
| KEY | FiscalYear | FiscalYear | 9 |
| KEY | PerformanceObligation | PerformanceObligation | 8 |
| KEY | RevenueAccountingContract | RevenueAccountingContract | 10 |
| KEY | RevnAcctgPostingCategory | RevnAcctgPostingCategory | 7 |
| KEY | RevnAcctgPostingItemUUID | RevnAcctgPostingItemUUID | 2 |
| KEY | RevnAcctgReconciliationKey | RevnAcctgReconciliationKey | 2 |
| _AccountingPrinciple | _AccountingPrinciple | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CostCenter | _CostCenter | 1 | |
| _Currency | _Currency | 1 | |
| _CurrentCostCenter | _CurrentCostCenter | 1 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 1 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _RevenueAccountingContract | _RevenueAccountingContract | 3 | |
| _Segment | _Segment | 1 | |
| _WBSElement | _WBSElement | 1 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 6 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 6 | |
| BusinessArea | BusinessArea | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 6 | |
| ConditionIsForStatistics | ConditionIsForStatistics | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CostCenter | CostCenter | 1 | |
| FiscalYearPeriod | FiscalYearPeriod | 1 | |
| FunctionalArea | FunctionalArea | 1 | |
| GLAccount | GLAccount | 5 | |
| OrderID | OrderID | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| RevnAcctgPostgAmtInAddlCrcy1 | RevnAcctgPostgAmtInAddlCrcy1 | 1 | |
| RevnAcctgPostgAmtInAddlCrcy2 | RevnAcctgPostgAmtInAddlCrcy2 | 1 | |
| RevnAcctgPostgAmtInCoCodeCrcy | RevnAcctgPostgAmtInCoCodeCrcy | 1 | |
| RevnAcctgPostgAmtInSlsDocCrcy | RevnAcctgPostgAmtInSlsDocCrcy | 1 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 7 | |
| SalesOrder | SalesOrder | 1 | |
| Segment | Segment | 1 | |
| WBSElementExternalID | WBSElementExternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Revenue Accounting Posting
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_REVENUEACCOUNTINGPOSTING (
ACCOUNTINGPRINCIPLE,
COMPANYCODE,
CONDITIONTYPE,
DEBITCREDITCODE,
FISCALPERIOD,
FISCALYEAR,
PERFORMANCEOBLIGATION,
REVENUEACCOUNTINGCONTRACT,
REVNACCTGPOSTINGCATEGORY,
REVNACCTGPOSTINGITEMUUID,
REVNACCTGRECONCILIATIONKEY,
_ACCOUNTINGPRINCIPLE,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_CONTROLLINGAREA,
_COSTCENTER,
_CURRENCY,
_CURRENTCOSTCENTER,
_CURRENTPROFITCENTER,
_PROFITCENTER,
_REVENUEACCOUNTINGCONTRACT,
_SEGMENT,
_WBSELEMENT,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
BUSINESSAREA,
COMPANYCODECURRENCY,
CONDITIONISFORSTATISTICS,
CONTROLLINGAREA,
COSTCENTER,
FISCALYEARPERIOD,
FUNCTIONALAREA,
GLACCOUNT,
ORDERID,
PROFITCENTER,
REVNACCTGPOSTGAMTINADDLCRCY1,
REVNACCTGPOSTGAMTINADDLCRCY2,
REVNACCTGPOSTGAMTINCOCODECRCY,
REVNACCTGPOSTGAMTINSLSDOCCRCY,
SALESDOCUMENTCURRENCY,
SALESORDER,
SEGMENT,
WBSELEMENTEXTERNALID,
PRIMARY KEY (ACCOUNTINGPRINCIPLE, COMPANYCODE, CONDITIONTYPE, DEBITCREDITCODE, FISCALPERIOD, FISCALYEAR, PERFORMANCEOBLIGATION, REVENUEACCOUNTINGCONTRACT, REVNACCTGPOSTINGCATEGORY, REVNACCTGPOSTINGITEMUUID, REVNACCTGRECONCILIATIONKEY)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA