C_TASKTODWNPAYTREQTOBEVERIFIED
Email Temp For Task to DPR
C_TASKTODWNPAYTREQTOBEVERIFIED is a CDS View in S/4HANA. Email Temp For Task to DPR. It contains 1 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_DwnPaytReqToBeVerifiedInbox | view_entity | from | CONSUMPTION | Verify Supplier Down Payment Request |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | WorkflowTaskInternalID | WorkflowTaskInternalID | 1 |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Email Temp For Task to DPR'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #L,
dataClass: #MIXED
}
@VDM.viewType:#CONSUMPTION
@ObjectModel.modelingPattern: #OUTPUT_EMAIL_DATA_PROVIDER
@ObjectModel.supportedCapabilities: [#OUTPUT_EMAIL_DATA_PROVIDER]
define view entity C_TaskToDwnPaytReqToBeVerified
as select from I_WorkflowTask as _WorkflowTask
association [1..*] to I_WorkflowTaskApplObject as _WorkflowTaskApplObject on $projection.WorkflowTaskInternalID = _WorkflowTaskApplObject.WorkflowTaskInternalID
and _WorkflowTaskApplObject.WorkflowObjectRole = '99'
{
key _WorkflowTask.WorkflowTaskInternalID,
_WorkflowTask.WorkflowTaskCreatedByUser,
substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1, 10) as AccountingDocument,
substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 11, 4) as CompanyCode,
cast ( substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 15, 4) as fis_gjahr_no_conv ) as FiscalYear
}
where
_WorkflowTask.WorkflowTaskType = 'W'
and _WorkflowTask.WorkflowTaskDefinition = 'TS78500119'