C_RblsMgmtUserContactCard

DDL: C_RBLSMGMTUSERCONTACTCARD Type: view_entity CONSUMPTION
14 Fields 1 Data Sources 13 OData Services 11 Fiori Apps

User Contact Card

C_RblsMgmtUserContactCard is a Consumption CDS View that provides data about "User Contact Card" in SAP S/4HANA. It reads from 1 data source (R_RblsMgmtUserContactCard) and exposes 14 fields with key field ContactCardID. It is exposed through 13 OData services (UI_COLL_MD_MANAGE, UI_COLLECTIONS_EMAIL, UI_CRDTM_FORMULA_MANAGE, ...). It is used in 11 Fiori applications: Manage Dispute Cases (Version 2), Manage Credit Accounts, Manage Customer Contacts, ....

Data Sources (1)

SourceAliasJoin Type
R_RblsMgmtUserContactCard R_RblsMgmtUserContactCard projection

Annotations (8)

NameValueLevelField
EndUserText.label User Contact Card view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (13)

ServiceBindingVersionContractRelease
UI_COLL_MD_MANAGE UI_COLL_MD_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_COLLECTIONS_EMAIL UI_COLLECTIONS_EMAIL V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CRDTM_FORMULA_MANAGE UI_CRDTM_FORMULA_MANAGE V2 C1 NOT_RELEASED
UI_CRDTMGMTACCOUNT_MANAGE UI_CRDTMGMTACCOUNT_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CREDIT_DECISION_MANAGE UI_CREDIT_DECISION_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CREDITLIMITREQUEST_MANAGE UI_CREDITLIMITREQUEST_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CUSTOMER_CONTACT_MANAGE UI_CUSTOMER_CONTACT_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_DISPUTE_PROPOSAL_ASSGMT UI_DISPUTE_PROPOSAL_ASSGMT V2 C1 NOT_RELEASED
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
UI_PROMISETOPAY_MANAGE UI_PROMISETOPAY_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_RESUBMISSIONS_MANAGE UI_RESUBMISSIONS_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (11)

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.
F4596 Manage Credit Accounts Transactional
F4707 Manage Customer Contacts Transactional Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.
F4709 Manage Resubmissions Transactional Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.
F4710 Manage Promises to Pay Transactional Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.
F5400 Manage Collections Master Data Transactional Use this app to activate customers for Collections Management processes. For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.
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.
F5587 Manage Documented Credit Decisions Transactional Use this app to see an overview of the important data for assessing credit decisions. You can check or release the relevant document in the case of a credit decision for the document. You can navigate to the blocked sales document or to the credit check log. To meet your legal disclosure obligations regarding documentation, you can download a snapshot of the data upon which the negative credit decision was based, to send it to the business partner concerned.
F5999 Manage Assignment Proposals for Dispute Cases Transactional Use this app to manage assignment proposals for dispute cases to open FI documents.
F6120 Manage Collections Emails Transactional
F6575 Manage Formulas in Credit Management Transactional Use this app to define formulas for the calculation of score and credit limits in the SAP Credit Management. With this app, the formulas can be defined in the productive environment as "current settings". Formulas defined can be simulated with selected credit accounts to validate the results before the formulas are used in mass.

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.

Manage Credit Accounts

Business Role: Credit Controller

Use this app to display and update the credit data for business parters. Edit the credit data of business partners and update the scoring. On the global credit data page, you can see the credit profile for your business partners, as well as detailed information about blocked sales documents or credit limit requests. Find the credit exposure and credit limit utilization highlighted for each credit segment. Navigate to credit segment level to find further information about credit-relevant data, or details about the related sales documents.

Manage Customer Contacts

Business Role: Accounts Receivable Accountant

Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.

Manage Resubmissions

Business Role: Accounts Receivable Accountant

Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.

Manage Promises to Pay

Business Role: Accounts Receivable Accountant

Use this app to manage promises to pay of customers, which were created in the collection process using the Process Receivables app. You can display, edit, and withdraw promises to pay.

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY ContactCardID ContactCardID
PhoneNumber PhoneNumber Telephone no.
MobilePhoneNumber MobilePhoneNumber Telephone
FaxNumber FaxNumber Fax Number
EmailAddress EmailAddress E-Mail Address
Department Department Department
FunctionalTitleName FunctionalTitleName
UserDescription UserDescription Full Name
virtualUICT_PhoneNumberboolean
virtualUICT_MobilePhoneNumberboolean
virtualUICT_FaxNumberboolean
virtualUICT_EmailAddressboolean
virtualUICT_FunctionalTitleNameboolean
virtualUICT_Departmentboolean

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_RblsMgmtUserContactCard.
-- 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_RblsMgmtUserContactCard AS
SELECT
  ContactCardID,
  PhoneNumber,
  MobilePhoneNumber,
  FaxNumber,
  EmailAddress,
  Department,
  FunctionalTitleName,
  UserDescription,
  virtual UICT_PhoneNumber : boolean AS virtualUICT_PhoneNumberboolean,
  virtual UICT_MobilePhoneNumber : boolean AS virtualUICT_MobilePhoneNumberboolean,
  virtual UICT_FaxNumber : boolean AS virtualUICT_FaxNumberboolean,
  virtual UICT_EmailAddress : boolean AS virtualUICT_EmailAddressboolean,
  virtual UICT_FunctionalTitleName : boolean AS virtualUICT_FunctionalTitleNameboolean,
  virtual UICT_Department : boolean AS virtualUICT_Departmentboolean
FROM R_RblsMgmtUserContactCard
;

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