Which tables does C_RABusRecnclnForContract use?

C_RABusRecnclnForContract reads from 1 data source(s): R_RABusRecnclnForContractTP.

How many fields does C_RABusRecnclnForContract have?

C_RABusRecnclnForContract has 82 fields. Key fields: CompanyCode, AccountingPrinciple, RevenueAccountingContract.

C_RABusRecnclnForContract

DDL: C_RABUSRECNCLNFORCONTRACT Type: view_entity CONSUMPTION Package: ODATA_FARR_BIZ_RECON

Business Reconciliation Contract Info

C_RABusRecnclnForContract is a Consumption CDS View that provides data about "Business Reconciliation Contract Info" in SAP S/4HANA. It reads from 1 data source (R_RABusRecnclnForContractTP) and exposes 82 fields with key fields CompanyCode, AccountingPrinciple, RevenueAccountingContract. It is exposed through 1 OData service (FARR_BUSINESS_RECNCLN). It is used in 1 Fiori application: Business Reconciliation. Part of development package ODATA_FARR_BIZ_RECON.

Data Sources (1)

Source	Alias	Join Type
R_RABusRecnclnForContractTP	R_RABusRecnclnForContractTP	projection

Annotations (8)

Name	Value	Level
AccessControl.authorizationCheck	#CHECK	view
EndUserText.label	Business Reconciliation Contract Info	view
Metadata.allowExtensions	true	view
ObjectModel.query.implementedBy	ABAP:CL_FARR_BUSINESS_RECNCLN_QUERY	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
VDM.viewType	#CONSUMPTION	view

OData Services (1)

Service	Binding	Version	Contract	Release
FARR_BUSINESS_RECNCLN	FARR_BUSINESS_RECNCLN	V2	C1	NOT_RELEASED

Fiori Apps (1)

App ID	App Name	Type	Description
F4830	Business Reconciliation	Transactional	Revenue Accountant can use this application to do reconciliation between sender components and revenue accounting engine side.

Business Reconciliation

Business Role: Revenue Accountant

You can have close integration with the universal journal by posting directly to the universal journal without persistence of the Revenue Accounting (RAR) subledger. The benefits of direct posting are the following:A simplified process for small- and medium-volume business scenarios When direct posting is used, no RAR subledger is used, and this leads to reduced reconciliation effort. A reduction in the number of period-end batch jobs required to execute the Transfer Revenue transaction for time-based revenues and the Calculate Contract Liabilities and Contract Assets transaction

Fields (82)

Key	Field	Source Table	Source Field
KEY	CompanyCode		CompanyCode
KEY	AccountingPrinciple		AccountingPrinciple
KEY	RevenueAccountingContract		RevenueAccountingContract
	RevnAcctgContractDescription		RevnAcctgContractDescription
	RevnAcctgContractStatus		RevnAcctgContractStatus
	RevnAcctgContractStatusName		RevnAcctgContractStatusName
	BusinessPartner		BusinessPartner
	BusinessPartnerName		BusinessPartnerName
	Customer		Customer
	CustomerName		CustomerName
	RevnAcctgOperationalDocument		RevnAcctgOperationalDocument
	RevnAcctgSenderComponent		RevnAcctgSenderComponent
	LogicalSystem		LogicalSystem
	ReportIsOnlineMode		ReportIsOnlineMode
	RAContractIsInconsistent		RAContractIsInconsistent
	SalesDocumentCurrency		SalesDocumentCurrency
	CompanyCodeCurrency		CompanyCodeCurrency
	AdditionalCurrency1		AdditionalCurrency1
	AdditionalCurrency2		AdditionalCurrency2
	RADeltaRecgdCostInSlsDocCrcy		RADeltaRecgdCostInSlsDocCrcy
	OplContractualPrcInSlsDocCrcy		OplContractualPrcInSlsDocCrcy
	DeltaEffectiveAmtInSlsDocCrcy		DeltaEffectiveAmtInSlsDocCrcy
	RAOplCostAmtInSlsDocCrcy		RAOplCostAmtInSlsDocCrcy
	TotalInvoicedAmtInSlsDocCrcy		TotalInvoicedAmtInSlsDocCrcy
	RAOplCostPriceAmtInSlsDocCrcy		RAOplCostPriceAmtInSlsDocCrcy
	ContractualPrcInSlsDocCrcy		ContractualPrcInSlsDocCrcy
	RAPerfOblgnCostAmtInSlsDocCrcy		RAPerfOblgnCostAmtInSlsDocCrcy
	RARecognizedRevnInSlsDocCrcy		RARecognizedRevnInSlsDocCrcy
	RARecgdCostAmountInSlsDocCrcy		RARecgdCostAmountInSlsDocCrcy
	PerPerdInvoicedAmtInSlsDocCrcy		PerPerdInvoicedAmtInSlsDocCrcy
	PostedRevnInSlsDocCrcy		PostedRevnInSlsDocCrcy
	PostedInvoiceAmtInSlsDocCrcy		PostedInvoiceAmtInSlsDocCrcy
	RAPostedCostInSlsDocCrcy		RAPostedCostInSlsDocCrcy
	RAPostedUnbilldRblsAmount		RAPostedUnbilldRblsAmount
	RADeferredRevenueInSlsDocCrcy		RADeferredRevenueInSlsDocCrcy
	RAContractAssetsAmount		RAContractAssetsAmount
	RAContrLiabilitiesAmount		RAContrLiabilitiesAmount
	PostdDfrrdCostAmtInSlsDocCrcy		PostdDfrrdCostAmtInSlsDocCrcy
	SrceRecgdRevnAmtInSlsDocCrcy		SrceRecgdRevnAmtInSlsDocCrcy
	SrceRecgdCostAmtInSlsDocCrcy		SrceRecgdCostAmtInSlsDocCrcy
	SrceRecgdInvcAmtInSlsDocCrcy		SrceRecgdInvcAmtInSlsDocCrcy
	RAPostedRevenueAmtInCoCodeCrcy		RAPostedRevenueAmtInCoCodeCrcy
	RAPostedInvoiceAmtInCoCodeCrcy		RAPostedInvoiceAmtInCoCodeCrcy
	RAPostedCostAmountInCoCodeCrcy		RAPostedCostAmountInCoCodeCrcy
	PostdUnbilldRblAmtInCoCodeCrcy		PostdUnbilldRblAmtInCoCodeCrcy
	PostedDfrrdRevnAmtInCoCodeCrcy		PostedDfrrdRevnAmtInCoCodeCrcy
	RAPostdContrAstAmtInCoCodeCrcy		RAPostdContrAstAmtInCoCodeCrcy
	PostdContrLbltyAmtInCoCodeCrcy		PostdContrLbltyAmtInCoCodeCrcy
	PostdDfrrdCostAmtInCoCodeCrcy		PostdDfrrdCostAmtInCoCodeCrcy
	RAPostedRevenueAmtInAddlCrcy1		RAPostedRevenueAmtInAddlCrcy1
	RAPostedInvoiceAmtInAddlCrcy1		RAPostedInvoiceAmtInAddlCrcy1
	RAPostedCostAmountInAddlCrcy1		RAPostedCostAmountInAddlCrcy1
	PostedUnbilldRblAmtInAddlCrcy1		PostedUnbilldRblAmtInAddlCrcy1
	RAPostdDfrrdRevnAmtInAddlCrcy1		RAPostdDfrrdRevnAmtInAddlCrcy1
	RAPostedContrAstAmtInAddlCrcy1		RAPostedContrAstAmtInAddlCrcy1
	PostedContrLbltyAmtInAddlCrcy1		PostedContrLbltyAmtInAddlCrcy1
	RAPostdDfrrdCostAmtInAddlCrcy1		RAPostdDfrrdCostAmtInAddlCrcy1
	RAPostedRevenueAmtInAddlCrcy2		RAPostedRevenueAmtInAddlCrcy2
	RAPostedInvoiceAmtInAddlCrcy2		RAPostedInvoiceAmtInAddlCrcy2
	RAPostedCostAmountInAddlCrcy2		RAPostedCostAmountInAddlCrcy2
	PostedUnbilldRblAmtInAddlCrcy2		PostedUnbilldRblAmtInAddlCrcy2
	RAPostdDfrrdRevnAmtInAddlCrcy2		RAPostdDfrrdRevnAmtInAddlCrcy2
	RAPostedContrAstAmtInAddlCrcy2		RAPostedContrAstAmtInAddlCrcy2
	PostedContrLbltyAmtInAddlCrcy2		PostedContrLbltyAmtInAddlCrcy2
	RAPostdDfrrdCostAmtInAddlCrcy2		RAPostdDfrrdCostAmtInAddlCrcy2
	SuspendedRevnAmtInSlsDocCrcy		SuspendedRevnAmtInSlsDocCrcy
	SuspendedCostAmtInSlsDocCrcy		SuspendedCostAmtInSlsDocCrcy
	DataValidationHasError		DataValidationHasError
	ValidationDateTime		ValidationDateTime
	RAContrLiabilityAssetIsCalcd		RAContrLiabilityAssetIsCalcd
	ContractualPriceCriticality		ContractualPriceCriticality
	TotalCostCriticality		TotalCostCriticality
	InvoicedAmountCriticality		InvoicedAmountCriticality
	ActualCostCriticality		ActualCostCriticality
	RAContrBalanceIsDfrrdRevn		RAContrBalanceIsDfrrdRevn
	RAContrBalanceIsLiability		RAContrBalanceIsLiability
	IsBusinessPurposeCompleted	_Contract	IsBusinessPurposeCompleted
	_Contract		_Contract
	_CompanyCode		_CompanyCode
	_AccountingPrinciple		_AccountingPrinciple
	_LogicalSystem		_LogicalSystem
	_RevnAcctgSenderComponent		_RevnAcctgSenderComponent

@AccessControl.authorizationCheck: #CHECK

@EndUserText.label: 'Business Reconciliation Contract Info'

@Metadata.allowExtensions: true

@ObjectModel.query.implementedBy: 'ABAP:CL_FARR_BUSINESS_RECNCLN_QUERY'
@ObjectModel.usageType: { sizeCategory: #XXL, serviceQuality: #D, dataClass: #TRANSACTIONAL }

@VDM.usage.type: [ #TRANSACTIONAL_PROCESSING_SERVICE ]
@VDM.viewType: #CONSUMPTION

define root view entity C_RABusRecnclnForContract
  provider contract transactional_query
  as projection on R_RABusRecnclnForContractTP

{
      @Consumption.filter.mandatory: true
      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_CompanyCodeStdVH', element: 'CompanyCode' } } ]
  key CompanyCode,

      @Consumption.filter.mandatory: true
      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_AccountingPrinciple', element: 'AccountingPrinciple' } } ]
      // @ObjectModel.text.association: '_AccountingPrinciple'         

  key AccountingPrinciple,

      @Consumption.semanticObject: 'RevenueAccountingContract'
      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_RAContrNewNoDelByPerfOblgnVH', element: 'RevenueAccountingContract' } } ]
  key RevenueAccountingContract,

      RevnAcctgContractDescription,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_RAContractStatusVH', element: 'RevnAcctgContractStatus' } } ]
      @ObjectModel.text.element: [ 'RevnAcctgContractStatusName' ]
      RevnAcctgContractStatus,

      RevnAcctgContractStatusName,

      @Consumption.semanticObject: 'BusinessPartner'
      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_BusinessPartnerVH', element: 'BusinessPartner' } } ]
      @ObjectModel.text.element: [ 'BusinessPartnerName' ]
      BusinessPartner,

      BusinessPartnerName,

      @Consumption.semanticObject: 'Customer'
      @Consumption.valueHelpDefinition: [ { entity: { name: 'D_CustomerCVH', element: 'Customer' } } ]
      @ObjectModel.text.element: [ 'CustomerName' ]
      Customer,

      CustomerName,

      RevnAcctgOperationalDocument,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_RevnAcctgSenderComponentVH', element: 'RevnAcctgSenderComponent' } } ]
      RevnAcctgSenderComponent,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_LogicalSystem', element: 'LogicalSystem' } } ]
      LogicalSystem,

      @Consumption.filter.hidden: true
      ReportIsOnlineMode,

      @Consumption.filter.hidden: true
      RAContractIsInconsistent,

      @Consumption.filter.hidden: true
      @Semantics.currencyCode: true
      SalesDocumentCurrency,

      @Consumption.filter.hidden: true
      @Semantics.currencyCode: true
      CompanyCodeCurrency,

      @Consumption.filter.hidden: true
      @Semantics.currencyCode: true
      AdditionalCurrency1,

      @Consumption.filter.hidden: true
      @Semantics.currencyCode: true
      AdditionalCurrency2,


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RADeltaRecgdCostInSlsDocCrcy,  // actual cost


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      OplContractualPrcInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      DeltaEffectiveAmtInSlsDocCrcy, // Contract Price from Operational Doc


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAOplCostAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      TotalInvoicedAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAOplCostPriceAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      ContractualPrcInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPerfOblgnCostAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RARecognizedRevnInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RARecgdCostAmountInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      PerPerdInvoicedAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      PostedRevnInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      PostedInvoiceAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPostedCostInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RAPostedUnbilldRblsAmount,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RADeferredRevenueInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RAContractAssetsAmount,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      RAContrLiabilitiesAmount,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PostdDfrrdCostAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      SrceRecgdRevnAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      SrceRecgdCostAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      SrceRecgdInvcAmtInSlsDocCrcy,


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPostedRevenueAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPostedInvoiceAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPostedCostAmountInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PostdUnbilldRblAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PostedDfrrdRevnAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      RAPostdContrAstAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PostdContrLbltyAmtInCoCodeCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PostdDfrrdCostAmtInCoCodeCrcy,


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostedRevenueAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostedInvoiceAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostedCostAmountInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      PostedUnbilldRblAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostdDfrrdRevnAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostedContrAstAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      PostedContrLbltyAmtInAddlCrcy1,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      RAPostdDfrrdCostAmtInAddlCrcy1,


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostedRevenueAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostedInvoiceAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostedCostAmountInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      PostedUnbilldRblAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostdDfrrdRevnAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostedContrAstAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      PostedContrLbltyAmtInAddlCrcy2,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      RAPostdDfrrdCostAmtInAddlCrcy2,


      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'SalesDocumentCurrency'
      SuspendedRevnAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      SuspendedCostAmtInSlsDocCrcy,

      @Consumption.filter.hidden: true
      DataValidationHasError,

      @Consumption.filter.hidden: true
      ValidationDateTime,

      @Consumption.filter.hidden: true
      RAContrLiabilityAssetIsCalcd,

      ContractualPriceCriticality,
      TotalCostCriticality,
      InvoicedAmountCriticality,
      ActualCostCriticality,

      RAContrBalanceIsDfrrdRevn,

      RAContrBalanceIsLiability,

      @Consumption.filter.hidden: true
      _Contract.IsBusinessPurposeCompleted,

      @Consumption.filter.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _Contract,

      @Consumption.filter.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _CompanyCode,

      @Consumption.filter.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _AccountingPrinciple,

      @Consumption.filter.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _LogicalSystem,

      @Consumption.filter.hidden: true
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _RevnAcctgSenderComponent,

      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _BusRecnclnPerfOblgn : redirected to composition child C_RABusRecnclnForPerfOblgn

}

Depth:

C_RABusRecnclnForContract view_entity

R_RABusRecnclnForContractTP view_entity