I_RACatchUpByCompanyCode
Revenue Catch-up Amount
I_RACatchUpByCompanyCode is a Composite CDS View that provides data about "Revenue Catch-up Amount" in SAP S/4HANA. It reads from 1 data source (P_RACatchUpChangeTypePeriod) and exposes 54 fields with key fields PerformanceObligation, RevnAcctgReconciliationKey, RevnAcctgContrChangeEffctvDate. It has 10 associations to related views. Part of development package ODATA_FARR_REV_CATCHUP.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_RACatchUpChangeTypePeriod | _RACatchUpChangeTypePeriod | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_RAPerformanceObligation | _RAPerformanceObligation | $projection.PerformanceObligation = _RAPerformanceObligation.PerformanceObligation |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_AccountingPrinciple | _AccountingPrinciple | $projection.AccountingPrinciple = _AccountingPrinciple.AccountingPrinciple |
| [0..1] | I_Currency | _Currency | $projection.DisplayCurrency = _Currency.Currency |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.revnacctgsalesorganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.functionalarea = _FunctionalArea.FunctionalArea |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.businessarea = _BusinessArea.BusinessArea |
| [0..1] | I_Segment | _Segment | $projection.segment = _Segment.Segment |
| [0..1] | I_Order | _Order | $projection.orderid = _Order.OrderID |
| [0..1] | I_ExchangeRateType | _ExchangeRateType | $projection.ExchangeRateType = _ExchangeRateType.ExchangeRateType |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Revenue Catch-up Amount | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (54)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PerformanceObligation | P_RACatchUpChangeTypePeriod | PerformanceObligation | Performance Obligation |
| KEY | RevnAcctgReconciliationKey | P_RACatchUpChangeTypePeriod | RevnAcctgReconciliationKey | |
| KEY | RevnAcctgContrChangeEffctvDate | P_RACatchUpChangeTypePeriod | RevnAcctgContrChangeEffctvDate | |
| RevenueAccountingContract | P_RACatchUpChangeTypePeriod | RevenueAccountingContract | Revenue Contract | |
| FiscalYear | P_RACatchUpChangeTypePeriod | FiscalYear | G/L Fiscal Year | |
| FiscalQuarter | P_RACatchUpChangeTypePeriod | FiscalQuarter | ||
| FiscalPeriod | P_RACatchUpChangeTypePeriod | FiscalPeriod | Tax period | |
| CaseUniqueID | ||||
| CompanyCode | P_RACatchUpChangeTypePeriod | CompanyCode | Receiver Company Code | |
| AccountingPrinciple | P_RACatchUpChangeTypePeriod | AccountingPrinciple | AP Ledger/CoCode | |
| RevenueCatchUpDisplayDimension | ||||
| ExchangeRateType | ||||
| ExchangeRateDate | ||||
| FiscalYearQuarter | ||||
| FiscalYearPeriod | ||||
| SalesDocumentCurrency | ||||
| DisplayCurrency | ||||
| RARecognizedRevnInSlsDocCrcy | ||||
| RecgdCatchUpAmtInSlsDocCrcy | ||||
| RARecognizedRevnInDspCrcy | ||||
| RecgdCatchUpAmtInDspCrcy | ||||
| NumberOfWorkItems | ||||
| FromFiscalYear | ||||
| FromFiscalPeriod | ||||
| ToFiscalYear | ||||
| ToFiscalPeriod | ||||
| BusinessPartner | _RAPerformanceObligation | BusinessPartner | Issuing Authority | |
| BusinessPartnerName | ||||
| Customer | _RAPerformanceObligation | Customer | Sold-to Party | |
| CustomerName | ||||
| PerfOblgnFulfillmentType | _RAPerformanceObligation | PerfOblgnFulfillmentType | Fulfillment Type | |
| PerfOblgnFulfillmentTypeName | ||||
| RAPerformanceObligationType | _RAPerformanceObligation | RAPerformanceObligationType | Performance Obligation Type | |
| RevnAcctgSalesOrganization | _RAPerformanceObligation | RevnAcctgSalesOrganization | Sales Org. | |
| FunctionalArea | _RAPerformanceObligation | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | _RAPerformanceObligation | BusinessArea | Business Area | |
| Segment | _RAPerformanceObligation | Segment | Segment number | |
| ProfitCenter | _RAPerformanceObligation | ProfitCenter | Profit Center | |
| ProfitabilitySegment | _RAPerformanceObligation | ProfitabilitySegment_2 | Profit. segment | |
| CostCenter | _RAPerformanceObligation | CostCenter | Cost Center | |
| OrderID | _RAPerformanceObligation | OrderID | Order ID | |
| SalesOrder | _RAPerformanceObligation | SalesOrder | SD Document | |
| WBSElementExternalID | _RAPerformanceObligation | WBSElementExternalID | WBS Element External ID | |
| _CompanyCode | _CompanyCode | |||
| _AccountingPrinciple | _AccountingPrinciple | |||
| _SalesOrganization | _SalesOrganization | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment | |||
| _Order | _Order | |||
| _BusinessPartner | _RAPerformanceObligation | _BusinessPartner | ||
| _Customer | _RAPerformanceObligation | _Customer | ||
| _ExchangeRateType | _ExchangeRateType | |||
| _Currency | _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 I_RACatchUpByCompanyCode.
-- 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_RACatchUpByCompanyCode AS
SELECT
_RACatchUpChangeTypePeriod.PerformanceObligation AS PerformanceObligation,
_RACatchUpChangeTypePeriod.RevnAcctgReconciliationKey AS RevnAcctgReconciliationKey,
_RACatchUpChangeTypePeriod.RevnAcctgContrChangeEffctvDate AS RevnAcctgContrChangeEffctvDate,
_RACatchUpChangeTypePeriod.RevenueAccountingContract AS RevenueAccountingContract,
_RACatchUpChangeTypePeriod.FiscalYear AS FiscalYear,
_RACatchUpChangeTypePeriod.FiscalQuarter AS FiscalQuarter,
_RACatchUpChangeTypePeriod.FiscalPeriod AS FiscalPeriod,
cast(0 as sysuuid_c32) AS CaseUniqueID,
_RACatchUpChangeTypePeriod.CompanyCode AS CompanyCode,
_RACatchUpChangeTypePeriod.AccountingPrinciple AS AccountingPrinciple,
cast('1' as farr_rev_catchup_displaymode) AS RevenueCatchUpDisplayDimension,
cast('M' as farr_exchange_rate_type) AS ExchangeRateType,
cast($session.system_date as vdm_v_exchange_rate_date preserving type) AS ExchangeRateDate,
cast('' as farr_catchup_reporting_perd) AS FiscalYearQuarter,
cast('' as fis_jahrper_conv) AS FiscalYearPeriod,
cast('' as waerk) AS SalesDocumentCurrency,
cast('' as vdm_v_display_currency) AS DisplayCurrency,
cast(0 as farr_recog_rev_sc) AS RARecognizedRevnInSlsDocCrcy,
cast(abap.curr'0.00' as farr_rev_catchup_amt_sc) AS RecgdCatchUpAmtInSlsDocCrcy,
cast(abap.curr'0.00' as farr_recog_rev_dc) AS RARecognizedRevnInDspCrcy,
cast(abap.curr'0.00' as farr_rev_catchup_amt_dc) AS RecgdCatchUpAmtInDspCrcy,
cast(0 as farr_ra_cup_dblimit_instr) AS NumberOfWorkItems,
cast('1900' as farr_from_fiscal_year preserving type) AS FromFiscalYear,
cast('001' as farr_from_fiscal_period preserving type) AS FromFiscalPeriod,
cast('9999' as farr_to_fiscal_year preserving type) AS ToFiscalYear,
cast('016' as farr_to_fiscal_period preserving type) AS ToFiscalPeriod,
_RAPerformanceObligation.BusinessPartner AS BusinessPartner,
_RAPerformanceObligation._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
_RAPerformanceObligation.Customer AS Customer,
_RAPerformanceObligation._Customer.CustomerName AS CustomerName,
_RAPerformanceObligation.PerfOblgnFulfillmentType AS PerfOblgnFulfillmentType,
cast('' as val_text) AS PerfOblgnFulfillmentTypeName,
_RAPerformanceObligation.RAPerformanceObligationType AS RAPerformanceObligationType,
_RAPerformanceObligation.RevnAcctgSalesOrganization AS RevnAcctgSalesOrganization,
_RAPerformanceObligation.FunctionalArea AS FunctionalArea,
_RAPerformanceObligation.BusinessArea AS BusinessArea,
_RAPerformanceObligation.Segment AS Segment,
_RAPerformanceObligation.ProfitCenter AS ProfitCenter,
_RAPerformanceObligation.ProfitabilitySegment_2 AS ProfitabilitySegment,
_RAPerformanceObligation.CostCenter AS CostCenter,
_RAPerformanceObligation.OrderID AS OrderID,
_RAPerformanceObligation.SalesOrder AS SalesOrder,
_RAPerformanceObligation.WBSElementExternalID AS WBSElementExternalID,
_RAPerformanceObligation._BusinessPartner AS _BusinessPartner,
_RAPerformanceObligation._Customer AS _Customer
FROM P_RACatchUpChangeTypePeriod AS _RACatchUpChangeTypePeriod
LEFT OUTER JOIN I_RAPerformanceObligation AS _RAPerformanceObligation ON PerformanceObligation = _RAPerformanceObligation.PerformanceObligation -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_AccountingPrinciple AS _AccountingPrinciple ON AccountingPrinciple = _AccountingPrinciple.AccountingPrinciple -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON DisplayCurrency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON revnacctgsalesorganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON functionalarea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON businessarea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON orderid = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_ExchangeRateType AS _ExchangeRateType ON ExchangeRateType = _ExchangeRateType.ExchangeRateType -- association [0..1]
;
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