I_MaterialTypeText

DDL: I_MATERIALTYPETEXT Type: view BASIC

Material Type Text

I_MaterialTypeText is a Basic CDS View that provides data about "Material Type Text" in SAP S/4HANA. It reads from 1 data source (t134t) and exposes 4 fields with key fields MaterialType, 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) 4 fields

Data Sources (1)

SourceAliasJoin Type
t134t t134t from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_MaterialType _MaterialType $projection.MaterialType = _MaterialType.MaterialType

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IMATTYPETEXT view
AbapCatalog.preserveKey true view
ObjectModel.dataCategory #TEXT view
VDM.viewType #BASIC view
EndUserText.label Material Type Text view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey MaterialType view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE 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 (4)

KeyFieldSource TableSource FieldDescription
KEY MaterialType t134t mtart
KEY Language t134t spras
MaterialTypeName t134t mtbez
_MaterialType _MaterialType 
@AbapCatalog:{
sqlViewName: 'IMATTYPETEXT',
preserveKey: true
}
@ObjectModel.dataCategory: #TEXT
@VDM.viewType: #BASIC
@EndUserText.label: 'Material Type Text'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.representativeKey: 'MaterialType'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory : #M
@ObjectModel.usageType.dataClass: #MASTER
@ClientHandling.algorithm: #SESSION_VARIABLE

define view I_MaterialTypeText
  as select from t134t
  //   association [0..*] to I_Producttype as _ProductType           on $projection.ProductType = _ProductType.ProductType


  association [0..1] to I_MaterialType as _MaterialType on $projection.MaterialType = _MaterialType.MaterialType
{
  key t134t.mtart as MaterialType,
      @Semantics.language: true
  key t134t.spras as Language,
      @Semantics.text: true
      t134t.mtbez as MaterialTypeName,
      _MaterialType
}

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