I_CAWorklistPriorityValueHelp

DDL: I_CAWORKLISTPRIORITYVALUEHELP SQL: ICAWLPRIOVH Type: view BASIC

Worklist Priority

I_CAWorklistPriorityValueHelp is a Basic CDS View that provides data about "Worklist Priority" in SAP S/4HANA. It reads from 1 data source (I_CAWorklistPriority) and exposes 2 fields with key field CAWorklistPriority. It is exposed through 6 OData services (UI_CACLEARINGLOCK_ANALYSIS, UI_CACREDITITEM_ANALYSIS, UI_CADUNNINGLOCK_ANALYSIS, ...). It is used in 6 Fiori applications: Analyze Overdue Items (Version 2), Analyze Clearing Locks (Version 2), Analyze Dunning Locks (Version 2), ....

Data Sources (1)

Source	Alias	Join Type
I_CAWorklistPriority	I_CAWorklistPriority	from

Annotations (14)

Name	Value	Level	Field
AbapCatalog.sqlViewName	ICAWLPRIOVH	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
EndUserText.label	Worklist Priority	view
VDM.viewType	#BASIC	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
ObjectModel.dataCategory	#VALUE_HELP	view
ObjectModel.usageType.serviceQuality	#A	view
ObjectModel.usageType.sizeCategory	#S	view
ObjectModel.usageType.dataClass	#CUSTOMIZING	view
ObjectModel.representativeKey	CAWorklistPriority	view
Search.searchable	true	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
ObjectModel.resultSet.sizeCategory	#XS	view

OData Services (6)

Service	Binding	Version	Contract	Release
UI_CACLEARINGLOCK_ANALYSIS	UI_CACLEARINGLOCK_ANALYSIS	V2	C1	NOT_RELEASED
UI_CACREDITITEM_ANALYSIS	UI_CACREDITITEM_ANALYSIS	V2	C1	NOT_RELEASED
UI_CADUNNINGLOCK_ANALYSIS	UI_CADUNNINGLOCK_ANALYSIS	V2	C1	NOT_RELEASED
UI_CAEXTCOLLSVOL_ANALYSIS	UI_CAEXTCOLLSVOL_ANALYSIS	V2	C1	NOT_RELEASED
UI_CAOVERDUEITEM_ANALYSIS	UI_CAOVERDUEITEM_ANALYSIS	V2	C1	NOT_RELEASED
UI_CAPAYMENTLOCK_ANALYSIS	UI_CAPAYMENTLOCK_ANALYSIS	V2	C1	NOT_RELEASED

Fiori Apps (6)

App ID	App Name	Type	Description
F0860A	Analyze Overdue Items (Version 2)	Transactional, Analytical	Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of overdue items from SAP Contract Accounts Receivable and Payable (FI-CA ) back end system displayed dependent on various grouping and filter criteria. In case of finding irregularities the Accounts Payable/Receivable Manager (FI-CA) can create a clarification work list for being processed in back office.
F1653A	Analyze Clearing Locks (Version 2)	Transactional, Analytical	An application to analyze clearing locks based on a snapshot of the locked open business partner items.
F1655A	Analyze Dunning Locks (Version 2)	Transactional, Analytical	An application to analyze dunning locks based on a snapshot of the locked open business partner items.
F2364A	Analyze Open Credits (Version 2)	Transactional, Analytical	With this SAP Fiori app, you can display the amount and number of open credits posted in Contract Accounts Receivable and Payable (FI-CA). You can total or filter the amount and number by various criteria.
F2402A	Analyze External Collections Volume (Version 2)	Transactional, Analytical	With this SAP Fiori app, you can display the amount and number of items in Contract Accounts Receivable and Payable (FI-CA), that are submitted to an external collection agency. You can total or filter the amount and number by various criteria.
F6134	Analyze Payment Locks (Version 2)	Transactional, Analytical	An application to analyze payment locks based on a snapshot of the locked open business partner items.

Analyze Overdue Items (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Overdue Items (F0860) app is replaced with a new improved app version (F0860A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you display how many items are overdue or what the total amount is that overdue items add up to.

Analyze Clearing Locks (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

With the Analyze Clearing Locks app, you display existing clearing locks for receivables and payables. Using the app, you can display the amounts related to the selected locks in different currencies.As data volume in Contract Accounting can be very high, to improve performance, a new version of the app evaluates a system snapshot of receivables and payables instead of the current live data.

Analyze Dunning Locks (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

With the Analyze Dunning Locks app, you display existing dunning locks for receivables. Using the app, you can display the amounts related to the selected locks in different currencies.As data volume in Contract Accounting can be very high, to improve performance, a new version of the app evaluates a system snapshot of receivables instead of the current live data.

Analyze Open Credits (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Open Credits (F2364) app is replaced with a new improved app version (F2364A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the number of credit items that have been posted and the total amount to which the open credits amount.

Analyze External Collections Volume (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze External Collections Volume app (F2402) is replaced with a new improved app version (F2402A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display how many items or which total amount was submitted to collection agencies to collect outstanding payments.

Fields (2)

Key	Field	Source Table	Source Field	Description
KEY	CAWorklistPriority		CAWorklistPriority	Priority
	CAWorklistPriorityText

@AbapCatalog.sqlViewName: 'ICAWLPRIOVH'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@EndUserText.label: 'Worklist Priority'
@VDM.viewType: #BASIC
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.dataCategory: #VALUE_HELP
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ObjectModel.representativeKey: 'CAWorklistPriority'
@Search.searchable: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel: {
  resultSet.sizeCategory: #XS
}
define view I_CAWorklistPriorityValueHelp
  as select from I_CAWorklistPriority
{
      @ObjectModel.text.element: 'CAWorklistPriorityText'
      @EndUserText.label: 'Priority'
      @UI.hidden:true
  key CAWorklistPriority,
      
      @Search: { defaultSearchElement: true, fuzzinessThreshold: 0.8 }
      @Semantics.text: true
      _Text[1:Language = $session.system_language].CAWorklistPriorityText as CAWorklistPriorityText

}

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I_CAWorklistPriorityValueHelp view

I_CAWorklistPriority view

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