C_CollsInvoiceRelatedResubmsn

DDL: C_COLLSINVOICERELATEDRESUBMSN Type: view_entity CONSUMPTION

Resubmission Related to Invoice

C_CollsInvoiceRelatedResubmsn is a Consumption CDS View that provides data about "Resubmission Related to Invoice" in SAP S/4HANA. It reads from 1 data source (I_CollsInvoiceRelatedResubmsn) and exposes 29 fields with key fields LogicalSystem, ObjectType, ObjectKey, RelationToLinkedObject, ResubmissionUUID. 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.

1 data source(s) Exposed by 3 service(s) Used in 2 Fiori app(s) 29 fields

Data Sources (1)

SourceAliasJoin Type
I_CollsInvoiceRelatedResubmsn I_CollsInvoiceRelatedResubmsn projection

Annotations (8)

NameValueLevelField
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 ResubmissionUUID view
EndUserText.label Resubmission Related to Invoice view

OData Services (3)

ServiceBindingVersionContractRelease
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 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.
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 (29)

KeyFieldSource TableSource FieldDescription
KEY LogicalSystem LogicalSystem
KEY ObjectType ObjectType
KEY ObjectKey ObjectKey
KEY RelationToLinkedObject RelationToLinkedObject
KEY ResubmissionUUID ResubmissionUUID
ObjectClassification ObjectClassification
ObjectIsConfirmed ObjectIsConfirmed
ObjectIsVoided ObjectIsVoided
CompanyCode CompanyCode
AccountingDocument AccountingDocument
FiscalYear FiscalYear
AccountingDocumentItem AccountingDocumentItem
CaseID CaseID
BusinessPartner _CollectionsResubmission BusinessPartner
CollectionSegment _CollectionsResubmission CollectionSegment
ResubmissionDueDate _CollectionsResubmission ResubmissionDueDate
CollResubmissionDateTime _CollectionsResubmission CollResubmissionDateTime
NoCntctUntilResubmsnDateIsReq _CollectionsResubmission NoCntctUntilResubmsnDateIsReq
ResubmissionReason _CollectionsResubmission ResubmissionReason
ResubmissionStatus _CollectionsResubmission ResubmissionStatus
CreatedByUser CreatedByUser
CreationDateTime _CollectionsResubmission CreationDateTime
ChangedBy ChangedBy
ChangedOnDateTime _CollectionsResubmission ChangedOnDateTime
BusinessPartnerName
CreatedByUserName
ChangedByUserName
_CaseAttribute _CaseAttribute
_CollectionsResubmission _CollectionsResubmission 
@Metadata: { allowExtensions: true }
@VDM: { usage: { type:     [ #TRANSACTIONAL_PROCESSING_SERVICE ] },
                 viewType: #CONSUMPTION }
@AccessControl: { authorizationCheck: #CHECK }
@ObjectModel: { usageType: { serviceQuality: #X,
                             sizeCategory:   #L,
                             dataClass:      #TRANSACTIONAL },
                representativeKey: 'ResubmissionUUID',
                semanticKey: [ 'ResubmissionUUID' ] }
@EndUserText: { label: 'Resubmission Related to Invoice' }

define root view entity C_CollsInvoiceRelatedResubmsn
  as projection on I_CollsInvoiceRelatedResubmsn
{
      //I_CollsInvoiceRelatedObject

  key LogicalSystem,
  key ObjectType,
  key ObjectKey,
  key RelationToLinkedObject,
  key ResubmissionUUID,
      ObjectClassification,
      ObjectIsConfirmed,
      ObjectIsVoided,
      CompanyCode,
      AccountingDocument,
      FiscalYear,
      AccountingDocumentItem,
      CaseID,

      // Resubmission Data

      @ObjectModel: { text: { element: [ 'BusinessPartnerName' ] } }
      _CollectionsResubmission.BusinessPartner,

      @ObjectModel: { text: { element: ['CollectionSegmentName'] } }
      _CollectionsResubmission.CollectionSegment,

      _CollectionsResubmission.ResubmissionDueDate,
      _CollectionsResubmission.CollResubmissionDateTime,
      _CollectionsResubmission.NoCntctUntilResubmsnDateIsReq,

      @ObjectModel: { text: { element: ['ResubmissionReasonName'] } }
      _CollectionsResubmission.ResubmissionReason,

      @ObjectModel: { text: { element: ['ResubmissionStatusName'] } }
      _CollectionsResubmission.ResubmissionStatus,

      @ObjectModel: { text: { element: ['CreatedByUserName'] } }
      CreatedByUser,

      _CollectionsResubmission.CreationDateTime,

      @ObjectModel: { text: { element: ['ChangedByUserName'] } }
      ChangedBy,

      _CollectionsResubmission.ChangedOnDateTime,

      // Text Elements

      _CollectionsResubmission._BusinessPartner.BusinessPartnerName             as BusinessPartnerName,
      _CollectionsResubmission._CollectionSegment._Text.CollectionSegmentName   as CollectionSegmentName  : localized,
      _CollectionsResubmission._ResubmissionReason._Text.ResubmissionReasonName as ResubmissionReasonName : localized,
      _CollectionsResubmission._ResubmissionStatus._Text.ResubmissionStatusName as ResubmissionStatusName : localized,
      _CollectionsResubmission._CreatedBy.UserDescription                       as CreatedByUserName,
      _CollectionsResubmission._ChangedBy.UserDescription                       as ChangedByUserName,

      // Exposed Associations

      _CaseAttribute,
      _CollectionsResubmission,
      _CreatedByContactCard : redirected to C_RblsMgmtUserContactCard,
      _ChangedByContactCard : redirected to C_RblsMgmtUserContactCard

}

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