I_PRAManualAccountingDocHdr
Manual Revenue Accounting document hdr
I_PRAManualAccountingDocHdr is a Basic CDS View that provides data about "Manual Revenue Accounting document hdr" in SAP S/4HANA. It reads from 1 data source (/pra/acc_mdoc_hd) and exposes 23 fields with key fields CompanyCode, PRAAccountingPeriod, AccountingDocument. It has 5 associations to related views. Part of development package OIU_VDM_CDS.
SAP Help Documentation
| Category | CDS Views for Production and Revenue Accounting (PRA) |
|---|
Purpose
This CDS view records changes in values in a company code arising from accounting transactions. Manual records consist of one or more line items (postings), each of which represents an individual transaction posted to an account. When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: /PRA/RADM:BUKRS-,/PRA/RADM:ACTVT-03 (Mapping role for I_PRAManualAccountingDocHdr )
This CDS view records changes in values in a company code arising from accounting transactions. Manual records consist of one or more line items (postings), each of which represents an individual transaction posted to an account. When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: /PRA/RADM:BUKRS-,/PRA/RADM:ACTVT-03 (Mapping role for I_PRAManualAccountingDocHdr )
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| /pra/acc_mdoc_hd | /pra/acc_mdoc_hd | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_PRAApplicationOrigin | _Origin | $projection.PRAAcctgDocApplication = _Origin.Origin |
| [0..1] | I_PRAAccountingDocumentType | _AccountingDocumentType | $projection.PRAAcctgDocApplication = _AccountingDocumentType.Origin and $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_PRAAccountingDocStatus | _AccountingDocumentStatus | $projection.AccountingDocumentStatus = _AccountingDocumentStatus.AccountingDocumentStatus |
| [0..1] | I_Indicator | _AccountingDocumentIsReversed | $projection.AccountingDocumentIsReversed = _AccountingDocumentIsReversed.IndicatorValue |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Manual Revenue Accounting document hdr | view | |
| AbapCatalog.sqlViewName | IPRAMNLRAD | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | Value | ||
| KEY | PRAAccountingPeriod | Acct Period | ||
| KEY | AccountingDocument | doc_no | Posted Doc. No. | |
| AccountingDocumentType | doc_type | VAT Document Type | ||
| OriginReferenceDocument | ref_key | Source Reference Key | ||
| PRAAcctgDocApplication | system_src | Application | ||
| AccountingDocumentStatus | doc_status | VL Doc Status | ||
| AccountingDocumentIsReversed | rvrs_doc_fl | Reverse Flag | ||
| AccountingDocumentCrossCoRef | xcc_key | Cross Comp Key | ||
| NumberOfItems | total_rec_cnt | Total Lines | ||
| NumberOfRejectedItems | rej_rec_cnt | Total Reject Lines | ||
| PostingDate | post_dt | Posting Date | ||
| DocumentDate | doc_dt | Document Date | ||
| DocumentDescription | document_desc | Doc Description | ||
| CreatedByUser | oiu_cruser | Created By | ||
| CreationDateTime | oiu_timestamp | Timestamp | ||
| LastChangedByUser | change_user | User Name | ||
| ChangedDateTime | change_timestamp | Time Stamp | ||
| Associations_CompanyCode | ||||
| _Origin | _Origin | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _AccountingDocumentStatus | _AccountingDocumentStatus | |||
| _AccountingDocumentIsReversed | _AccountingDocumentIsReversed |
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 I_PRAManualAccountingDocHdr.
-- 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 I_PRAManualAccountingDocHdr AS
SELECT
cast ( bukrs as fis_bukrs preserving type ) AS CompanyCode,
cast (acct_period as oiu_vdm_acct_period ) AS PRAAccountingPeriod,
doc_no AS AccountingDocument,
doc_type AS AccountingDocumentType,
ref_key AS OriginReferenceDocument,
system_src AS PRAAcctgDocApplication,
doc_status AS AccountingDocumentStatus,
rvrs_doc_fl AS AccountingDocumentIsReversed,
xcc_key AS AccountingDocumentCrossCoRef,
total_rec_cnt AS NumberOfItems,
rej_rec_cnt AS NumberOfRejectedItems,
post_dt AS PostingDate,
doc_dt AS DocumentDate,
document_desc AS DocumentDescription,
oiu_cruser AS CreatedByUser,
oiu_timestamp AS CreationDateTime,
change_user AS LastChangedByUser,
change_timestamp AS ChangedDateTime
FROM /pra/acc_mdoc_hd
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PRAApplicationOrigin AS _Origin ON PRAAcctgDocApplication = _Origin.Origin -- association [0..1]
LEFT OUTER JOIN I_PRAAccountingDocumentType AS _AccountingDocumentType ON PRAAcctgDocApplication = _AccountingDocumentType.Origin AND AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_PRAAccountingDocStatus AS _AccountingDocumentStatus ON AccountingDocumentStatus = _AccountingDocumentStatus.AccountingDocumentStatus -- association [0..1]
LEFT OUTER JOIN I_Indicator AS _AccountingDocumentIsReversed ON AccountingDocumentIsReversed = _AccountingDocumentIsReversed.IndicatorValue -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- 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