C_RARecgdRevnByCustOvw

DDL: C_RARECGDREVNBYCUSTOVW Type: view_entity CONSUMPTION
9 Fields 1 Data Sources

RA Recognized Revenue by Customer Ovw

C_RARecgdRevnByCustOvw is a Consumption CDS View that provides data about "RA Recognized Revenue by Customer Ovw" in SAP S/4HANA. It reads from 1 data source (P_RATotRecgdRevnByCust) and exposes 9 fields.

Data Sources (1)

SourceAliasJoin Type
P_RATotRecgdRevnByCust P_RATotRecgdRevnByCust from

Parameters (4)

NameTypeDefault
P_DisplayCurrency vdm_v_display_currency
P_CompanyCode bukrs
P_AccountingPrinciple accounting_principle
P_FiscalYear fis_gjahr

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label RA Recognized Revenue by Customer Ovw view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view

Fields (9)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
AccountingPrinciple AccountingPrinciple AP Ledger/CoCode
BusinessPartnerCustomer BusinessPartnerCustomer CHAR35
RAYearlyRecgdRevnInSlsDocCrcy RAYearlyRecgdRevnInSlsDocCrcy
SalesDocumentCurrency SalesDocumentCurrency Currency
PerfOblgnHasCustomer PerfOblgnHasCustomer
FiscalYear
DisplayCurrency
DummyMeasure 1

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_RARecgdRevnByCustOvw.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- Parameters: P_DisplayCurrency : vdm_v_display_currency, P_CompanyCode : bukrs, P_AccountingPrinciple : accounting_principle, P_FiscalYear : fis_gjahr

CREATE VIEW C_RARecgdRevnByCustOvw AS
SELECT
  CompanyCode,
  AccountingPrinciple,
  BusinessPartnerCustomer,
  RAYearlyRecgdRevnInSlsDocCrcy,
  SalesDocumentCurrency,
  PerfOblgnHasCustomer,
  $parameters.P_FiscalYear AS FiscalYear,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  1 AS DummyMeasure
FROM P_RATotRecgdRevnByCust
;

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