C_CollectionsMainContact

DDL: C_COLLECTIONSMAINCONTACT Type: view_entity CONSUMPTION

Main Contact

C_CollectionsMainContact is a Consumption CDS View that provides data about "Main Contact" in SAP S/4HANA. It reads from 1 data source (I_CollectionsMainContact) and exposes 23 fields with key fields CollectionSegment, BusinessPartner. It is exposed through 7 OData services (UI_COLL_MD_MANAGE, UI_CUSTOMER_CONTACT_MANAGE, UI_DISPUTECASE_MANAGE, ...). It is used in 6 Fiori applications: Manage Dispute Cases (Version 2), Manage Customer Contacts, Manage Resubmissions, ....

Data Sources (1)

Source	Alias	Join Type
I_CollectionsMainContact	I_CollectionsMainContact	projection

Annotations (8)

Name	Value	Level	Field
Metadata.allowExtensions	true	view
VDM.viewType	#CONSUMPTION	view
AccessControl.authorizationCheck	#MANDATORY	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#L	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.representativeKey	BusinessPartner	view
EndUserText.label	Main Contact	view

OData Services (7)

Service	Binding	Version	Contract	Release
UI_COLL_MD_MANAGE	UI_COLL_MD_MANAGE	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_CUSTOMER_CONTACT_MANAGE	UI_CUSTOMER_CONTACT_MANAGE	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_DISPUTECASE_MANAGE	UI_DISPUTECASE_MANAGE	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_HOBRECEIVABLES_DISPLAY	UI_HOBRECEIVABLES_DISPLAY	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_PROCESSRECEIVABLES_MANAGE	UI_PROCESSRECEIVABLES_MAN	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_PROMISETOPAY_MANAGE	UI_PROMISETOPAY_MANAGE	V2	C1	NOT_TO_BE_RELEASED_STABLE
UI_RESUBMISSIONS_MANAGE	UI_RESUBMISSIONS_MANAGE	V2	C1	NOT_TO_BE_RELEASED_STABLE

Fiori Apps (6)

App ID	App Name	Type	Description
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.
F4707	Manage Customer Contacts	Transactional	Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.
F4709	Manage Resubmissions	Transactional	Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.
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.
F5400	Manage Collections Master Data	Transactional	Use this app to activate customers for Collections Management processes. For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.
F5401	Display Head Office Receivables	Transactional	If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app. The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer. The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.

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 Customer Contacts

Business Role: Accounts Receivable Accountant

Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.

Manage Resubmissions

Business Role: Accounts Receivable Accountant

Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.

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.

Manage Collections Master Data

Business Role: Accounts Receivable Accountant

Use this app to activate customers for Collections Management processes. For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.

Fields (23)

Key	Field	Source Table	Source Field	Description
KEY	CollectionSegment		CollectionSegment
KEY	BusinessPartner		BusinessPartner
	BusinessPartnerPerson		BusinessPartnerPerson
	FirstName		FirstName
	LastName		LastName
	BusinessPartnerName		BusinessPartnerName
	PhoneNumber		PhoneNumber
	MobileNumber		MobileNumber
	FaxNumber		FaxNumber
	FaxCountry		FaxCountry
	EmailAddress		EmailAddress
	ContactPersonDepartment		ContactPersonDepartment
	ContactPersonFunction		ContactPersonFunction
	ContactPersonDepartmentName		ContactPersonDepartmentName
	ContactPersonFunctionName		ContactPersonFunctionName
	ContactPerson		ContactPerson
	ContactCardPictureURL		ContactCardPictureURL
	_BPContactToFuncAndDept		_BPContactToFuncAndDept
	_BusinessPartner		_BusinessPartner
	_CntctPersnDeptValueHelp		_CntctPersnDeptValueHelp
	_CntctPersnFuncValueHelp		_CntctPersnFuncValueHelp
	_CollectionSegment		_CollectionSegment
	_CustomerContact		_CustomerContact

@Metadata: { allowExtensions: true }
@VDM: { usage: { type:     [ #TRANSACTIONAL_PROCESSING_SERVICE ] },
                 viewType: #CONSUMPTION }
@AccessControl: { authorizationCheck: #MANDATORY }
@ObjectModel: { usageType: { serviceQuality: #C,
                             sizeCategory:   #L,
                             dataClass:      #MIXED },
                representativeKey: 'BusinessPartner',
                                semanticKey: [ 'CollectionSegment',
                                               'BusinessPartner' ] }
@EndUserText: { label: 'Main Contact' }

define root view entity C_CollectionsMainContact
provider contract transactional_query
  as projection on I_CollectionsMainContact
{
  key CollectionSegment,
  key BusinessPartner,
      BusinessPartnerPerson,
      FirstName,
      LastName,
      BusinessPartnerName,
      PhoneNumber,
      MobileNumber,
      FaxNumber,
      FaxCountry,
      EmailAddress,
      ContactPersonDepartment,
      ContactPersonFunction,
      ContactPersonDepartmentName,
      ContactPersonFunctionName,
      ContactPerson,
      ContactCardPictureURL,
      /* Associations */
      _BPContactToFuncAndDept,
      _BusinessPartner,
      _CntctPersnDeptValueHelp,
      _CntctPersnFuncValueHelp,
      _CollectionSegment,
      _CustomerContact

}

Depth:

C_CollectionsMainContact view_entity

I_CollectionsMainContact view

Depth:

Depth:

Learn More