I_RevnAcctgSenderComponent

DDL: I_REVNACCTGSENDERCOMPONENT Type: view_entity BASIC Package: ODATA_FARR_MANAGE_PSTPND_ITEMS

RA Source Sender Component

I_RevnAcctgSenderComponent is a Basic CDS View (Dimension) that provides data about "RA Source Sender Component" in SAP S/4HANA. It reads from 1 data source (farr_c_srcco) and exposes 2 fields with key field RevnAcctgSenderComponent. It has 1 association to related views. 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_MANAGE_PSTPND_ITEMS.

1 data source(s) Exposed by 1 service(s) Used in 1 Fiori app(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
farr_c_srcco farr_c_srcco from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_RevnAcctgSenderComponentText _Text $projection.RevnAcctgSenderComponent = _Text.RevnAcctgSenderComponent

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Analytics.dataCategory #DIMENSION view
Analytics.internalName #LOCAL view
Analytics.technicalName IRASRCCOMP view
EndUserText.label RA Source Sender Component view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey RevnAcctgSenderComponent view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #META view
VDM.viewType #BASIC view

OData Services (1)

ServiceBindingVersionContractRelease
FARR_BUSINESS_RECNCLN FARR_BUSINESS_RECNCLN V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
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 (2)

KeyFieldSource TableSource FieldDescription
KEY RevnAcctgSenderComponent srcdoc_comp
_Text _Text 
@AccessControl.authorizationCheck: #NOT_REQUIRED

@Analytics.dataCategory: #DIMENSION
@Analytics.internalName: #LOCAL
@Analytics.technicalName: 'IRASRCCOMP'

@EndUserText.label: 'RA Source Sender Component'

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel.representativeKey: 'RevnAcctgSenderComponent'
@ObjectModel.usageType: { serviceQuality: #A, sizeCategory: #S, dataClass: #META }

@VDM.viewType: #BASIC

define view entity I_RevnAcctgSenderComponent
  as select from farr_c_srcco

  association [0..*] to I_RevnAcctgSenderComponentText as _Text
    on $projection.RevnAcctgSenderComponent = _Text.RevnAcctgSenderComponent

{
      @ObjectModel.text.association: '_Text'
  key srcdoc_comp as RevnAcctgSenderComponent,

      _Text

}

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