P_RAContractPostedAmtRbl

DDL: P_RACONTRACTPOSTEDAMTRBL Type: view_entity COMPOSITE
13 Fields 1 Data Sources

P_RAContractPostedAmtRbl is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_RAContractPostedAmtAggr) and exposes 13 fields with key field RevenueAccountingContract.

Data Sources (1)

SourceAliasJoin Type
P_RAContractPostedAmtAggr rec from

Annotations (3)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY RevenueAccountingContract P_RAContractPostedAmtAggr RevenueAccountingContract Revenue Contract
CompanyCode P_RAContractPostedAmtAggr CompanyCode Receiver Company Code
PostedRevnInSlsDocCrcy P_RAContractPostedAmtAggr PostedRevnInSlsDocCrcy
PostedInvoiceInSlsDocCrcy P_RAContractPostedAmtAggr PostedInvoiceInSlsDocCrcy
RAContrLiabilitiesAmount P_RAContractPostedAmtAggr RAContrLiabilitiesAmount
RAContractAssetsAmount P_RAContractPostedAmtAggr RAContractAssetsAmount
RAPostedUnbilldRblsAmount P_RAContractPostedAmtAggr RAPostedUnbilldRblsAmount
RADeferredRevenueInSlsDocCrcy P_RAContractPostedAmtAggr RADeferredRevenueInSlsDocCrcy
RARblAdjustmentAmtInSlsDocCrcy P_RAContractPostedAmtAggr RARblAdjustmentAmtInSlsDocCrcy
curr232endasRAReceivablesAmtInSlsDocCrcy
RAContrBalanceDerivationRule Contract RAContrBalanceDerivationRule
TransactionPriceInSalesDocCrcy Contract TotContractualPrcInSlsDocCrcy Contractual Price
SalesDocumentCurrency P_RAContractPostedAmtAggr SalesDocumentCurrency Currency

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 P_RAContractPostedAmtRbl.
-- 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.

CREATE VIEW P_RAContractPostedAmtRbl AS
SELECT
  rec.RevenueAccountingContract AS RevenueAccountingContract,
  rec.CompanyCode AS CompanyCode,
  rec.PostedRevnInSlsDocCrcy AS PostedRevnInSlsDocCrcy,
  rec.PostedInvoiceInSlsDocCrcy AS PostedInvoiceInSlsDocCrcy,
  rec.RAContrLiabilitiesAmount AS RAContrLiabilitiesAmount,
  rec.RAContractAssetsAmount AS RAContractAssetsAmount,
  rec.RAPostedUnbilldRblsAmount AS RAPostedUnbilldRblsAmount,
  rec.RADeferredRevenueInSlsDocCrcy AS RADeferredRevenueInSlsDocCrcy,
  rec.RARblAdjustmentAmtInSlsDocCrcy AS RARblAdjustmentAmtInSlsDocCrcy,
  case Contract.RAContrBalanceDerivationRule when '1' then rec.PostedRevnInSlsDocCrcy + rec.RADeferredRevenueInSlsDocCrcy when '2' then rec.PostedRevnInSlsDocCrcy + rec.RAContrLiabilitiesAmount - rec.RAContractAssetsAmount else cast(0 as abap.curr(23,2)) end as RAReceivablesAmtInSlsDocCrcy AS curr232endasRAReceivablesAmtInSlsDocCrcy,
  Contract.RAContrBalanceDerivationRule AS RAContrBalanceDerivationRule,
  Contract.TotContractualPrcInSlsDocCrcy AS TransactionPriceInSalesDocCrcy,
  rec.SalesDocumentCurrency AS SalesDocumentCurrency
FROM P_RAContractPostedAmtAggr AS rec
;

Learn More