P_RABUSRECNCLNFORPERFOBLGN
P_RABUSRECNCLNFORPERFOBLGN is a CDS View in S/4HANA. It contains 19 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RABusRecnclnForPerfOblgn | view_entity | from | COMPOSITE | Business Reconciliation POB Info |
| R_RABusRecnclnForPerfOblgnTP | view_entity | from | TRANSACTIONAL | Business Reconciliation with POB Information |
Fields (19)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingPrinciple | AccountingPrinciple | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | PerformanceObligation | PerformanceObligation | 2 |
| KEY | RevenueAccountingContract | RevenueAccountingContract | 2 |
| _Mapping | _Mapping | 2 | |
| ActualCostCriticality | ActualCostCriticality | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| CARevnRecgnQtyUnit | CARevnRecgnQtyUnit | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| ContractualPriceCriticality | ContractualPriceCriticality | 2 | |
| InvoicedAmountCriticality | InvoicedAmountCriticality | 2 | |
| Material | Material | 2 | |
| MaterialName | MaterialName | 2 | |
| OrderQuantityCriticality | OrderQuantityCriticality | 2 | |
| RevnAcctgOperationalDocument | RevnAcctgOperationalDocument | 2 | |
| RevnAcctgSenderComponent | RevnAcctgSenderComponent | 2 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 2 | |
| TotalCostCriticality | TotalCostCriticality | 2 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RABUSRECNCLNFORPERFOBLGN (
ACCOUNTINGPRINCIPLE,
COMPANYCODE,
PERFORMANCEOBLIGATION,
REVENUEACCOUNTINGCONTRACT,
_MAPPING,
ACTUALCOSTCRITICALITY,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
CAREVNRECGNQTYUNIT,
COMPANYCODECURRENCY,
CONTRACTUALPRICECRITICALITY,
INVOICEDAMOUNTCRITICALITY,
MATERIAL,
MATERIALNAME,
ORDERQUANTITYCRITICALITY,
REVNACCTGOPERATIONALDOCUMENT,
REVNACCTGSENDERCOMPONENT,
SALESDOCUMENTCURRENCY,
TOTALCOSTCRITICALITY,
PRIMARY KEY (ACCOUNTINGPRINCIPLE, COMPANYCODE, PERFORMANCEOBLIGATION, REVENUEACCOUNTINGCONTRACT)
);
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