C_CollectionsCustomerQuickView

DDL: C_COLLECTIONSCUSTOMERQUICKVIEW Type: view_entity CONSUMPTION

Collections Customer Quick View

C_CollectionsCustomerQuickView is a Consumption CDS View that provides data about "Collections Customer Quick View" in SAP S/4HANA. It reads from 1 data source (R_CollectionsCustomerQuickView) and exposes 13 fields with key fields Customer, CompanyCode. It is exposed through 2 OData services (UI_DISPUTECASE_MANAGE, UI_PROMISETOPAY_MANAGE). It is used in 2 Fiori applications: Manage Dispute Cases (Version 2), Manage Promises to Pay.

1 data source(s) Exposed by 2 service(s) Used in 2 Fiori app(s) 13 fields

Data Sources (1)

SourceAliasJoin Type
R_CollectionsCustomerQuickView R_CollectionsCustomerQuickView projection

Annotations (8)

NameValueLevelField
EndUserText.label Collections Customer Quick View view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
UI_DISPUTECASE_MANAGE UI_DISPUTECASE_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_PROMISETOPAY_MANAGE UI_PROMISETOPAY_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (2)

App IDApp NameTypeDescription
F0702A Manage Dispute Cases (Version 2) Transactional Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.
F4710 Manage Promises to Pay Transactional Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.

Manage Dispute Cases (Version 2)

Business Role: Accounts Receivable Accountant

Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.

Manage Promises to Pay

Business Role: Accounts Receivable Accountant

Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY Customer Customer
KEY CompanyCode CompanyCode
BusinessPartner BusinessPartner
CollectionSegment CollectionSegment
BusinessPartnerCategory BusinessPartnerCategory
BusinessPartnerPerson BusinessPartnerPerson
virtualCompleteAddresstext100
virtualWebsiteURLtext1000
virtualContactCardPictureURLtext60
virtualUICT_MainContactboolean
virtualUICT_WebsiteURLboolean
_BusinessPartner _BusinessPartner
_Customer _Customer 
@EndUserText: { label: 'Collections Customer Quick View' }
@ObjectModel: { usageType:         { dataClass:      #TRANSACTIONAL,
                                     sizeCategory:   #L,
                                     serviceQuality: #C } }
@AccessControl: { authorizationCheck: #CHECK,
                  personalData: { blocking: #BLOCKED_DATA_EXCLUDED } }
@VDM: { viewType: #CONSUMPTION }
@Metadata: { allowExtensions: true }

define root view entity C_CollectionsCustomerQuickView
  as projection on R_CollectionsCustomerQuickView
{

          // VDM Fields

  key     Customer,
  key     CompanyCode,

          BusinessPartner,
          CollectionSegment,
          BusinessPartnerCategory,
          BusinessPartnerPerson,

          @ObjectModel: {  virtualElementCalculatedBy: 'ABAP:CL_COLL_PR_BP_POPOVER_VE' }
  virtual CompleteAddress       : text100,

          @ObjectModel: {  virtualElementCalculatedBy: 'ABAP:CL_COLL_PR_BP_POPOVER_VE' }
  virtual WebsiteURL            : text1000,

          @ObjectModel: { virtualElementCalculatedBy: 'ABAP:CL_COLL_PR_BP_POPOVER_VE' }
  virtual ContactCardPictureURL : text60,

          @ObjectModel: { virtualElementCalculatedBy: 'ABAP:CL_COLL_PR_BP_POPOVER_VE' }
  virtual UICT_MainContact      : boolean,

          @ObjectModel: { virtualElementCalculatedBy: 'ABAP:CL_COLL_PR_BP_POPOVER_VE' }
  virtual UICT_WebsiteURL       : boolean,

          // Exposed associations

          _BusinessPartner,
          _CollectionsMainContact : redirected to C_CollectionsMainContact,
          _Customer

}

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