C_DwnPaytReqToBeVerifiedInbox
Verify Supplier Down Payment Request
C_DwnPaytReqToBeVerifiedInbox is a Consumption CDS View that provides data about "Verify Supplier Down Payment Request" in SAP S/4HANA. It reads from 1 data source (C_TaskToDwnPaytReqToBeVerified) and exposes 24 fields with key fields WorkflowTaskInternalID, CompanyCode, FiscalYear, AccountingDocument. It has 3 associations to related views. It is exposed through 1 OData service (FAP_DPR_VERIFICATION_INBOX).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_TaskToDwnPaytReqToBeVerified | _Task | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_DwnPaytReqItemToBeVerified | _Item | $projection.CompanyCode = _Item.CompanyCode and $projection.AccountingDocument = _Item.AccountingDocument and $projection.FiscalYear = _Item.FiscalYear |
| [0..1] | I_AccountingDocumentCategory | _AccountingDocumentCategory | $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory |
| [0..1] | I_UserContactCard | _UserContactCard | $projection.ParkedByUser = _UserContactCard.ContactCardID |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Verify Supplier Down Payment Request | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.title.value | AccountingDocument | view | |
| UI.headerInfo.title.type | #STANDARD | view | |
| UI.headerInfo.description.value | AccountingDocumentTypeName | view | |
| UI.headerInfo.description.type | #STANDARD | view | |
| VDM.viewType | #CONSUMPTION | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| FAP_DPR_VERIFICATION_INBOX | FAP_DPR_VER_INBOX | V2 | C1 | NOT_RELEASED |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WorkflowTaskInternalID | C_TaskToDwnPaytReqToBeVerified | WorkflowTaskInternalID | |
| KEY | CompanyCode | _AccountingDocument | CompanyCode | |
| KEY | FiscalYear | _AccountingDocument | FiscalYear | |
| KEY | AccountingDocument | _AccountingDocument | AccountingDocument | |
| DocumentDate | _AccountingDocument | DocumentDate | ||
| PostingDate | _AccountingDocument | PostingDate | ||
| AccountingDocumentCategory | _AccountingDocument | AccountingDocumentCategory | ||
| AccountingDocumentType | _AccountingDocument | AccountingDocumentType | ||
| AccountingDocumentTypeName | _AccountingDocument | AccountingDocumentTypeName | ||
| TransactionCurrency | _AccountingDocument | TransactionCurrency | ||
| AccountingDocCreatedByUser | _AccountingDocument | AccountingDocCreatedByUser | ||
| AccountingDocCreatedByUserName | _AccountingDocument | AccountingDocCreatedByUserName | ||
| ParkedByUser | _AccountingDocument | ParkedByUser | ||
| ParkedByUserName | _AccountingDocument | ParkedByUserName | ||
| TechnicalWrkflwObject | _AccountingDocument | TechnicalWrkflwObject | ||
| AmountInTransactionCurrency | _AccountingDocument | AmountInTransactionCurrency | ||
| AcctgDocumentWorkflowStatus | _AccountingDocument | AcctgDocumentWorkflowStatus | ||
| AccountingDocumentHeaderText | _AccountingDocument | AccountingDocumentHeaderText | ||
| DocumentReferenceID | _AccountingDocument | DocumentReferenceID | ||
| CompanyCodeName | _AccountingDocument | CompanyCodeName | ||
| WorkflowInternalID | _AccountingDocument | WorkflowInternalID | ||
| AccountingDocumentCategoryName | ||||
| _Item | _Item | |||
| _UserContactCard | _UserContactCard |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.privilegedAssociations: ['_UserContactCard']
@EndUserText.label: 'Verify Supplier Down Payment Request'
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #L,
dataClass: #MIXED
}
@UI.headerInfo: {
title: {
value: 'AccountingDocument',
type: #STANDARD
},
description: {
value: 'AccountingDocumentTypeName',
type: #STANDARD
}
}
@VDM.viewType: #CONSUMPTION
define root view entity C_DwnPaytReqToBeVerifiedInbox
as select from C_TaskToDwnPaytReqToBeVerified as _Task
left outer to one join I_DwnPaytReqToBeVerifiedWl as _AccountingDocument on _Task.CompanyCode = _AccountingDocument.CompanyCode
and _Task.AccountingDocument = _AccountingDocument.AccountingDocument
and _Task.FiscalYear = _AccountingDocument.FiscalYear
association [1..*] to C_DwnPaytReqItemToBeVerified as _Item on $projection.CompanyCode = _Item.CompanyCode
and $projection.AccountingDocument = _Item.AccountingDocument
and $projection.FiscalYear = _Item.FiscalYear
association [0..1] to I_AccountingDocumentCategory as _AccountingDocumentCategory on $projection.AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory
association [0..1] to I_UserContactCard as _UserContactCard on $projection.ParkedByUser = _UserContactCard.ContactCardID
{
key _Task.WorkflowTaskInternalID,
@UI.facet: [
{
targetQualifier: 'Amount',
type: #DATAPOINT_REFERENCE,
purpose: #HEADER
},
{
purpose: #HEADER,
type: #FIELDGROUP_REFERENCE,
targetQualifier: 'Submitter'
},
{
id: 'Header',
purpose: #STANDARD,
type: #FIELDGROUP_REFERENCE,
targetQualifier: 'HeaderFields',
label: 'Document Header',
position: 10 },
{
id: 'Items',
purpose: #STANDARD,
label: 'Journal Entry Line Items',
position: 20,
type: #LINEITEM_REFERENCE,
targetElement: '_Item'
}
]
@ObjectModel.text.element: ['CompanyCodeName']
@UI.textArrangement: #TEXT_LAST
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 11} ] }
key _AccountingDocument.CompanyCode,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 12} ] }
key _AccountingDocument.FiscalYear,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 10} ] }
key _AccountingDocument.AccountingDocument,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 40} ] }
_AccountingDocument.DocumentDate,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 30} ] }
_AccountingDocument.PostingDate,
_AccountingDocument.AccountingDocumentCategory,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 20} ] }
@ObjectModel.text.element: ['AccountingDocumentTypeName']
@UI.textArrangement: #TEXT_LAST
_AccountingDocument.AccountingDocumentType,
@Semantics.text: true
_AccountingDocument.AccountingDocumentTypeName,
_AccountingDocument.TransactionCurrency,
_AccountingDocument.AccountingDocCreatedByUser,
_AccountingDocument.AccountingDocCreatedByUserName,
@UI: { fieldGroup:[ {
qualifier: 'Submitter',
type: #AS_CONTACT,
value: '_UserContactCard',
label: 'Submitted By',
position: 10} ] }
//@EndUserText.label: 'Submitted By'
@ObjectModel.text.element: [ 'ParkedByUserName' ]
@Semantics.user.createdBy: true
@Semantics.contact.type: #PERSON
@ObjectModel.foreignKey.association: '_UserContactCard'
_AccountingDocument.ParkedByUser,
_AccountingDocument.ParkedByUserName,
_AccountingDocument.TechnicalWrkflwObject,
@UI.dataPoint: {
qualifier: 'Amount'
}
@Semantics.amount.currencyCode: 'TransactionCurrency'
_AccountingDocument.AmountInTransactionCurrency,
_AccountingDocument.AcctgDocumentWorkflowStatus,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 60} ] }
_AccountingDocument.AccountingDocumentHeaderText,
@UI: { fieldGroup:[ {
qualifier: 'HeaderFields',
position: 70} ] }
_AccountingDocument.DocumentReferenceID,
@Semantics.text: true
@UI.hidden: true
_AccountingDocument.CompanyCodeName,
_AccountingDocument.WorkflowInternalID,
@UI: { identification:[ { position: 10} ] }
_AccountingDocumentCategory._Text[1:Language = $session.system_language ].AccountingDocumentCategoryName,
_Item,
_UserContactCard
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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