C_DsputCaseJrnlEntrAssgTP
Proposed Assignments
C_DsputCaseJrnlEntrAssgTP is a Consumption CDS View that provides data about "Proposed Assignments" in SAP S/4HANA. It reads from 1 data source (R_DsputCaseJrnlEntrAssgmtTP) and exposes 37 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem, Customer. It has 1 association to related views. It is exposed through 1 OData service (UI_DISPUTE_PROPOSAL_ASSGMT). It is used in 1 Fiori application: Manage Assignment Proposals for Dispute Cases.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_DsputCaseJrnlEntrAssgmtTP | R_DsputCaseJrnlEntrAssgmtTP | projection |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_DisputeCaseTP | _ProposedDisputeCase | $projection.CaseUUID = _ProposedDisputeCase.DisputeCaseUUID |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Proposed Assignments | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_DISPUTE_PROPOSAL_ASSGMT | UI_DISPUTE_PROPOSAL_ASSGMT | V2 | C1 | NOT_RELEASED |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F5999 | Manage Assignment Proposals for Dispute Cases | Transactional | Use this app to manage assignment proposals for dispute cases to open FI documents. |
Manage Assignment Proposals for Dispute Cases
Business Role: Others
Use this new app to display, edit, and assign the assignment proposals of dispute cases to open items. You can revise the proposed assignments and assign the proposed dispute cases to the open items.
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| KEY | Customer | Customer | Sold-to Party | |
| AmountInTransactionCurrency | _OperationalAcctgDocItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| TransactionCurrency | _OperationalAcctgDocItem | TransactionCurrency | Transaction Currency | |
| BillingDocument | _OperationalAcctgDocItem | BillingDocument | SD Document | |
| PostingDate | _OperationalAcctgDocItem | PostingDate | Posting Date for GR | |
| DocumentDate | _OperationalAcctgDocItem | DocumentDate | Journal Entry Date | |
| DocumentReferenceID | ||||
| AccountingDocumentType | _OperationalAcctgDocItem | AccountingDocumentType | Journal Entry Type | |
| DisputeCaseProcessor | DisputeCaseProcessor | |||
| NumberOfMatchingDisputeCases | NumberOfMatchingDisputeCases | |||
| JournalEntryHasAssgmtConflict | JournalEntryHasAssgmtConflict | |||
| JrnlEntrIsAssgdToDsputCase | JrnlEntrIsAssgdToDsputCase | |||
| CaseUUID | CaseUUID | UUID | ||
| CaseID | _DisputeCase | CaseID | Case ID | |
| CaseReason | _DisputeCase | CaseReason | Reason | |
| CaseExternalReference | _DisputeCase | CaseExternalReference | External Reference | |
| CustomerDisputedAmount | _DisputeCase | CustomerDisputedAmount | Customer Disputed Amount | |
| CustomerDisputedCurrency | _DisputeCase | CustomerDisputedCurrency | Currency | |
| DisputeCaseProcessorFullName | _DisputeCaseProcessor | UserDescription | Full Name | |
| CaseReasonNamelocalized | ||||
| CustomerName | _Customer | CustomerName | Name of Customer | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| AccountingDocumentTypeNamelocalized | ||||
| FirstName | _DisputeCaseProcessor | FirstName | First Name | |
| LastName | _DisputeCaseProcessor | LastName | Last Name | |
| OrganizationBPName1 | _Customer | OrganizationBPName1 | Name 1 | |
| OrganizationBPName2 | _Customer | OrganizationBPName2 | Name 2 | |
| _AccountingDocument | _AccountingDocument | |||
| _CompanyCode | _CompanyCode | |||
| _Customer | _Customer | |||
| _DisputeCaseredirectedtoC_DisputeCaseTP | ||||
| _OperationalAcctgDocItem | _OperationalAcctgDocItem | |||
| _ProposedDisputeCase | _ProposedDisputeCase |
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_DsputCaseJrnlEntrAssgTP.
-- 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_DsputCaseJrnlEntrAssgTP AS
SELECT
CompanyCode,
AccountingDocument,
FiscalYear,
AccountingDocumentItem,
Customer,
_OperationalAcctgDocItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
_OperationalAcctgDocItem.TransactionCurrency AS TransactionCurrency,
_OperationalAcctgDocItem.BillingDocument AS BillingDocument,
_OperationalAcctgDocItem.PostingDate AS PostingDate,
_OperationalAcctgDocItem.DocumentDate AS DocumentDate,
_OperationalAcctgDocItem._JournalEntry.DocumentReferenceID AS DocumentReferenceID,
_OperationalAcctgDocItem.AccountingDocumentType AS AccountingDocumentType,
DisputeCaseProcessor,
NumberOfMatchingDisputeCases,
JournalEntryHasAssgmtConflict,
JrnlEntrIsAssgdToDsputCase,
CaseUUID,
_DisputeCase.CaseID AS CaseID,
_DisputeCase.CaseReason AS CaseReason,
_DisputeCase.CaseExternalReference AS CaseExternalReference,
_DisputeCase.CustomerDisputedAmount AS CustomerDisputedAmount,
_DisputeCase.CustomerDisputedCurrency AS CustomerDisputedCurrency,
_DisputeCaseProcessor.UserDescription AS DisputeCaseProcessorFullName,
_DisputeCase._Reasons._Text.CaseReasonName : localized AS CaseReasonNamelocalized,
_Customer.CustomerName AS CustomerName,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_OperationalAcctgDocItem._AccountingDocumentType._Text.AccountingDocumentTypeName : localized AS AccountingDocumentTypeNamelocalized,
_DisputeCaseProcessor.FirstName AS FirstName,
_DisputeCaseProcessor.LastName AS LastName,
_Customer.OrganizationBPName1 AS OrganizationBPName1,
_Customer.OrganizationBPName2 AS OrganizationBPName2
FROM R_DsputCaseJrnlEntrAssgmtTP
LEFT OUTER JOIN C_DisputeCaseTP AS _ProposedDisputeCase ON CaseUUID = _ProposedDisputeCase.DisputeCaseUUID -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA