C_CATransfRecdToRA

DDL: C_CATRANSFRECDTORA Type: view_entity CONSUMPTION

Transfer Record Main Items

C_CATransfRecdToRA is a Consumption CDS View that provides data about "Transfer Record Main Items" in SAP S/4HANA. It reads from 1 data source (I_CATransfRecdToRA) and exposes 146 fields with key field CARevenueAcctgDocumentItem.

Data Sources (1)

SourceAliasJoin Type
I_CATransfRecdToRA I_CATransfRecdToRA projection

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Transfer Record Main Items view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view
Search.searchable true view
VDM.viewType #CONSUMPTION view

Fields (146)

KeyFieldSource TableSource FieldDescription
KEY CARevenueAcctgDocumentItem CARevenueAcctgDocumentItem
RevnAcctgSenderComponent RevnAcctgSenderComponent Sender Component
RASndgCompLogicalSystem RASndgCompLogicalSystem Source System
RASndgCompDocumentItemType RASndgCompDocumentItemType
RASndgCompDocumentItem RASndgCompDocumentItem
RAItemCreationDateTime RAItemCreationDateTime
RevnAcctgOperationalDocument RevnAcctgOperationalDocument Stress Test: GUID
RAOperationalDocumentItem RAOperationalDocumentItem Simulation Item ID
CARevenueAccountingServiceType CARevenueAccountingServiceType Service Type
RADocumentCreationDate RADocumentCreationDate Sizing Date
RADocumentCreationTime RADocumentCreationTime Time Created
CASendingDate CASendingDate Transfer Date
CASendingTime CASendingTime Time of Transfer
CASendingDateTime CASendingDateTime
Customer Customer Sold-to Party
BPCustomerFullName _Customer BPCustomerFullName
BusinessPartner BusinessPartner Issuing Authority
FirstName _BusinessPartner FirstName First Name
LastName _BusinessPartner LastName Last Name
BusinessPartnerFullName _BusinessPartner BusinessPartnerFullName Broker Name
ContractAccount ContractAccount Contract Acct
ContractAccountName _ContractAccountHeader ContractAccountName Cont. acct name
CAContract CAContract Contract
CAProviderContractItemNumber CAProviderContractItemNumber Contract Item
CASubApplication CASubApplication Subapplication
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AdditionalCurrency1 AdditionalCurrency1 Local curr. 2
AdditionalCurrency2 AdditionalCurrency2 Local curr. 3
CARevenueAcctgQuantity CARevenueAcctgQuantity Value
CARevenueAcctgQuantityUnit CARevenueAcctgQuantityUnit Unit of Measure
RAItemQuantityIsRelevant RAItemQuantityIsRelevant Quantity Relevant
RAOriginalDocItemSenderComp RAOriginalDocItemSenderComp
RAOriginalDocItemLogicalSystem RAOriginalDocItemLogicalSystem
RAOriginalDocItemType RAOriginalDocItemType OrigItemType
RAOriginalDocItemID RAOriginalDocItemID OriginalItemID
RAInvoiceDueDate RAInvoiceDueDate Net Due Date
RAInvoiceType RAInvoiceType SAF-T Document Type
RAInvoiceCategory RAInvoiceCategory
PerfOblgnIsFinallyInvoiced PerfOblgnIsFinallyInvoiced Final Invoice
CAInvoicingDocument CAInvoicingDocument Invoic. Doc.
CAInvcgRevenueGrouping CAInvcgRevenueGrouping Revenue Group
PostingDate PostingDate Posting Date for GR
RAFulfillmentEventDate RAFulfillmentEventDate Fulfillment Date
RAFulfillmentEventTime RAFulfillmentEventTime Time Stamp
PerfOblgnEventType PerfOblgnEventType Event Type
IsReversed IsReversed Reversed?
IsMarkedForDeletion IsMarkedForDeletion Purch.org. data
AbsoluteExchangeRate AbsoluteExchangeRate Absolute Exchange Rate
ExchRateIsIndirectQuotation ExchRateIsIndirectQuotation Exchange Rate Is Indirect Quotation
AddlCrcy1AbsoluteExchangeRate AddlCrcy1AbsoluteExchangeRate
AddlCrcy1ExchRateIsIndrctQtan AddlCrcy1ExchRateIsIndrctQtan
AddlCrcy2AbsoluteExchangeRate AddlCrcy2AbsoluteExchangeRate
AddlCrcy2ExchRateIsIndrctQtan AddlCrcy2ExchRateIsIndrctQtan
CARevenueAccountingRefType CARevenueAccountingRefType Sttl. Ref. Type
RevenueAccountingReference RevenueAccountingReference Reference No.
BusinessArea BusinessArea Business Area
ProfitCenter ProfitCenter Profit Center
Segment Segment Segment number
SegmentNameasSegmentNamelocalized
PerformanceObligationStartDate PerformanceObligationStartDate Start Date
PerformanceObligationEndDate PerformanceObligationEndDate End Date
RAHigherDocItemSenderComp RAHigherDocItemSenderComp
RAHigherDocItemLogicalSystem RAHigherDocItemLogicalSystem
RAHigherDocItemType RAHigherDocItemType
RAHigherDocItemID RAHigherDocItemID
RevnAcctgSalesOrganization RevnAcctgSalesOrganization Sales Org.
PerfObligationInceptionDate PerfObligationInceptionDate Inception Date
RAInvoiceAmountIsRelevant RAInvoiceAmountIsRelevant Value-Relevant
PerfObligationChangeReason PerfObligationChangeReason Change Reason
CAProduct CAProduct Product ID
CAProductTextasCAProductTextlocalized Product Text
CASalesPackageProduct CASalesPackageProduct
Division Division Internal Division ID
DivisionNameasDivisionNamelocalized
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
QuantityAndPriceIsDtmndByRA QuantityAndPriceIsDtmndByRA
CASubAreaForParallelization CASubAreaForParallelization Subarea
ReceivableAccountIsDtmndByRA ReceivableAccountIsDtmndByRA
AccountAssignmentIsDtmndByRA AccountAssignmentIsDtmndByRA
CATransfRecdToRAChangeCode CATransfRecdToRAChangeCode Change Indicator
RevnAcctgReceivablesAccount RevnAcctgReceivablesAccount ReceivAccount
RAItemType RAItemType
RAItemTypeNameasRAItemTypeNamelocalized
CARevenueAcctgMigrationPackage CARevenueAcctgMigrationPackage Migration Package ID
RADocItemIsCreatedByInitLoad RADocItemIsCreatedByInitLoad
RAPerfOblgnFinalizationDate RAPerfOblgnFinalizationDate Finalizat. Date
RAPredecessorDocItemSenderComp RAPredecessorDocItemSenderComp
RAPredecessorDocItemLgclSystem RAPredecessorDocItemLgclSystem
RAPredecessorDocItemType RAPredecessorDocItemType
RAPredecessorDocItemID RAPredecessorDocItemID Pred. Item ID
CACrtnMethOfTransfRecordsToRA CACrtnMethOfTransfRecordsToRA Creation Method
RevnAcctgContrChangeEffctvDate RevnAcctgContrChangeEffctvDate Validity Date
PerfOblgnHasAssetImpairment PerfOblgnHasAssetImpairment
CASubscriptionChargeType CASubscriptionChargeType Charge Type
OrderID OrderID Order ID
OrderDescription _Order OrderDescription
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSDescription _WBSElementBasicData WBSDescription WBS Element Name
SoldProduct SoldProduct Product Sold
MaterialNameasSoldProductNamelocalized
PrvdrContrItmIsRlvtForPrfSgDrv PrvdrContrItmIsRlvtForPrfSgDrv
CABillgPlnNumber CABillgPlnNumber Billing Plan
_AdditionalCurrency1 _AdditionalCurrency1
_AdditionalCurrency2 _AdditionalCurrency2
_BusinessArea _BusinessArea
_BusinessPartner _BusinessPartner
_CACrtnMethOfTransfRecdToRA _CACrtnMethOfTransfRecdToRA
_CAInvcgDocHeader _CAInvcgDocHeader
_CAProduct _CAProduct
_CARevenueAcctgQuantityUnit _CARevenueAcctgQuantityUnit
_CARevnAcctgServiceType _CARevnAcctgServiceType
_CASalesPackageProduct _CASalesPackageProduct
_CASubApplication _CASubApplication
_CASubscriptionChargeType _CASubscriptionChargeType
_CATransfRecdToRAChangeCode _CATransfRecdToRAChangeCode
_CompanyCode _CompanyCode
_CompanyCodeCurrency _CompanyCodeCurrency
_ContractAccountHeader _ContractAccountHeader
_Customer _Customer
_DistributionChannel _DistributionChannel
_Division _Division
_Material _Material
_Order _Order
_PerfOblgnEventType _PerfOblgnEventType
_PerfObligationChangeReason _PerfObligationChangeReason
_RAHigherDocItemLogicalSystem _RAHigherDocItemLogicalSystem
_RAHigherDocItemSenderComp _RAHigherDocItemSenderComp
_RAHigherDocItemType _RAHigherDocItemType
_RAInvoiceCategory _RAInvoiceCategory
_RAInvoiceType _RAInvoiceType
_RAItemType _RAItemType
_RAOriginalDocItemLogicalSyst _RAOriginalDocItemLogicalSyst
_RAOriginalDocItemSenderComp _RAOriginalDocItemSenderComp
_RAOriginalDocItemType _RAOriginalDocItemType
_RAPredecessorDocItemLgclSyst _RAPredecessorDocItemLgclSyst
_RAPredecessorDocItemType _RAPredecessorDocItemType
_RASndgCompDocumentItemType _RASndgCompDocumentItemType
_RASndgCompLogicalSystem _RASndgCompLogicalSystem
_RevnAcctgSenderComponent _RevnAcctgSenderComponent
_Segment _Segment
_TransactionCurrency _TransactionCurrency
_WBSElementBasicData _WBSElementBasicData

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 C_CATransfRecdToRA.
-- 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 C_CATransfRecdToRA AS
SELECT
  CARevenueAcctgDocumentItem,
  RevnAcctgSenderComponent,
  RASndgCompLogicalSystem,
  RASndgCompDocumentItemType,
  RASndgCompDocumentItem,
  RAItemCreationDateTime,
  RevnAcctgOperationalDocument,
  RAOperationalDocumentItem,
  CARevenueAccountingServiceType,
  RADocumentCreationDate,
  RADocumentCreationTime,
  CASendingDate,
  CASendingTime,
  CASendingDateTime,
  Customer,
  _Customer.BPCustomerFullName AS BPCustomerFullName,
  BusinessPartner,
  _BusinessPartner.FirstName AS FirstName,
  _BusinessPartner.LastName AS LastName,
  _BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
  ContractAccount,
  _ContractAccountHeader.ContractAccountName AS ContractAccountName,
  CAContract,
  CAProviderContractItemNumber,
  CASubApplication,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  AmountInTransactionCurrency,
  TransactionCurrency,
  CompanyCodeCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  CARevenueAcctgQuantity,
  CARevenueAcctgQuantityUnit,
  RAItemQuantityIsRelevant,
  RAOriginalDocItemSenderComp,
  RAOriginalDocItemLogicalSystem,
  RAOriginalDocItemType,
  RAOriginalDocItemID,
  RAInvoiceDueDate,
  RAInvoiceType,
  RAInvoiceCategory,
  PerfOblgnIsFinallyInvoiced,
  CAInvoicingDocument,
  CAInvcgRevenueGrouping,
  PostingDate,
  RAFulfillmentEventDate,
  RAFulfillmentEventTime,
  PerfOblgnEventType,
  IsReversed,
  IsMarkedForDeletion,
  AbsoluteExchangeRate,
  ExchRateIsIndirectQuotation,
  AddlCrcy1AbsoluteExchangeRate,
  AddlCrcy1ExchRateIsIndrctQtan,
  AddlCrcy2AbsoluteExchangeRate,
  AddlCrcy2ExchRateIsIndrctQtan,
  CARevenueAccountingRefType,
  RevenueAccountingReference,
  BusinessArea,
  ProfitCenter,
  Segment,
  _Segment._Text.SegmentName as SegmentName : localized AS SegmentNameasSegmentNamelocalized,
  PerformanceObligationStartDate,
  PerformanceObligationEndDate,
  RAHigherDocItemSenderComp,
  RAHigherDocItemLogicalSystem,
  RAHigherDocItemType,
  RAHigherDocItemID,
  RevnAcctgSalesOrganization,
  PerfObligationInceptionDate,
  RAInvoiceAmountIsRelevant,
  PerfObligationChangeReason,
  CAProduct,
  _CAProduct._CAProductText.CAProductText as CAProductText : localized AS CAProductTextasCAProductTextlocalized,
  CASalesPackageProduct,
  Division,
  _Division._Text.DivisionName as DivisionName : localized AS DivisionNameasDivisionNamelocalized,
  DistributionChannel,
  QuantityAndPriceIsDtmndByRA,
  CASubAreaForParallelization,
  ReceivableAccountIsDtmndByRA,
  AccountAssignmentIsDtmndByRA,
  CATransfRecdToRAChangeCode,
  RevnAcctgReceivablesAccount,
  RAItemType,
  _RAItemType._Text.RAItemTypeName as RAItemTypeName : localized AS RAItemTypeNameasRAItemTypeNamelocalized,
  CARevenueAcctgMigrationPackage,
  RADocItemIsCreatedByInitLoad,
  RAPerfOblgnFinalizationDate,
  RAPredecessorDocItemSenderComp,
  RAPredecessorDocItemLgclSystem,
  RAPredecessorDocItemType,
  RAPredecessorDocItemID,
  CACrtnMethOfTransfRecordsToRA,
  RevnAcctgContrChangeEffctvDate,
  PerfOblgnHasAssetImpairment,
  CASubscriptionChargeType,
  OrderID,
  _Order.OrderDescription AS OrderDescription,
  WBSElementInternalID,
  _WBSElementBasicData.WBSDescription AS WBSDescription,
  SoldProduct,
  _Material._Text.MaterialName as SoldProductName : localized AS MaterialNameasSoldProductNamelocalized,
  PrvdrContrItmIsRlvtForPrfSgDrv,
  CABillgPlnNumber
FROM I_CATransfRecdToRA
;