C_CollsHeadOfficeAccountTP

DDL: C_COLLSHEADOFFICEACCOUNTTP Type: view_entity CONSUMPTION
11 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

Head Office Receivables

C_CollsHeadOfficeAccountTP is a Consumption CDS View that provides data about "Head Office Receivables" in SAP S/4HANA. It reads from 1 data source (R_CollsHeadOfficeAccountTP) and exposes 11 fields with key fields Customer, CollectionSegment. It is exposed through 1 OData service (UI_HOBRECEIVABLES_DISPLAY). It is used in 1 Fiori application: Display Head Office Receivables.

Data Sources (1)

SourceAliasJoin Type
R_CollsHeadOfficeAccountTP R_CollsHeadOfficeAccountTP projection

Annotations (9)

NameValueLevelField
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.representativeKey Customer view
EndUserText.label Head Office Receivables view

OData Services (1)

ServiceBindingVersionContractRelease
UI_HOBRECEIVABLES_DISPLAY UI_HOBRECEIVABLES_DISPLAY V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
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.

Display Head Office Receivables

Business Role: Accounts Receivable Accountant

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.

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY Customer Customer Sold-to Party
KEY CollectionSegment CollectionSegment Segment
BusinessPartner BusinessPartner Issuing Authority
IsHeadOffice IsHeadOffice
CustomerName _Customer CustomerName Name of Customer
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
virtualUICT_CreditAccountboolean
virtualUICT_PromiseToPayboolean
_BusinessPartner _BusinessPartner
_CollectionSegment _CollectionSegment
_Customer _Customer

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_CollsHeadOfficeAccountTP.
-- 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_CollsHeadOfficeAccountTP AS
SELECT
  Customer,
  CollectionSegment,
  BusinessPartner,
  IsHeadOffice,
  _Customer.CustomerName AS CustomerName,
  _BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  virtual UICT_CreditAccount : boolean AS virtualUICT_CreditAccountboolean,
  virtual UICT_PromiseToPay : boolean AS virtualUICT_PromiseToPayboolean
FROM R_CollsHeadOfficeAccountTP
;

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