C_CollsInvoiceRelatedPrms2P
Promise To Pay Related to Invoice
C_CollsInvoiceRelatedPrms2P is a Consumption CDS View that provides data about "Promise To Pay Related to Invoice" in SAP S/4HANA. It reads from 1 data source (I_CollsInvoiceRelatedPrms2P) and exposes 51 fields with key fields LogicalSystem, ObjectType, ObjectKey, RelationToLinkedObject, CaseUniqueID. It is exposed through 3 OData services (UI_DISPUTECASE_MANAGE, UI_HOBRECEIVABLES_DISPLAY, UI_PROCESSRECEIVABLES_MANAGE). It is used in 2 Fiori applications: Manage Dispute Cases (Version 2), Display Head Office Receivables.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CollsInvoiceRelatedPrms2P | I_CollsInvoiceRelatedPrms2P | projection |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | CaseUniqueID | view | |
| EndUserText.label | Promise To Pay Related to Invoice | view |
OData Services (3)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| 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 |
Fiori Apps (2)
| 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. |
| 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.
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 (51)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | LogicalSystem | LogicalSystem | Logical System | |
| KEY | ObjectType | ObjectType | Type | |
| KEY | ObjectKey | ObjectKey | Object Key | |
| KEY | RelationToLinkedObject | RelationToLinkedObject | ||
| KEY | CaseUniqueID | CaseUniqueID | ||
| ObjectClassification | ObjectClassification | |||
| ObjectIsConfirmed | ObjectIsConfirmed | |||
| ObjectIsVoided | ObjectIsVoided | |||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| Customer | _CollsPromiseToPay | Customer | Sold-to Party | |
| PromisedAmount | _CollsPromiseToPay | PromisedAmount | Promised Amount | |
| PaidAmount | _CollsPromiseToPay | PaidAmount | Paid Amount | |
| PromiseToPayUUID | _CollsPromiseToPay | PromiseToPayUUID | Internal Key | |
| Currency | _CollsPromiseToPay | Currency | Valuation Crcy | |
| DueDate | _CollsPromiseToPay | DueDate | Promised For | |
| PromiseToPayDate | _CollsPromiseToPay | PromiseToPayDate | Promised On | |
| LastPaymentDate | _CollsPromiseToPay | LastPaymentDate | Last Payment | |
| PromiseToPayStatus | _CollsPromiseToPay | PromiseToPayStatus | State | |
| PromiseToPayLevel | _CollsPromiseToPay | PromiseToPayLevel | Level | |
| PromiseToPayGivenByPersonName | _CollsPromiseToPay | PromiseToPayGivenByPersonName | Promised By | |
| ContactPersonEmailAddress | _CollsPromiseToPay | ContactPersonEmailAddress | ||
| ContactPersonPhoneNumber | _CollsPromiseToPay | ContactPersonPhoneNumber | Telephone No. | |
| ContactPersonFaxNumber | _CollsPromiseToPay | ContactPersonFaxNumber | Fax Number | |
| ContactPersonFaxCountry | _CollsPromiseToPay | ContactPersonFaxCountry | C/R of Fax No. | |
| ContactPerson | _CollsPromiseToPay | ContactPerson | Contact Person Key | |
| NumberOfInstallments | _CollsPromiseToPay | NumberOfInstallments | Installments | |
| PaidOnScheduleAmount | _CollsPromiseToPay | PaidOnScheduleAmount | Installment Amounts Paid on Schedule | |
| PaidOffScheduleAmount | _CollsPromiseToPay | PaidOffScheduleAmount | Not on Schedule | |
| NextInstallmentDueDate | _CollsPromiseToPay | NextInstallmentDueDate | Due Date of Next Open Installment | |
| NextInstallmentAmount | _CollsPromiseToPay | NextInstallmentAmount | Open Amount | |
| CaseID | _CollsPromiseToPay | CaseID | Case ID | |
| CaseExternalReference | _CollsPromiseToPay | CaseExternalReference | External Reference | |
| Prms2PToInvoiceGroupRefUUID | _CollsPromiseToPay | Prms2PToInvoiceGroupRefUUID | UUID | |
| CaseCreatedBy | CaseCreatedBy | Created By | ||
| CaseCreatedOn | _CollsPromiseToPay | CaseCreatedOn | Created At | |
| CaseLastChangedBy | CaseLastChangedBy | Changed By | ||
| CaseLastChangedOn | _CollsPromiseToPay | CaseLastChangedOn | Last Changed At | |
| CaseClosedBy | CaseClosedBy | Closed By | ||
| CaseClosedTime | _CollsPromiseToPay | CaseClosedTime | Closed At | |
| CompanyCodeName | ||||
| CustomerName | ||||
| CountryNameasCountryNamelocalized | ||||
| CurrencyNameasCurrencyNamelocalized | ||||
| CreatedByUserName | ||||
| LastChangedByUserName | ||||
| ClosedByUserFullName | ||||
| _CaseAttribute | _CaseAttribute | |||
| _CollsPromiseToPay | _CollsPromiseToPay |
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_CollsInvoiceRelatedPrms2P.
-- 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_CollsInvoiceRelatedPrms2P AS
SELECT
LogicalSystem,
ObjectType,
ObjectKey,
RelationToLinkedObject,
CaseUniqueID,
ObjectClassification,
ObjectIsConfirmed,
ObjectIsVoided,
CompanyCode,
AccountingDocument,
FiscalYear,
AccountingDocumentItem,
_CollsPromiseToPay.Customer AS Customer,
_CollsPromiseToPay.PromisedAmount AS PromisedAmount,
_CollsPromiseToPay.PaidAmount AS PaidAmount,
_CollsPromiseToPay.PromiseToPayUUID AS PromiseToPayUUID,
_CollsPromiseToPay.Currency AS Currency,
_CollsPromiseToPay.DueDate AS DueDate,
_CollsPromiseToPay.PromiseToPayDate AS PromiseToPayDate,
_CollsPromiseToPay.LastPaymentDate AS LastPaymentDate,
_CollsPromiseToPay.PromiseToPayStatus AS PromiseToPayStatus,
_CollsPromiseToPay.PromiseToPayLevel AS PromiseToPayLevel,
_CollsPromiseToPay.PromiseToPayGivenByPersonName AS PromiseToPayGivenByPersonName,
_CollsPromiseToPay.ContactPersonEmailAddress AS ContactPersonEmailAddress,
_CollsPromiseToPay.ContactPersonPhoneNumber AS ContactPersonPhoneNumber,
_CollsPromiseToPay.ContactPersonFaxNumber AS ContactPersonFaxNumber,
_CollsPromiseToPay.ContactPersonFaxCountry AS ContactPersonFaxCountry,
_CollsPromiseToPay.ContactPerson AS ContactPerson,
_CollsPromiseToPay.NumberOfInstallments AS NumberOfInstallments,
_CollsPromiseToPay.PaidOnScheduleAmount AS PaidOnScheduleAmount,
_CollsPromiseToPay.PaidOffScheduleAmount AS PaidOffScheduleAmount,
_CollsPromiseToPay.NextInstallmentDueDate AS NextInstallmentDueDate,
_CollsPromiseToPay.NextInstallmentAmount AS NextInstallmentAmount,
_CollsPromiseToPay.CaseID AS CaseID,
_CollsPromiseToPay.CaseExternalReference AS CaseExternalReference,
_CollsPromiseToPay.Prms2PToInvoiceGroupRefUUID AS Prms2PToInvoiceGroupRefUUID,
CaseCreatedBy,
_CollsPromiseToPay.CaseCreatedOn AS CaseCreatedOn,
CaseLastChangedBy,
_CollsPromiseToPay.CaseLastChangedOn AS CaseLastChangedOn,
CaseClosedBy,
_CollsPromiseToPay.CaseClosedTime AS CaseClosedTime,
_CollsPromiseToPay._CompanyCode.CompanyCodeName AS CompanyCodeName,
_CollsPromiseToPay._Customer.CustomerName AS CustomerName,
_CollsPromiseToPay._Country._Text.CountryName as CountryName : localized AS CountryNameasCountryNamelocalized,
_CollsPromiseToPay._Currency._Text.CurrencyName as CurrencyName : localized AS CurrencyNameasCurrencyNamelocalized,
_CollsPromiseToPay._CreatedByContactCard.UserDescription AS CreatedByUserName,
_CollsPromiseToPay._ChangedByContactCard.UserDescription AS LastChangedByUserName,
_CollsPromiseToPay._ClosedByContactCard.UserDescription AS ClosedByUserFullName
FROM I_CollsInvoiceRelatedPrms2P
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