P_RRBWRITTENOFFDYNAMICITEM
P_RRBWRITTENOFFDYNAMICITEM is a CDS View in S/4HANA. It contains 37 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_RRBWrittenOffDynamicItem | view | from | CONSUMPTION | Written Off Dynamic Item |
Fields (37)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | RRBDynamicItem | RRBDynamicItem | 1 |
| KEY | RRBSalesPricingDocument | RRBSalesPricingDocument | 1 |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| _UnitOfMeasure | _UnitOfMeasure | 1 | |
| AccountingDocument | AccountingDocument | 1 | |
| AmountToBeBilledInTransacCrcy | AmountToBeBilledInTransacCrcy | 1 | |
| AmtToBePostponedInTransacCrcy | AmtToBePostponedInTransacCrcy | 1 | |
| AmtToBeRejectedInTransacCrcy | AmtToBeRejectedInTransacCrcy | 1 | |
| BilledAmountInTransacCrcy | BilledAmountInTransacCrcy | 1 | |
| BilledQuantity | BilledQuantity | 1 | |
| BillingControlCategory | BillingControlCategory | 1 | |
| BillingPlan | BillingPlan | 1 | |
| BillingPlanItem | BillingPlanItem | 1 | |
| BillingPlanItemUsage | BillingPlanItemUsage | 1 | |
| CanceledAmountInTransacCrcy | CanceledAmountInTransacCrcy | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ControllingObject | ControllingObject | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| FiscalYear | FiscalYear | 1 | |
| LedgerGLLineItem | LedgerGLLineItem | 1 | |
| Material | Material | 1 | |
| NetAmount | NetAmount | 1 | |
| OpenAmountInTransCrcy | OpenAmountInTransCrcy | 1 | |
| OpenQuantity | OpenQuantity | 1 | |
| OriginalAmountInTransacCrcy | OriginalAmountInTransacCrcy | 1 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 1 | |
| RejectedAmtInTransCrcy | RejectedAmtInTransCrcy | 1 | |
| RejectedQuantity | RejectedQuantity | 1 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesDocumentItemText | SalesDocumentItemText | 1 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 1 | |
| TotalBillableQtyInBaseUnit | TotalBillableQtyInBaseUnit | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| UnitOfMeasure | UnitOfMeasure | 1 | |
| WorkItem | WorkItem | 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_RRBWRITTENOFFDYNAMICITEM (
RRBDYNAMICITEM,
RRBSALESPRICINGDOCUMENT,
_TRANSACTIONCURRENCY,
_UNITOFMEASURE,
ACCOUNTINGDOCUMENT,
AMOUNTTOBEBILLEDINTRANSACCRCY,
AMTTOBEPOSTPONEDINTRANSACCRCY,
AMTTOBEREJECTEDINTRANSACCRCY,
BILLEDAMOUNTINTRANSACCRCY,
BILLEDQUANTITY,
BILLINGCONTROLCATEGORY,
BILLINGPLAN,
BILLINGPLANITEM,
BILLINGPLANITEMUSAGE,
CANCELEDAMOUNTINTRANSACCRCY,
COMPANYCODE,
CONTROLLINGOBJECT,
DOCUMENTCURRENCY,
FISCALYEAR,
LEDGERGLLINEITEM,
MATERIAL,
NETAMOUNT,
OPENAMOUNTINTRANSCRCY,
OPENQUANTITY,
ORIGINALAMOUNTINTRANSACCRCY,
REFERENCEDOCUMENT,
REFERENCEDOCUMENTITEM,
REJECTEDAMTINTRANSCRCY,
REJECTEDQUANTITY,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESDOCUMENTITEMTEXT,
TIMESHEETOVERTIMECATEGORY,
TOTALBILLABLEQTYINBASEUNIT,
TRANSACTIONCURRENCY,
UNITOFMEASURE,
WORKITEM,
PRIMARY KEY (RRBDYNAMICITEM, RRBSALESPRICINGDOCUMENT)
);
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