I_RAJournalEntryItem
Revenue Accounting VDM Extending ACDOCA
I_RAJournalEntryItem is a Composite CDS View that provides data about "Revenue Accounting VDM Extending ACDOCA" in SAP S/4HANA. It reads from 3 data sources (I_RAAcctgPrncpRepLdgrMapping, P_ACDOCA, I_LedgerCompanyCodeCrcyRoles) and exposes 73 fields with key fields RevnAcctgPostingCategory, AccountingPrinciple, RevenueAccountingContract, PerformanceObligation, Ledger. It has 26 associations to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_RAAcctgPrncpRepLdgrMapping | _ACCPRNCPLDGR | inner |
| P_ACDOCA | _ACDOCA | from |
| I_LedgerCompanyCodeCrcyRoles | _FINSC | inner |
Associations (26)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_AccountingPrinciple | _AccountingPrinciple | $projection.AccountingPrinciple = _AccountingPrinciple.AccountingPrinciple |
| [1..1] | I_RAPerformanceObligation | _RAPerformanceObligation | $projection.PerformanceObligation = _RAPerformanceObligation.PerformanceObligation |
| [1..1] | I_RAPostingCategory | _RAPostingCategory | $projection.RevnAcctgPostingCategory = _RAPostingCategory.RevnAcctgPostingCategory |
| [1..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [1..1] | I_RevenueAccountingContract | _RevenueAccountingContract | $projection.RevenueAccountingContract = _RevenueAccountingContract.RevenueAccountingContract |
| [1..1] | I_Currency | _Currency | $projection.SalesDocumentCurrency = _Currency.Currency |
| [1..1] | I_Currency | _CompanyCodeCurrency | $projection.CompanyCodeCurrency = _CompanyCodeCurrency.Currency |
| [1..1] | I_Currency | _AdditionalCurrency1 | $projection.AdditionalCurrency1 = _AdditionalCurrency1.Currency |
| [1..1] | I_Currency | _AdditionalCurrency2 | $projection.AdditionalCurrency2 = _AdditionalCurrency2.Currency |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_FiscalYearForCompanyCode | _FiscalYear | $projection.FiscalYear = _FiscalYear.FiscalYear and $projection.CompanyCode = _FiscalYear.CompanyCode |
| [0..1] | I_GLAccountInCompanyCode | _GLAccountInCompanyCode | $projection.CompanyCode = _GLAccountInCompanyCode.CompanyCode and $projection.GLAccount = _GLAccountInCompanyCode.GLAccount |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_ProfitCenter | _CurrentProfitCenter | $projection.ControllingArea = _CurrentProfitCenter.ControllingArea and $projection.ProfitCenter = _CurrentProfitCenter.ProfitCenter and _CurrentProfitCenter.ValidityStartDate <= $session.system_date and _CurrentProfitCenter.ValidityEndDate >= $session.system_date |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_CostCenter | _CurrentCostCenter | $projection.ControllingArea = _CurrentCostCenter.ControllingArea and $projection.CostCenter = _CurrentCostCenter.CostCenter and _CurrentCostCenter.ValidityStartDate <= $session.system_date and _CurrentCostCenter.ValidityEndDate >= $session.system_date |
| [0..1] | I_SalesOrder | _SalesOrder | $projection.SalesOrder = _SalesOrder.SalesOrder |
| [0..1] | I_WBSElementBasicData | _InternalWBSElement | $projection.WBSElementInternalID = _InternalWBSElement.WBSElementInternalID |
| [0..1] | I_WBSElementByExternalID | _WBSElement | $projection.WBSElementExternalID = _WBSElement.WBSElementExternalID |
| [0..1] | I_FiscalYearVariant | _FiscalYearVariant | $projection.FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant |
| [0..1] | I_Ledger | _Ledger | $projection.Ledger = _Ledger.Ledger |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | Revenue Accounting VDM Extending ACDOCA | view |
Fields (73)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | RevnAcctgPostingCategory | _CAT_MAP | RevnAcctgPostingCategory | |
| KEY | AccountingPrinciple | I_LedgerCompanyCodeCrcyRoles | AccountingPrinciple | AP Ledger/CoCode |
| KEY | RevenueAccountingContract | P_ACDOCA | ra_contract_id | Contract |
| KEY | PerformanceObligation | P_ACDOCA | ra_pob_id | POB |
| KEY | Ledger | P_ACDOCA | rldnr | Ledger (Compat.) |
| KEY | FiscalYear | P_ACDOCA | gjahr | Settlement Year |
| KEY | AccountingDocument | P_ACDOCA | belnr | SD Document |
| KEY | GLAccountLineItem | P_ACDOCA | docln | Matching Document Line Item |
| KEY | CompanyCode | P_ACDOCA | rbukrs | Company Code |
| KEY | DebitCreditCode | P_ACDOCA | drcrk | Debit/Credit |
| KEY | ConditionType | |||
| KEY | RevnAcctgReconciliationKey | |||
| KEY | RevnAcctgRecnclnKeyStatus | |||
| FiscalYearVariant | P_ACDOCA | periv | FYear Variant | |
| ControllingArea | _CompanyCode | ControllingArea | Controlling Area | |
| SubLedgerAcctLineItemType | P_ACDOCA | slalittype | SLALineItemType | |
| rgcurendashwae2asAdditionalCurrency1 | ||||
| rgcurendashwae3asAdditionalCurrency2 | ||||
| ConditionIsForStatistics | ||||
| RevnAcctgSenderComponent | ||||
| RASndgCompLogicalSystem | ||||
| RASndgCompDocumentItemType | ||||
| RASndgCompDocumentItem | ||||
| RevnAcctgPostgAmtInSlsDocCrcy | ||||
| SalesDocumentCurrency | ||||
| RevnAcctgPostgAmtInCoCodeCrcy | ||||
| CompanyCodeCurrency | ||||
| GLAccount | P_ACDOCA | racct | GL Account From | |
| DeferralItemCatPerCndnType | _CAT_MAP | DeferralItemCatPerCndnType | ||
| FunctionalArea | P_ACDOCA | rfarea | R FuncArea | |
| BusinessArea | P_ACDOCA | rbusa | Business Area | |
| CostCenter | P_ACDOCA | rcntr | Cost Center | |
| FiscalPeriod | P_ACDOCA | poper | Posting periods | |
| FiscalYearPeriod | P_ACDOCA | fiscyearper | Period/Year | |
| Segment | P_ACDOCA | segment | Segment number | |
| ProfitCenter | P_ACDOCA | prctr | Profit Centers | |
| ProfitabilitySegment | ||||
| OrderID | P_ACDOCA | aufnr | SettlementOrder | |
| SalesOrder | P_ACDOCA | kdauf | SD Document | |
| WBSElementExternalID | _InternalWBSElement | WBSElementExternalID | WBS Element External ID | |
| WBSElementInternalID | ||||
| PostingDate | P_ACDOCA | budat | Posting Date | |
| OriginalReferenceDocumentType | P_ACDOCA | awtyp | Reference Document Type | |
| ReferenceDocumentLogicalSystem | P_ACDOCA | awsys | Logical System | |
| ReferenceDocumentContext | P_ACDOCA | aworg | Refer. Org.Unit | |
| ReferenceDocument | P_ACDOCA | awref | Reference Doc. | |
| RAPostingItemLastChgDateTime | P_ACDOCA | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| _FiscalYearVariant | _FiscalYearVariant | |||
| _Ledger | _Ledger | |||
| _CompanyCode | _CompanyCode | |||
| _AccountingPrinciple | _AccountingPrinciple | |||
| _RAPerformanceObligation | _RAPerformanceObligation | |||
| _RAPostingCategory | _RAPostingCategory | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _RevenueAccountingContract | _RevenueAccountingContract | |||
| _Currency | _Currency | |||
| _AdditionalCurrency1 | _AdditionalCurrency1 | |||
| _AdditionalCurrency2 | _AdditionalCurrency2 | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _FiscalYear | _FiscalYear | |||
| _GLAccountInCompanyCode | _GLAccountInCompanyCode | |||
| _BusinessArea | _BusinessArea | |||
| _ProfitCenter | _ProfitCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _FunctionalArea | _FunctionalArea | |||
| _Segment | _Segment | |||
| _CostCenter | _CostCenter | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _Order | _Order | |||
| _SalesOrder | _SalesOrder | |||
| _WBSElement | _WBSElement | |||
| _InternalWBSElement | _InternalWBSElement |
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 I_RAJournalEntryItem.
-- 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.
-- SQL view name: IRAJRNLENTRITM
CREATE VIEW I_RAJournalEntryItem AS
SELECT
_CAT_MAP.RevnAcctgPostingCategory AS RevnAcctgPostingCategory,
_FINSC.AccountingPrinciple AS AccountingPrinciple,
_ACDOCA.ra_contract_id AS RevenueAccountingContract,
_ACDOCA.ra_pob_id AS PerformanceObligation,
_ACDOCA.rldnr AS Ledger,
_ACDOCA.gjahr AS FiscalYear,
_ACDOCA.belnr AS AccountingDocument,
_ACDOCA.docln AS GLAccountLineItem,
_ACDOCA.rbukrs AS CompanyCode,
_ACDOCA.drcrk AS DebitCreditCode,
cast( '' as kscha ) AS ConditionType,
cast( '' as farr_recon_key ) AS RevnAcctgReconciliationKey,
cast( 'C' as farr_recon_key_status ) AS RevnAcctgRecnclnKeyStatus,
_ACDOCA.periv AS FiscalYearVariant,
_CompanyCode.ControllingArea AS ControllingArea,
_ACDOCA.slalittype AS SubLedgerAcctLineItemType,
cast(case _FINSC.AdditionalCurrency1Field when 'GC' then _ACDOCA.rkcur when 'FDC1' then _ACDOCA.rocur when 'FDC2' then _ACDOCA.rvcur when 'FDC3' then _ACDOCA.rbcur when 'FDC4' then _ACDOCA.rccur when 'FDC5' then _ACDOCA.rdcur when 'FDC6' then _ACDOCA.recur when 'FDC7' then _ACDOCA.rfcur when 'FDC8' then _ACDOCA.rgcur end as hwae2) as AdditionalCurrency1 AS rgcurendashwae2asAdditionalCurrency1,
cast(case _FINSC.AdditionalCurrency2Field when 'GC' then _ACDOCA.rkcur when 'FDC1' then _ACDOCA.rocur when 'FDC2' then _ACDOCA.rvcur when 'FDC3' then _ACDOCA.rbcur when 'FDC4' then _ACDOCA.rccur when 'FDC5' then _ACDOCA.rdcur when 'FDC6' then _ACDOCA.recur when 'FDC7' then _ACDOCA.rfcur when 'FDC8' then _ACDOCA.rgcur end as hwae3) as AdditionalCurrency2 AS rgcurendashwae3asAdditionalCurrency2,
cast( '' as kstat ) AS ConditionIsForStatistics,
cast( '' as farr_rai_srcco ) AS RevnAcctgSenderComponent,
cast( '' as farr_rai_srcls ) AS RASndgCompLogicalSystem,
cast( '' as farr_rai_srcty ) AS RASndgCompDocumentItemType,
cast( '' as farr_rai_srcid ) AS RASndgCompDocumentItem,
cast( _ACDOCA.wsl as farr_amount_tc) AS RevnAcctgPostgAmtInSlsDocCrcy,
cast( _ACDOCA.rwcur as waers) AS SalesDocumentCurrency,
cast( _ACDOCA.hsl as farr_amount_lc) AS RevnAcctgPostgAmtInCoCodeCrcy,
cast( _ACDOCA.rhcur as hwaer) AS CompanyCodeCurrency,
_ACDOCA.racct AS GLAccount,
_CAT_MAP.DeferralItemCatPerCndnType AS DeferralItemCatPerCndnType,
_ACDOCA.rfarea AS FunctionalArea,
_ACDOCA.rbusa AS BusinessArea,
_ACDOCA.rcntr AS CostCenter,
_ACDOCA.poper AS FiscalPeriod,
_ACDOCA.fiscyearper AS FiscalYearPeriod,
_ACDOCA.segment AS Segment,
_ACDOCA.prctr AS ProfitCenter,
cast(_ACDOCA.paobjnr as rkeobjnr_char) AS ProfitabilitySegment,
_ACDOCA.aufnr AS OrderID,
_ACDOCA.kdauf AS SalesOrder,
_InternalWBSElement.WBSElementExternalID AS WBSElementExternalID,
cast( _ACDOCA.ps_psp_pnr as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
_ACDOCA.budat AS PostingDate,
_ACDOCA.awtyp AS OriginalReferenceDocumentType,
_ACDOCA.awsys AS ReferenceDocumentLogicalSystem,
_ACDOCA.aworg AS ReferenceDocumentContext,
_ACDOCA.awref AS ReferenceDocument,
_ACDOCA.timestamp AS RAPostingItemLastChgDateTime
FROM P_ACDOCA AS _ACDOCA
INNER JOIN I_LedgerCompanyCodeCrcyRoles AS _FINSC ON /* join condition not captured in parsed metadata */
INNER JOIN I_RAAcctgPrncpRepLdgrMapping AS _ACCPRNCPLDGR ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_AccountingPrinciple AS _AccountingPrinciple ON AccountingPrinciple = _AccountingPrinciple.AccountingPrinciple -- association [1..1]
LEFT OUTER JOIN I_RAPerformanceObligation AS _RAPerformanceObligation ON PerformanceObligation = _RAPerformanceObligation.PerformanceObligation -- association [1..1]
LEFT OUTER JOIN I_RAPostingCategory AS _RAPostingCategory ON RevnAcctgPostingCategory = _RAPostingCategory.RevnAcctgPostingCategory -- association [1..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [1..1]
LEFT OUTER JOIN I_RevenueAccountingContract AS _RevenueAccountingContract ON RevenueAccountingContract = _RevenueAccountingContract.RevenueAccountingContract -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON SalesDocumentCurrency = _Currency.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency1 ON AdditionalCurrency1 = _AdditionalCurrency1.Currency -- association [1..1]
LEFT OUTER JOIN I_Currency AS _AdditionalCurrency2 ON AdditionalCurrency2 = _AdditionalCurrency2.Currency -- association [1..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON CompanyCode = _GLAccountInCompanyCode.CompanyCode AND GLAccount = _GLAccountInCompanyCode.GLAccount -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _CurrentProfitCenter ON ControllingArea = _CurrentProfitCenter.ControllingArea AND ProfitCenter = _CurrentProfitCenter.ProfitCenter AND _CurrentProfitCenter.ValidityStartDate <= $session.system_date AND _CurrentProfitCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_CostCenter AS _CurrentCostCenter ON ControllingArea = _CurrentCostCenter.ControllingArea AND CostCenter = _CurrentCostCenter.CostCenter AND _CurrentCostCenter.ValidityStartDate <= $session.system_date AND _CurrentCostCenter.ValidityEndDate >= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InternalWBSElement ON WBSElementInternalID = _InternalWBSElement.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElement ON WBSElementExternalID = _WBSElement.WBSElementExternalID -- association [0..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _Ledger ON Ledger = _Ledger.Ledger -- association [0..1]
;
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