I_MaterialGroupText

DDL: I_MATERIALGROUPTEXT Type: view BASIC

Material Group Text

I_MaterialGroupText is a Basic CDS View that provides data about "Material Group Text" in SAP S/4HANA. It reads from 1 data source (t023t) and exposes 5 fields with key fields MaterialGroup, Language. It has 1 association to related views. It is exposed through 1 OData service (UI_SSACPERDCAMOUNTS_REVIEW). It is used in 1 Fiori application: Review Service Entry Sheet Accruals.

1 data source(s) Exposed by 1 service(s) Used in 1 Fiori app(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
t023t t023t from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_MaterialGroup _MaterialGroup $projection.MaterialGroup = _MaterialGroup.MaterialGroup

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IMATGROUPTEXT view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.dataCategory #TEXT view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Material Group Text view
ObjectModel.representativeKey MaterialGroup view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
Search.searchable true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_SSACPERDCAMOUNTS_REVIEW UI_SSACPERDCAMOUNTS_REVIEW V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6108 Review Service Entry Sheet Accruals Transactional Review service entry sheet accrual amount for each period.

Review Service Entry Sheet Accruals

Business Role: Cost Accountant - Overhead

For service purchasing, you need to post accruals for costs that come from unapproved service entry sheets. A purchase order item could have multiple service entry sheets with different account assignments. The Service Entry Sheet Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The relevant data can be transferred from Service Purchasing and Recording of the Materials Management component to the Accrual Engine and automatically converted from purchase order items into accrual subobjects. The system calculates the accruals for each account assignment specified in the items of service entry sheets. In each period, you can start an accrual run, which posts all accruals for the service transactions.

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY MaterialGroup
KEY Language t023t spras
MaterialGroupName
MaterialGroupText t023t wgbez60
_MaterialGroup _MaterialGroup 
@AbapCatalog: {
  sqlViewName: 'IMATGROUPTEXT',
  preserveKey: true,
  compiler.compareFilter: true
 }
@ObjectModel.dataCategory: #TEXT
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Material Group Text'
@ObjectModel.representativeKey: 'MaterialGroup'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory : #S
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@Search.searchable: true

define view I_MaterialGroupText
  as select from t023t
  association [0..1] to I_MaterialGroup as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup
{
  key cast(t023t.matkl as productgroup preserving type )            as MaterialGroup,
      @Semantics.language: true
  key t023t.spras                                                   as Language,
      @Semantics.text: true
      @Search.defaultSearchElement: true
      @Search.fuzzinessThreshold: 0.8
      @Search.ranking: #LOW
      cast(t023t.wgbez as productgroupdescription preserving type ) as MaterialGroupName,
      @Semantics.text: true
      t023t.wgbez60                                                 as MaterialGroupText,
      _MaterialGroup

}

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