P_RAPOSTINGITEMWTHRECGDAMT
P_RAPOSTINGITEMWTHRECGDAMT is a CDS View in S/4HANA. It contains 52 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_RAPostingItemCube | view | from | COMPOSITE | Posting Item - Cube |
| I_RAPostingItemCube_2 | view_entity | from | COMPOSITE | Posting Item - Cube |
Fields (52)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument | 1 |
| KEY | AccountingPrinciple | AccountingPrinciple | 2 |
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | ConditionType | ConditionType | 2 |
| KEY | DebitCreditCode | DebitCreditCode | 2 |
| KEY | GLAccountLineItem | GLAccountLineItem | 1 |
| KEY | PerformanceObligation | PerformanceObligation | 2 |
| KEY | RevenueAccountingContract | RevenueAccountingContract | 2 |
| KEY | RevnAcctgPostingCategory | RevnAcctgPostingCategory | 2 |
| KEY | RevnAcctgPostingItemUUID | RevnAcctgPostingItemUUID | 1 |
| KEY | RevnAcctgReconciliationKey | RevnAcctgReconciliationKey | 2 |
| _AccountingPrinciple | _AccountingPrinciple | 2 | |
| _BusinessArea | _BusinessArea | 1 | |
| _CompanyCode | _CompanyCode | 2 | |
| _CompanyCodeCurrency | _CompanyCodeCurrency | 2 | |
| _ControllingArea | _ControllingArea | 2 | |
| _CostCenter | _CostCenter | 2 | |
| _Currency | _Currency | 2 | |
| _CurrentCostCenter | _CurrentCostCenter | 2 | |
| _CurrentProfitCenter | _CurrentProfitCenter | 2 | |
| _DebitCreditCode | _DebitCreditCode | 1 | |
| _FiscalYear | _FiscalYear | 1 | |
| _FunctionalArea | _FunctionalArea | 1 | |
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | 1 | |
| _Order | _Order | 1 | |
| _ProfitCenter | _ProfitCenter | 2 | |
| _RAPerformanceObligation | _RAPerformanceObligation | 1 | |
| _RAPostingCategory | _RAPostingCategory | 1 | |
| _RAReconciliationKeyStatus | _RAReconciliationKeyStatus | 1 | |
| _RevenueAccountingContract | _RevenueAccountingContract | 2 | |
| _RevnAcctgReconciliationKey | _RevnAcctgReconciliationKey | 1 | |
| _SalesOrder | _SalesOrder | 1 | |
| _Segment | _Segment | 2 | |
| _WBSElement | _WBSElement | 2 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 2 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 2 | |
| BusinessArea | BusinessArea | 2 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 2 | |
| ConditionIsForStatistics | ConditionIsForStatistics | 2 | |
| ControllingArea | ControllingArea | 2 | |
| CostCenter | CostCenter | 2 | |
| FiscalYear | FiscalYear | 2 | |
| FiscalYearPeriod | FiscalYearPeriod | 2 | |
| FunctionalArea | FunctionalArea | 2 | |
| GLAccount | GLAccount | 2 | |
| OrderID | OrderID | 2 | |
| ProfitCenter | ProfitCenter | 2 | |
| RevnAcctgRecnclnKeyStatus | RevnAcctgRecnclnKeyStatus | 1 | |
| SalesDocumentCurrency | SalesDocumentCurrency | 2 | |
| SalesOrder | SalesOrder | 2 | |
| Segment | Segment | 2 | |
| WBSElementExternalID | WBSElementExternalID | 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_RAPOSTINGITEMWTHRECGDAMT (
ACCOUNTINGDOCUMENT,
ACCOUNTINGPRINCIPLE,
COMPANYCODE,
CONDITIONTYPE,
DEBITCREDITCODE,
GLACCOUNTLINEITEM,
PERFORMANCEOBLIGATION,
REVENUEACCOUNTINGCONTRACT,
REVNACCTGPOSTINGCATEGORY,
REVNACCTGPOSTINGITEMUUID,
REVNACCTGRECONCILIATIONKEY,
_ACCOUNTINGPRINCIPLE,
_BUSINESSAREA,
_COMPANYCODE,
_COMPANYCODECURRENCY,
_CONTROLLINGAREA,
_COSTCENTER,
_CURRENCY,
_CURRENTCOSTCENTER,
_CURRENTPROFITCENTER,
_DEBITCREDITCODE,
_FISCALYEAR,
_FUNCTIONALAREA,
_GLACCOUNTINCOMPANYCODE,
_ORDER,
_PROFITCENTER,
_RAPERFORMANCEOBLIGATION,
_RAPOSTINGCATEGORY,
_RARECONCILIATIONKEYSTATUS,
_REVENUEACCOUNTINGCONTRACT,
_REVNACCTGRECONCILIATIONKEY,
_SALESORDER,
_SEGMENT,
_WBSELEMENT,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
BUSINESSAREA,
COMPANYCODECURRENCY,
CONDITIONISFORSTATISTICS,
CONTROLLINGAREA,
COSTCENTER,
FISCALYEAR,
FISCALYEARPERIOD,
FUNCTIONALAREA,
GLACCOUNT,
ORDERID,
PROFITCENTER,
REVNACCTGRECNCLNKEYSTATUS,
SALESDOCUMENTCURRENCY,
SALESORDER,
SEGMENT,
WBSELEMENTEXTERNALID,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGPRINCIPLE, COMPANYCODE, CONDITIONTYPE, DEBITCREDITCODE, GLACCOUNTLINEITEM, 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