P_RACONTRACTPOSTEDAMTSEMIBILL
P_RACONTRACTPOSTEDAMTSEMIBILL is a CDS View in S/4HANA. It contains 12 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RAContractPostedAmtBill | view_entity | from | COMPOSITE |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | RevenueAccountingContract | RevenueAccountingContract | 1 |
| PostedInvoiceInSlsDocCrcy | PostedInvoiceInSlsDocCrcy | 1 | |
| PostedRevnInSlsDocCrcy | PostedRevnInSlsDocCrcy | 1 | |
| RABilledRblsAmtInSlsDocCrcy | RABilledRblsAmtInSlsDocCrcy | 1 | |
| RAContractAssetsAmount | RAContractAssetsAmount | 1 | |
| RAContrBalanceDerivationRule | RAContrBalanceDerivationRule | 1 | |
| RAContrLiabilitiesAmount | RAContrLiabilitiesAmount | 1 | |
| RADeferredRevenueInSlsDocCrcy | RADeferredRevenueInSlsDocCrcy | 1 | |
| RAPostedUnbilldRblsAmount | RAPostedUnbilldRblsAmount | 1 | |
| RARblAdjustmentAmtInSlsDocCrcy | RARblAdjustmentAmtInSlsDocCrcy | 1 | |
| RAReceivablesAmtInSlsDocCrcy | RAReceivablesAmtInSlsDocCrcy | 1 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RACONTRACTPOSTEDAMTSEMIBILL (
REVENUEACCOUNTINGCONTRACT,
POSTEDINVOICEINSLSDOCCRCY,
POSTEDREVNINSLSDOCCRCY,
RABILLEDRBLSAMTINSLSDOCCRCY,
RACONTRACTASSETSAMOUNT,
RACONTRBALANCEDERIVATIONRULE,
RACONTRLIABILITIESAMOUNT,
RADEFERREDREVENUEINSLSDOCCRCY,
RAPOSTEDUNBILLDRBLSAMOUNT,
RARBLADJUSTMENTAMTINSLSDOCCRCY,
RARECEIVABLESAMTINSLSDOCCRCY,
SALESDOCUMENTCURRENCY,
PRIMARY KEY (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