P_RABusRecnclnWithUnqCndnType

DDL: P_RABUSRECNCLNWITHUNQCNDNTYPE Type: view_entity COMPOSITE Package: ODATA_FARR_BIZ_RECON

Business Reconciliation Detail with Condition Type

P_RABusRecnclnWithUnqCndnType is a Composite CDS View that provides data about "Business Reconciliation Detail with Condition Type" in SAP S/4HANA. It reads from 1 data source (I_RABusinessReconciliation) and exposes 67 fields with key fields CompanyCode, AccountingPrinciple, RevenueAccountingContract, PerformanceObligation, ConditionType. Part of development package ODATA_FARR_BIZ_RECON.

Data Sources (1)

SourceAliasJoin Type
I_RABusinessReconciliation I_RABusinessReconciliation from

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (67)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingPrinciple AccountingPrinciple AP Ledger/CoCode
KEY RevenueAccountingContract RevenueAccountingContract Revenue Contract
KEY PerformanceObligation PerformanceObligation Performance Obligation
KEY ConditionType ConditionType Condition type
FiscalYearPeriod
RABusinessRecnclnViewType RABusinessRecnclnViewType Execution Type
RevnAcctgOperationalDocument RevnAcctgOperationalDocument
RAOperationalDocumentItem RAOperationalDocumentItem
TransactionCurrency TransactionCurrency Transaction Currency
InvoiceCurrency InvoiceCurrency
CostCurrency CostCurrency
Material Material Vehicle Model
MaterialName MaterialName Material Description
SalesDocumentCurrency SalesDocumentCurrency Currency
RAPerfOblgnCostAmtInSlsDocCrcy
RARecognizedRevnInSlsDocCrcy
RARecgdCostAmountInSlsDocCrcy
PerPerdInvoicedAmtInSlsDocCrcy
RADeltaRecgdCostInSlsDocCrcy
PostedRevnInSlsDocCrcy
PostedInvoiceAmtInSlsDocCrcy
RAPostedCostInSlsDocCrcy
RAPostedUnbilldRblsAmount
RADeferredRevenueInSlsDocCrcy
RAContractAssetsAmount
RAContrLiabilitiesAmount
PostdDfrrdCostAmtInSlsDocCrcy
SuspendedRevnAmtInSlsDocCrcy
SuspendedCostAmtInSlsDocCrcy
CompanyCodeCurrency CompanyCodeCurrency Local Currency
RAPostedRevenueAmtInCoCodeCrcy
RAPostedInvoiceAmtInCoCodeCrcy
RAPostedCostAmountInCoCodeCrcy
PostdUnbilldRblAmtInCoCodeCrcy
PostedDfrrdRevnAmtInCoCodeCrcy
RAPostdContrAstAmtInCoCodeCrcy
PostdContrLbltyAmtInCoCodeCrcy
PostdDfrrdCostAmtInCoCodeCrcy
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
RAPostedRevenueAmtInAddlCrcy1
RAPostedInvoiceAmtInAddlCrcy1
RAPostedCostAmountInAddlCrcy1
PostedUnbilldRblAmtInAddlCrcy1
RAPostdDfrrdRevnAmtInAddlCrcy1
RAPostedContrAstAmtInAddlCrcy1
PostedContrLbltyAmtInAddlCrcy1
RAPostdDfrrdCostAmtInAddlCrcy1
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
RAPostedRevenueAmtInAddlCrcy2
RAPostedInvoiceAmtInAddlCrcy2
RAPostedCostAmountInAddlCrcy2
PostedUnbilldRblAmtInAddlCrcy2
RAPostdDfrrdRevnAmtInAddlCrcy2
RAPostedContrAstAmtInAddlCrcy2
PostedContrLbltyAmtInAddlCrcy2
RAPostdDfrrdCostAmtInAddlCrcy2
SrceRecgdRevnAmtInSlsDocCrcy
SrceRecgdCostAmtInSlsDocCrcy
SrceRecgdInvcAmtInSlsDocCrcy
CARevnRecgnQtyUnit CARevnRecgnQtyUnit Unit of Measure
_Mapping _Mapping
_RAPerformanceObligation _RAPerformanceObligation
_SenderComponentMapping _SenderComponentMapping
_Contract _Contract
_CompanyCode _CompanyCode
_AccountingPrinciple _AccountingPrinciple

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 P_RABusRecnclnWithUnqCndnType.
-- 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 P_RABusRecnclnWithUnqCndnType AS
SELECT
  CompanyCode,
  AccountingPrinciple,
  RevenueAccountingContract,
  PerformanceObligation,
  ConditionType,
  max(FiscalYearPeriod) AS FiscalYearPeriod,
  RABusinessRecnclnViewType,
  RevnAcctgOperationalDocument,
  RAOperationalDocumentItem,
  TransactionCurrency,
  InvoiceCurrency,
  CostCurrency,
  Material,
  MaterialName,
  SalesDocumentCurrency,
  sum(RAPerfOblgnCostAmtInSlsDocCrcy) AS RAPerfOblgnCostAmtInSlsDocCrcy,
  sum(RARecognizedRevnInSlsDocCrcy) AS RARecognizedRevnInSlsDocCrcy,
  sum(RARecgdCostAmountInSlsDocCrcy) AS RARecgdCostAmountInSlsDocCrcy,
  sum(PerPerdInvoicedAmtInSlsDocCrcy) AS PerPerdInvoicedAmtInSlsDocCrcy,
  sum(RADeltaRecgdCostInSlsDocCrcy) AS RADeltaRecgdCostInSlsDocCrcy,
  sum(PostedRevnInSlsDocCrcy) AS PostedRevnInSlsDocCrcy,
  sum(PostedInvoiceAmtInSlsDocCrcy) AS PostedInvoiceAmtInSlsDocCrcy,
  sum(RAPostedCostInSlsDocCrcy) AS RAPostedCostInSlsDocCrcy,
  sum(RAPostedUnbilldRblsAmount) AS RAPostedUnbilldRblsAmount,
  sum(RADeferredRevenueInSlsDocCrcy) AS RADeferredRevenueInSlsDocCrcy,
  sum(RAContractAssetsAmount) AS RAContractAssetsAmount,
  sum(RAContrLiabilitiesAmount) AS RAContrLiabilitiesAmount,
  sum(PostdDfrrdCostAmtInSlsDocCrcy) AS PostdDfrrdCostAmtInSlsDocCrcy,
  sum(SuspendedRevnAmtInSlsDocCrcy) AS SuspendedRevnAmtInSlsDocCrcy,
  sum(SuspendedCostAmtInSlsDocCrcy) AS SuspendedCostAmtInSlsDocCrcy,
  CompanyCodeCurrency,
  sum(RAPostedRevenueAmtInCoCodeCrcy) AS RAPostedRevenueAmtInCoCodeCrcy,
  sum(RAPostedInvoiceAmtInCoCodeCrcy) AS RAPostedInvoiceAmtInCoCodeCrcy,
  sum(RAPostedCostAmountInCoCodeCrcy) AS RAPostedCostAmountInCoCodeCrcy,
  sum(PostdUnbilldRblAmtInCoCodeCrcy) AS PostdUnbilldRblAmtInCoCodeCrcy,
  sum(PostedDfrrdRevnAmtInCoCodeCrcy) AS PostedDfrrdRevnAmtInCoCodeCrcy,
  sum(RAPostdContrAstAmtInCoCodeCrcy) AS RAPostdContrAstAmtInCoCodeCrcy,
  sum(PostdContrLbltyAmtInCoCodeCrcy) AS PostdContrLbltyAmtInCoCodeCrcy,
  sum(PostdDfrrdCostAmtInCoCodeCrcy) AS PostdDfrrdCostAmtInCoCodeCrcy,
  AdditionalCurrency1,
  sum(RAPostedRevenueAmtInAddlCrcy1) AS RAPostedRevenueAmtInAddlCrcy1,
  sum(RAPostedInvoiceAmtInAddlCrcy1) AS RAPostedInvoiceAmtInAddlCrcy1,
  sum(RAPostedCostAmountInAddlCrcy1) AS RAPostedCostAmountInAddlCrcy1,
  sum(PostedUnbilldRblAmtInAddlCrcy1) AS PostedUnbilldRblAmtInAddlCrcy1,
  sum(RAPostdDfrrdRevnAmtInAddlCrcy1) AS RAPostdDfrrdRevnAmtInAddlCrcy1,
  sum(RAPostedContrAstAmtInAddlCrcy1) AS RAPostedContrAstAmtInAddlCrcy1,
  sum(PostedContrLbltyAmtInAddlCrcy1) AS PostedContrLbltyAmtInAddlCrcy1,
  sum(RAPostdDfrrdCostAmtInAddlCrcy1) AS RAPostdDfrrdCostAmtInAddlCrcy1,
  AdditionalCurrency2,
  sum(RAPostedRevenueAmtInAddlCrcy2) AS RAPostedRevenueAmtInAddlCrcy2,
  sum(RAPostedInvoiceAmtInAddlCrcy2) AS RAPostedInvoiceAmtInAddlCrcy2,
  sum(RAPostedCostAmountInAddlCrcy2) AS RAPostedCostAmountInAddlCrcy2,
  sum(PostedUnbilldRblAmtInAddlCrcy2) AS PostedUnbilldRblAmtInAddlCrcy2,
  sum(RAPostdDfrrdRevnAmtInAddlCrcy2) AS RAPostdDfrrdRevnAmtInAddlCrcy2,
  sum(RAPostedContrAstAmtInAddlCrcy2) AS RAPostedContrAstAmtInAddlCrcy2,
  sum(PostedContrLbltyAmtInAddlCrcy2) AS PostedContrLbltyAmtInAddlCrcy2,
  sum(RAPostdDfrrdCostAmtInAddlCrcy2) AS RAPostdDfrrdCostAmtInAddlCrcy2,
  sum(SrceRecgdRevnAmtInSlsDocCrcy) AS SrceRecgdRevnAmtInSlsDocCrcy,
  sum(SrceRecgdCostAmtInSlsDocCrcy) AS SrceRecgdCostAmtInSlsDocCrcy,
  sum(SrceRecgdInvcAmtInSlsDocCrcy) AS SrceRecgdInvcAmtInSlsDocCrcy,
  CARevnRecgnQtyUnit
FROM I_RABusinessReconciliation
;