C_CollectionsMainContact

DDL: C_COLLECTIONSMAINCONTACT Type: view_entity CONSUMPTION
23 Fields 1 Data Sources 7 OData Services 6 Fiori Apps

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)

SourceAliasJoin Type
I_CollectionsMainContact I_CollectionsMainContact projection

Annotations (8)

NameValueLevelField
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)

ServiceBindingVersionContractRelease
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 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.
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)

KeyFieldSource TableSource FieldDescription
KEY CollectionSegment CollectionSegment Segment
KEY BusinessPartner BusinessPartner Issuing Authority
BusinessPartnerPerson BusinessPartnerPerson Busn. Partner
FirstName FirstName First Name
LastName LastName Last Name
BusinessPartnerName BusinessPartnerName Extracted Customer Name
PhoneNumber PhoneNumber Telephone no.
MobileNumber MobileNumber Telephone
FaxNumber FaxNumber Fax Number
FaxCountry FaxCountry Country/Region
EmailAddress EmailAddress E-Mail Address
ContactPersonDepartment ContactPersonDepartment Department
ContactPersonFunction ContactPersonFunction Function
ContactPersonDepartmentName ContactPersonDepartmentName Company dept.
ContactPersonFunctionName ContactPersonFunctionName Function
ContactPerson ContactPerson Contact Person Key
ContactCardPictureURL ContactCardPictureURL
_BPContactToFuncAndDept _BPContactToFuncAndDept
_BusinessPartner _BusinessPartner
_CntctPersnDeptValueHelp _CntctPersnDeptValueHelp
_CntctPersnFuncValueHelp _CntctPersnFuncValueHelp
_CollectionSegment _CollectionSegment
_CustomerContact _CustomerContact

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 C_CollectionsMainContact.
-- 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.

CREATE VIEW C_CollectionsMainContact AS
SELECT
  CollectionSegment,
  BusinessPartner,
  BusinessPartnerPerson,
  FirstName,
  LastName,
  BusinessPartnerName,
  PhoneNumber,
  MobileNumber,
  FaxNumber,
  FaxCountry,
  EmailAddress,
  ContactPersonDepartment,
  ContactPersonFunction,
  ContactPersonDepartmentName,
  ContactPersonFunctionName,
  ContactPerson,
  ContactCardPictureURL
FROM I_CollectionsMainContact
;

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