P_RAPostingFromAcdoca

Revenue Accounting Real Time Posting | view: PRAPOSTACDOCA | Extraction: Not supported | Component: Revenue Accounting
Column Name Description
Ledger FK Ledger in General Ledger Accounting
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
GLAccountLineItem Six-Character Posting Item for Ledger
CompanyCode FK Company Code
RevenueAccountingContract FK Revenue Accounting Contract ID
PerformanceObligation FK Performance Obligation ID
DebitCreditCode Debit/Credit Indicator Show values
FiscalPeriod Posting period
Column Name Description
💲 Transaction Currency (SalesDocumentCurrency):
RevnAcctgPostgAmtInSlsDocCrcy Amount in Transaction Currency
💲 Company Code Currency (CompanyCodeCurrency):
RevnAcctgPostgAmtInCoCodeCrcy Posting Revenue in Company Code Currency
RevnAcctgPostgAmtInAddlCrcy1 Amount in Second Parallel Local Currency
RevnAcctgPostgAmtInAddlCrcy2 Amount in Third Parallel Local Currency
Column Name Description
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
RevnAcctgPostingCategory Category for Posting Document Show values
Column Name Description Domain name
FiscalYearPeriod Period/Year JAHRPER
Master Data Relations Join Conditions
Accounting Principle
  • Client
  • Accounting Principle
Company Code
  • Company Code
  • Client
  • P_RAPOSTINGFROMACDOCA.COMPANYCODE == T001.BUKRS
  • P_RAPOSTINGFROMACDOCA.MANDT == T001.MANDT
Company Code Currency
  • Company Code Currency
  • Client
  • P_RAPOSTINGFROMACDOCA.COMPANYCODECURRENCY == TCURC.WAERS
  • P_RAPOSTINGFROMACDOCA.MANDT == TCURC.MANDT
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_RAPOSTINGFROMACDOCA.MANDT == T009.MANDT
  • P_RAPOSTINGFROMACDOCA.FISCALYEARVARIANT == T009.PERIV
Account Number
  • Company Code
  • Account Number
  • Client
  • P_RAPOSTINGFROMACDOCA.COMPANYCODE == SKB1.BUKRS
  • P_RAPOSTINGFROMACDOCA.GLACCOUNT == SKB1.SAKNR
  • P_RAPOSTINGFROMACDOCA.MANDT == SKB1.MANDT
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Transaction Currency
  • Transaction Currency
  • Client
  • P_RAPOSTINGFROMACDOCA.SALESDOCUMENTCURRENCY == TCURC.WAERS
  • P_RAPOSTINGFROMACDOCA.MANDT == TCURC.MANDT