I_EvtBsdRevnRecgnClsgRunRslt

DDL: I_EVTBSDREVNRECGNCLSGRUNRSLT SQL: IEBRRCLSGRUNRSLT Type: view BASIC

EBRR Periodic Closing Run Results

I_EvtBsdRevnRecgnClsgRunRslt is a Basic CDS View that provides data about "EBRR Periodic Closing Run Results" in SAP S/4HANA. It reads from 1 data source (fins_trr_pecrslt) and exposes 41 fields with key fields ClosingTaskUUID, EvtBsdRevnRecgnClsgRunRsltItem.

Data Sources (1)

SourceAliasJoin Type
fins_trr_pecrslt fins_trr_pecrslt from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IEBRRCLSGRUNRSLT view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label EBRR Periodic Closing Run Results view

Fields (41)

KeyFieldSource TableSource FieldDescription
KEY ClosingTaskUUID guid UUID 22 char.
KEY EvtBsdRevnRecgnClsgRunRsltItem rsltln Line Item
ApplicationLog lognumber UUID
AccountingPrinciple acc_principle Evaluation area EBRR
Project pspid Std. proj. def.
WBSElementInternalID pspnr WBS Element
SalesDocument vbeln SD Sched. Agmt
SalesDocumentItem posnr WBS Element
SalesDocumentType auart Sales Doc. Type
ServiceDocumentType service_doc_type Transaction Type
ServiceDocument service_doc_id Transaction ID
ServiceDocumentItem service_doc_item_id Service Doc. Item
ProviderContract vtkey Contract
ProviderContractItem vtpos Item
CompanyCode bukrs Value
ControllingObject objnr Val. Obj. No.
FiscalYear gjahr Settlement Year
FiscalPeriod perio Time unit
Ledger ledger Ledger
ResultAnalysisInternalID abgsl Results analysis key
FiscalYearVariant periv FYear Variant
ProfitCenter prctr Profit Centers
NumberOfOpenErrorMessages msg_cnt_e Error Msg
CreationDateTime timestamp UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
CompanyCodeCurrency rhcur Local Currency
ActlCostAmt actualcostamount Actual Cost
ActlRevnAmt actualrevenueamount Billed Revenue
RecognizedCOGSAmount recognizedcogsamount Recognized COS
RecognizedRevenueAmount recognizedrevenueamount Recognized Revenue
RecognizedMarginAmtInCCCrcy recognizedmarginamt Rec Mar in Dspl Crcy
AccruedCOGSAmount accruedcogsamount Accrued COS
AccruedRevenueAmount accruedrevenueamount Accrued Revenue
DeferredCOGSAmount deferredcogsamount Deferred COS
DeferredRevenueAmount deferredrevenueamount Deferred Revenue
RevenueAdjustmentAmount revenueadjustmentamount Revenue Adjustment
COGSAdjustmentAmount cogsadjustmentamount COS Adjustment
UnbilledRevnInCoCodeCrcy unbilledrevenueamount Unbilled Revenue
AccruedRevenueCapAmtInCCCrcy accruedrevenuecapamount Revenue Cap
DownPaymentAmtInCCCrcy downpaymentamount Downpayment
ImminentLossRsrvAmtInCCCrcy immlossresamount
ImmntLossRsrvAdjmtAmtInCCCrcy immlossadjresamount

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_EvtBsdRevnRecgnClsgRunRslt.
-- 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.
-- SQL view name: IEBRRCLSGRUNRSLT

CREATE VIEW I_EvtBsdRevnRecgnClsgRunRslt AS
SELECT
  guid AS ClosingTaskUUID,
  rsltln AS EvtBsdRevnRecgnClsgRunRsltItem,
  lognumber AS ApplicationLog,
  acc_principle AS AccountingPrinciple,
  pspid AS Project,
  pspnr AS WBSElementInternalID,
  vbeln AS SalesDocument,
  posnr AS SalesDocumentItem,
  auart AS SalesDocumentType,
  service_doc_type AS ServiceDocumentType,
  service_doc_id AS ServiceDocument,
  service_doc_item_id AS ServiceDocumentItem,
  vtkey AS ProviderContract,
  vtpos AS ProviderContractItem,
  bukrs AS CompanyCode,
  objnr AS ControllingObject,
  gjahr AS FiscalYear,
  perio AS FiscalPeriod,
  Ledger,
  abgsl AS ResultAnalysisInternalID,
  periv AS FiscalYearVariant,
  prctr AS ProfitCenter,
  msg_cnt_e AS NumberOfOpenErrorMessages,
  timestamp AS CreationDateTime,
  rhcur AS CompanyCodeCurrency,
  actualcostamount AS ActlCostAmt,
  actualrevenueamount AS ActlRevnAmt,
  RecognizedCOGSAmount,
  RecognizedRevenueAmount,
  recognizedmarginamt AS RecognizedMarginAmtInCCCrcy,
  AccruedCOGSAmount,
  AccruedRevenueAmount,
  DeferredCOGSAmount,
  DeferredRevenueAmount,
  RevenueAdjustmentAmount,
  COGSAdjustmentAmount,
  unbilledrevenueamount AS UnbilledRevnInCoCodeCrcy,
  accruedrevenuecapamount AS AccruedRevenueCapAmtInCCCrcy,
  downpaymentamount AS DownPaymentAmtInCCCrcy,
  immlossresamount AS ImminentLossRsrvAmtInCCCrcy,
  immlossadjresamount AS ImmntLossRsrvAdjmtAmtInCCCrcy
FROM fins_trr_pecrslt
;