C_TaskToDwnPaytReqToBeVerified

DDL: C_TASKTODWNPAYTREQTOBEVERIFIED Type: view_entity CONSUMPTION

Email Temp For Task to DPR

C_TaskToDwnPaytReqToBeVerified is a Consumption CDS View that provides data about "Email Temp For Task to DPR" in SAP S/4HANA. It reads from 1 data source (I_WorkflowTask) and exposes 5 fields with key field WorkflowTaskInternalID. It has 1 association to related views.

1 data source(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
I_WorkflowTask _WorkflowTask from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_WorkflowTaskApplObject _WorkflowTaskApplObject $projection.WorkflowTaskInternalID = _WorkflowTaskApplObject.WorkflowTaskInternalID and _WorkflowTaskApplObject.WorkflowObjectRole = '99'

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Email Temp For Task to DPR view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ObjectModel.modelingPattern #OUTPUT_EMAIL_DATA_PROVIDER view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID
WorkflowTaskCreatedByUser I_WorkflowTask WorkflowTaskCreatedByUser
AccountingDocument
CompanyCode
FiscalYear 
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Email Temp For Task to DPR'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
  serviceQuality: #C,
  sizeCategory: #L,
  dataClass: #MIXED
}
@VDM.viewType:#CONSUMPTION 
@ObjectModel.modelingPattern: #OUTPUT_EMAIL_DATA_PROVIDER
@ObjectModel.supportedCapabilities: [#OUTPUT_EMAIL_DATA_PROVIDER]

define view entity C_TaskToDwnPaytReqToBeVerified
  as select from           I_WorkflowTask              as _WorkflowTask
    association [1..*] to  I_WorkflowTaskApplObject as _WorkflowTaskApplObject on $projection.WorkflowTaskInternalID = _WorkflowTaskApplObject.WorkflowTaskInternalID
                                                                              and _WorkflowTaskApplObject.WorkflowObjectRole     = '99'
{
  key _WorkflowTask.WorkflowTaskInternalID,
      _WorkflowTask.WorkflowTaskCreatedByUser,
      substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1,  10) as AccountingDocument,
      substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 11,  4) as CompanyCode,
      cast ( substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 15,  4) as fis_gjahr_no_conv ) as FiscalYear
}
where
      _WorkflowTask.WorkflowTaskType       = 'W'
  and _WorkflowTask.WorkflowTaskDefinition = 'TS78500119'

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