C_CollsInvoicePrioznRuleTP

DDL: C_COLLSINVOICEPRIOZNRULETP Type: view_entity CONSUMPTION
14 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

Invoice Prioritization Rule

C_CollsInvoicePrioznRuleTP is a Consumption CDS View that provides data about "Invoice Prioritization Rule" in SAP S/4HANA. It reads from 1 data source (R_CollsInvoicePrioznRuleTP) and exposes 14 fields with key fields RootObjectUUID, ParentObjectUUID, MyObjectUUID. It is exposed through 1 OData service (UI_INVOICEPRIOZNRULE_MAN). It is used in 1 Fiori application: Manage Invoice Prioritization Rules.

Data Sources (1)

SourceAliasJoin Type
R_CollsInvoicePrioznRuleTP R_CollsInvoicePrioznRuleTP projection

Annotations (8)

NameValueLevelField
EndUserText.label Invoice Prioritization Rule view
ObjectModel.representativeKey MyObjectUUID view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #A view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_INVOICEPRIOZNRULE_MAN UI_INVOICEPRIOZNRULE_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F5470 Manage Invoice Prioritization Rules Transactional You use this app in order to define rules based on which the invoices that are displayed in the Fiori app Process Receivables are prioritized. This helps the collection specialist to focus on the most important invoices during his collection call with the customer, in particular if there are many of them.

Manage Invoice Prioritization Rules

Business Role: Accounts Receivable Manager

Use this app to define rules to proritize invoices displayed in the Invoices section of the Process Receivables Fiori app.You can add rule and define criteria for the invoice priritization evaluation, and define Priority tresholds to group invoices in the Process Receivables.

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY RootObjectUUID RootObjectUUID Entity GUID
KEY ParentObjectUUID ParentObjectUUID UUID Parent GO
KEY MyObjectUUID MyObjectUUID
CollBasicRuleStruc CollBasicRuleStruc
CollBasicRuleFieldName CollBasicRuleFieldName
CollectionBasicRule _CollsInvcPrioznRuleAssgmtTP CollectionBasicRule
SetRangeSign SetRangeSign
SetRangeOption SetRangeOption
SetRangeFromValue SetRangeFromValue
SetRangeToValue SetRangeToValue
virtualABAPDataElementDescriptiontext50
virtualUICT_ValueHelptext50
virtualUICT_Keytext30
virtualUICT_Texttext50

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_CollsInvoicePrioznRuleTP.
-- 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_CollsInvoicePrioznRuleTP AS
SELECT
  RootObjectUUID,
  ParentObjectUUID,
  MyObjectUUID,
  CollBasicRuleStruc,
  CollBasicRuleFieldName,
  _CollsInvcPrioznRuleAssgmtTP.CollectionBasicRule AS CollectionBasicRule,
  SetRangeSign,
  SetRangeOption,
  SetRangeFromValue,
  SetRangeToValue,
  virtual ABAPDataElementDescription : text50 AS virtualABAPDataElementDescriptiontext50,
  virtual UICT_ValueHelp : text50 AS virtualUICT_ValueHelptext50,
  virtual UICT_Key : text30 AS virtualUICT_Keytext30,
  virtual UICT_Text : text50 AS virtualUICT_Texttext50
FROM R_CollsInvoicePrioznRuleTP
;

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