P_RADrctPostgLbltyAstForImprmt
P_RADrctPostgLbltyAstForImprmt is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_RAJournalEntryItem, I_RAJournalEntryItem) and exposes 19 fields with key fields CompanyCode, AccountingPrinciple, AccountingDocument, GLAccountLineItem, FiscalYear.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_RAJournalEntryItem | _RAImpairOfAssetPosting | inner |
| I_RAJournalEntryItem | _RAJournalEntryItem | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_FiscalYearFrom | fis_gjahr | |
| P_FiscalPeriodFrom | fis_poper | |
| P_FiscalYearTo | fis_gjahr | |
| P_FiscalPeriodTo | fis_poper |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_RAJournalEntryItem | CompanyCode | Receiver Company Code |
| KEY | AccountingPrinciple | I_RAJournalEntryItem | AccountingPrinciple | AP Ledger/CoCode |
| KEY | AccountingDocument | I_RAJournalEntryItem | AccountingDocument | Journal Entry |
| KEY | GLAccountLineItem | I_RAJournalEntryItem | GLAccountLineItem | Matching Document Line Item |
| KEY | FiscalYear | I_RAJournalEntryItem | FiscalYear | G/L Fiscal Year |
| RevenueAccountingContract | I_RAJournalEntryItem | RevenueAccountingContract | Revenue Contract | |
| PerformanceObligation | I_RAJournalEntryItem | PerformanceObligation | Performance Obligation | |
| RevnAcctgPostingCategory | I_RAJournalEntryItem | RevnAcctgPostingCategory | ||
| FiscalYearVariant | I_RAJournalEntryItem | FiscalYearVariant | FY Variant | |
| FiscalPeriod | I_RAJournalEntryItem | FiscalPeriod | Tax period | |
| SalesDocumentCurrency | I_RAJournalEntryItem | SalesDocumentCurrency | Currency | |
| CompanyCodeCurrency | I_RAJournalEntryItem | CompanyCodeCurrency | Local Currency | |
| AdditionalCurrency1 | I_RAJournalEntryItem | AdditionalCurrency1 | Local curr. 2 | |
| AdditionalCurrency2 | I_RAJournalEntryItem | AdditionalCurrency2 | Local curr. 3 | |
| RevnAcctgPostgAmtInSlsDocCrcy | I_RAJournalEntryItem | RevnAcctgPostgAmtInSlsDocCrcy | ||
| RevnAcctgPostgAmtInCoCodeCrcy | I_RAJournalEntryItem | RevnAcctgPostgAmtInCoCodeCrcy | ||
| RevnAcctgPostgAmtInAddlCrcy1 | I_RAJournalEntryItem | RevnAcctgPostgAmtInAddlCrcy1 | ||
| RevnAcctgPostgAmtInAddlCrcy2 | I_RAJournalEntryItem | RevnAcctgPostgAmtInAddlCrcy2 | ||
| RAPostLevelOfContractBalance |
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_RADrctPostgLbltyAstForImprmt.
-- 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_FiscalYearFrom : fis_gjahr, P_FiscalPeriodFrom : fis_poper, P_FiscalYearTo : fis_gjahr, P_FiscalPeriodTo : fis_poper
CREATE VIEW P_RADrctPostgLbltyAstForImprmt AS
SELECT
_RAJournalEntryItem.CompanyCode AS CompanyCode,
_RAJournalEntryItem.AccountingPrinciple AS AccountingPrinciple,
_RAJournalEntryItem.AccountingDocument AS AccountingDocument,
_RAJournalEntryItem.GLAccountLineItem AS GLAccountLineItem,
_RAJournalEntryItem.FiscalYear AS FiscalYear,
_RAJournalEntryItem.RevenueAccountingContract AS RevenueAccountingContract,
_RAJournalEntryItem.PerformanceObligation AS PerformanceObligation,
_RAJournalEntryItem.RevnAcctgPostingCategory AS RevnAcctgPostingCategory,
_RAJournalEntryItem.FiscalYearVariant AS FiscalYearVariant,
_RAJournalEntryItem.FiscalPeriod AS FiscalPeriod,
_RAJournalEntryItem.SalesDocumentCurrency AS SalesDocumentCurrency,
_RAJournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
_RAJournalEntryItem.AdditionalCurrency1 AS AdditionalCurrency1,
_RAJournalEntryItem.AdditionalCurrency2 AS AdditionalCurrency2,
_RAJournalEntryItem.RevnAcctgPostgAmtInSlsDocCrcy AS RevnAcctgPostgAmtInSlsDocCrcy,
_RAJournalEntryItem.RevnAcctgPostgAmtInCoCodeCrcy AS RevnAcctgPostgAmtInCoCodeCrcy,
_RAJournalEntryItem.RevnAcctgPostgAmtInAddlCrcy1 AS RevnAcctgPostgAmtInAddlCrcy1,
_RAJournalEntryItem.RevnAcctgPostgAmtInAddlCrcy2 AS RevnAcctgPostgAmtInAddlCrcy2,
_RAJournalEntryItem._RevenueAccountingContract.RAPostLevelOfContractBalance AS RAPostLevelOfContractBalance
FROM I_RAJournalEntryItem AS _RAJournalEntryItem
INNER JOIN I_RAJournalEntryItem AS _RAImpairOfAssetPosting ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA