P_DeferredRevenueSrvcDocAmt

DDL: P_DEFERREDREVENUESRVCDOCAMT SQL: PSVDISSDEFERRREV Type: view CONSUMPTION

Deferred Revenue service document amount

P_DeferredRevenueSrvcDocAmt is a Consumption CDS View that provides data about "Deferred Revenue service document amount" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 4 fields with key fields ServiceDocument, ServiceDocumentItem, ServiceDocumentType.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem I_JournalEntryItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PSVDISSDEFERRREV view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Deferred Revenue service document amount view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
VDM.private true view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY ServiceDocument ServiceDocument
KEY ServiceDocumentItem ServiceDocumentItem
KEY ServiceDocumentType ServiceDocumentType
DeferredRevenueAmtInCCCrcy 
@AbapCatalog.sqlViewName: 'PSVDISSDEFERRREV'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE

@EndUserText.label: 'Deferred Revenue service document amount'

@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MIXED

@VDM.viewType: #CONSUMPTION
@VDM.private:true


define view P_DeferredRevenueSrvcDocAmt
  as select from I_JournalEntryItem
{
  key  ServiceDocument,
  key  ServiceDocumentItem,
  key  ServiceDocumentType,
       sum(AmountInCompanyCodeCurrency) as DeferredRevenueAmtInCCCrcy
}
where
  (
        AccountAssignmentType     = 'SC'
    and SubLedgerAcctLineItemType = '08000'
  )
  or(
        AccountAssignmentType     = 'SV'
    and SubLedgerAcctLineItemType = '08000'
  )

group by
  ServiceDocument,
  ServiceDocumentItem,
  ServiceDocumentType
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_JOURNALENTRYITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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