C_FinSGLOriginalItemTP

DDL: C_FINSGLORIGINALITEMTP Type: view_entity CONSUMPTION

Financial Services GL Original Item - TP

C_FinSGLOriginalItemTP is a Consumption CDS View that provides data about "Financial Services GL Original Item - TP" in SAP S/4HANA. It reads from 1 data source (R_FinSGLOriginalItemTP) and exposes 19 fields with key field FinSGLErrorItemUUID. It is exposed through 1 OData service (UI_PROCESSERRORITEMS). It is used in 1 Fiori application: Process Error Documents - Error Correction and Suspense Accounting.

1 data source(s) Exposed by 1 service(s) Used in 1 Fiori app(s) 19 fields

Data Sources (1)

SourceAliasJoin Type
R_FinSGLOriginalItemTP R_FinSGLOriginalItemTP projection

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Financial Services GL Original Item - TP view
VDM.viewType #CONSUMPTION view
ObjectModel.representativeKey FinSGLErrorItemUUID view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_PROCESSERRORITEMS UI_PROCESSERRORITEMS V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F7320 Process Error Documents - Error Correction and Suspense Accounting Transactional Process Error Documents - Error Correction and Suspense Accounting

Process Error Documents - Error Correction and Suspense Accounting

Business Role: General Ledger Accountant - Banks

With the Process Error Documents - Error Correction and Suspense Accounting app, you can view, edit, and post the error documents created during the upload of journal entries. If you enable the Team Assignment function, a team automatically gets assigned at the time of error document creation. You can assign a processor to the error document. Additionally, you can reassign, reject and redetermine the team associated with an error document and also receive email notifications for all team-assignment related activities.

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY FinSGLErrorItemUUID FinSGLErrorItemUUID
Ledger Ledger
LedgerGroup LedgerGroup
CompanyCode CompanyCode
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear
PostingDate PostingDate
GLAccount GLAccount
PartnerCompany PartnerCompany
ProfitCenter ProfitCenter
PartnerProfitCenter PartnerProfitCenter
CostCenter CostCenter
DocumentItemText DocumentItemText Item Text
FinancialServicesProductGroup FinancialServicesProductGroup
FinancialServicesBranch FinancialServicesBranch
FinancialDataSource FinancialDataSource
CustomerSupplierIndustry CustomerSupplierIndustry
CustomerGroup CustomerGroup
Country Country 
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Financial Services GL Original Item - TP'

@VDM: {
  viewType:#CONSUMPTION,
  usage.type: [#TRANSACTIONAL_PROCESSING_SERVICE]
}

@ObjectModel: {
  representativeKey: 'FinSGLErrorItemUUID',
  usageType: {
    serviceQuality: #B,
    sizeCategory: #XL,
    dataClass: #TRANSACTIONAL
  }
}

@Metadata: {
  ignorePropagatedAnnotations: true,
  allowExtensions: true
}
define view entity C_FinSGLOriginalItemTP
  as projection on R_FinSGLOriginalItemTP
{
  key FinSGLErrorItemUUID,
      Ledger,
      LedgerGroup,
      CompanyCode,
      @Consumption.semanticObject: 'AccountingDocument'
      @EndUserText.label: 'Journal Entry'
      AccountingDocument,
      FiscalYear,
      PostingDate,
      GLAccount,
      PartnerCompany,
      ProfitCenter,
      PartnerProfitCenter,
      CostCenter,
      @EndUserText.label: 'Item Text'
      DocumentItemText,
      FinancialServicesProductGroup,
      FinancialServicesBranch,
      FinancialDataSource,
      CustomerSupplierIndustry,
      CustomerGroup,
      Country,

      _ErrorItem : redirected to parent C_FinSGLErrorItemTP

}

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