P_RABUSRECNCLNDETWITHCNDNTYPE

CDS View
39 Fields 4 CDS Views

Business Reconciliation Detail with Condition Type

P_RABUSRECNCLNDETWITHCNDNTYPE is a CDS View in S/4HANA. Business Reconciliation Detail with Condition Type. It contains 39 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
I_RABusRecnclnDetWithCndnType view_entity from COMPOSITE Business Recncln with Condition Type
P_RABusRecnclnConditionType view_entity from COMPOSITE Document Condition Type
P_RABusRecnclnDetWithHeaderId view_entity from COMPOSITE Business Reconciliation Detail with Header id
R_RABusRecnclnDetWthCndnTypeTP view_entity from TRANSACTIONAL Business Recncln with Condition Type

Fields (39)

KeyField CDS FieldsUsed in Views
KEY AccountingPrinciple AccountingPrinciple 1
KEY CompanyCode CompanyCode 1
KEY ConditionType ConditionType 1
KEY PerformanceObligation PerformanceObligation 1
KEY RevenueAccountingContract RevenueAccountingContract 1
_AccountingPrinciple _AccountingPrinciple 1
_CompanyCode _CompanyCode 1
_Contract _Contract 1
_Mapping _Mapping 1
_RAPerformanceObligation _RAPerformanceObligation 1
_SenderComponentMapping _SenderComponentMapping 1
ActualCostCriticality ActualCostCriticality 1
AdditionalCurrency1 AdditionalCurrency1 1
AdditionalCurrency2 AdditionalCurrency2 1
BusRecnclnItemCreatedByUser BusRecnclnItemCreatedByUser 1
BusRecnclnItmCreatedDateTime BusRecnclnItmCreatedDateTime 1
CARevnRecgnQtyUnit CARevnRecgnQtyUnit 1
CompanyCodeCurrency CompanyCodeCurrency 1
ContractualPriceCriticality ContractualPriceCriticality 1
CostCurrency CostCurrency 1
DataValidationHasError DataValidationHasError 1
InvoiceCurrency InvoiceCurrency 1
InvoicedAmountCriticality InvoicedAmountCriticality 1
Material Material 1
MaterialName MaterialName 1
OperationalDocItemQty OperationalDocItemQty 1
OrderQuantityCriticality OrderQuantityCriticality 1
PerfOblgnContractualQuantity PerfOblgnContractualQuantity 1
RABusinessRecnclnViewType RABusinessRecnclnViewType 1
RAContrLiabilityAssetIsCalcd RAContrLiabilityAssetIsCalcd 1
RAGenLdgrCorrectionAccount RAGenLdgrCorrectionAccount 1
RAGenLdgrRecognitionAccount RAGenLdgrRecognitionAccount 1
RAOperationalDocumentItem RAOperationalDocumentItem 1
RevnAcctgOperationalDocument RevnAcctgOperationalDocument 1
RevnAcctgPerfOblgnStatus RevnAcctgPerfOblgnStatus 1
SalesDocumentCurrency SalesDocumentCurrency 1
TotalCostCriticality TotalCostCriticality 1
TransactionCurrency TransactionCurrency 1
ValidationDateTime ValidationDateTime 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Business Reconciliation Detail with Condition Type
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RABUSRECNCLNDETWITHCNDNTYPE (
    ACCOUNTINGPRINCIPLE,
    COMPANYCODE,
    CONDITIONTYPE,
    PERFORMANCEOBLIGATION,
    REVENUEACCOUNTINGCONTRACT,
    _ACCOUNTINGPRINCIPLE,
    _COMPANYCODE,
    _CONTRACT,
    _MAPPING,
    _RAPERFORMANCEOBLIGATION,
    _SENDERCOMPONENTMAPPING,
    ACTUALCOSTCRITICALITY,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    BUSRECNCLNITEMCREATEDBYUSER,
    BUSRECNCLNITMCREATEDDATETIME,
    CAREVNRECGNQTYUNIT,
    COMPANYCODECURRENCY,
    CONTRACTUALPRICECRITICALITY,
    COSTCURRENCY,
    DATAVALIDATIONHASERROR,
    INVOICECURRENCY,
    INVOICEDAMOUNTCRITICALITY,
    MATERIAL,
    MATERIALNAME,
    OPERATIONALDOCITEMQTY,
    ORDERQUANTITYCRITICALITY,
    PERFOBLGNCONTRACTUALQUANTITY,
    RABUSINESSRECNCLNVIEWTYPE,
    RACONTRLIABILITYASSETISCALCD,
    RAGENLDGRCORRECTIONACCOUNT,
    RAGENLDGRRECOGNITIONACCOUNT,
    RAOPERATIONALDOCUMENTITEM,
    REVNACCTGOPERATIONALDOCUMENT,
    REVNACCTGPERFOBLGNSTATUS,
    SALESDOCUMENTCURRENCY,
    TOTALCOSTCRITICALITY,
    TRANSACTIONCURRENCY,
    VALIDATIONDATETIME,
    PRIMARY KEY (ACCOUNTINGPRINCIPLE, COMPANYCODE, CONDITIONTYPE, PERFORMANCEOBLIGATION, REVENUEACCOUNTINGCONTRACT)
);

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