v_coll_wl_item_view
v_coll_wl_item_view is a CDS View in SAP S/4HANA. It reads from 9 data sources and exposes 52 fields with key field workitem_id. It has 1 association to related views.
Data Sources (9)
| Source | Alias | Join Type |
|---|---|---|
| V_Coll_Wl_Specialist_Assign_T | _AssignedText | left_outer |
| udm_cct_resultt | udm_cct_resultt | left_outer |
| udm_coll_grpt | udm_coll_grpt | left_outer |
| v_prio4_view | udm_coll_prio_view | left_outer |
| udm_coll_priot | udm_coll_priot | left_outer |
| udm_coll_sgmtt | udm_coll_sgmtt | left_outer |
| udm_rsm_reasont | udm_rsm_reasont | left_outer |
| V_Coll_wl_Status_Text | udm_statust | left_outer |
| udm_wl_item | udm_wl_item | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| language | spras | |
| P_DisplayCurrency | displaycurrency | |
| P_ExchangeRateDate | vdm_v_exchange_rate_date |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_UserContactCard | _UserContactCard | $projection.coll_specialist = _UserContactCard.ContactCardID |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | V_COLL_WL_ITEM | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | workitem_id | udm_wl_item | workitem_id | Work Item ID |
| priority | v_prio4_view | priority | Workflow priority | |
| StatusText | V_Coll_wl_Status_Text | Name | Zone name | |
| IsSpecialistAssignedText | V_Coll_Wl_Specialist_Assign_T | Name | Zone name | |
| coll_group | udm_wl_item | coll_group | Collection Group | |
| coll_segment | udm_wl_item | coll_segment | Segment | |
| wl_item_date | wl_item_date | Date | ||
| run_id | run_id | UUID | ||
| status | udm_wl_item | status | Workflow Status | |
| strategy | strategy | Strategy | ||
| valuation | valuation | Valuation View | ||
| percentage | ||||
| partner_id | partner_id | Partner ID | ||
| partner_desc | udm_wl_item | partner_desc | Description | |
| partner_name | _BusinessPartner | BusinessPartnerFullName | Broker Name | |
| contact_name | contact_name | Name/Loc.MainContact | ||
| cct_result | udm_wl_item | cct_result | Result ID | |
| calltimefrom | Call Time Start | |||
| calltimeto | Call Time End | |||
| total_amt | total_amt | Payment Total Amount | ||
| debit_amt | debit_amt | Receivables | ||
| credit_amt | credit_amt | Credit Amount | ||
| due_amt | due_amt | Amount Due | ||
| overdue_amt | overdue_amt | Amount Overdue | ||
| promised_amt | promised_amt | Promised | ||
| disputed_amt | disputed_amt | Disputed Amount | ||
| dunned_amt | dunned_amt | Dunned | ||
| arranged_amt | arranged_amt | Amount Arranged | ||
| broken_amt | broken_amt | Broken | ||
| currency | currency | Valuation Crcy | ||
| due_amt_int1 | due_amt_int1 | Total Amount in Interval | ||
| due_amt_int2 | due_amt_int2 | Total Amount in Interval | ||
| due_amt_int3 | due_amt_int3 | Total Amount in Interval | ||
| due_amt_int4 | due_amt_int4 | Total Amount in Interval | ||
| due_amt_int5 | due_amt_int5 | Total Amount in Interval | ||
| rsm_date | Resubmission Date | |||
| rsm_time | Resubmission Time | |||
| rsm_reason | rsm_reason | Reason ID | ||
| credit_sgmnt | credit_sgmnt | Credit Segment | ||
| credit_limit | credit_limit | Credit Limit | ||
| grade | grade | Standard Value | ||
| grade_method | grade_method | Valuation Procedure | ||
| created_by | created_by | Version Created By | ||
| create_time | Time | |||
| changed_by | changed_by | User Name | ||
| change_time | Time Stamp | |||
| LineCount | ||||
| CollSpecialistFullName | ||||
| DisplayCurrency | ||||
| PAYMENT_TREND | ||||
| _UserContactCard | _UserContactCard | |||
| _BusinessPartner | _BusinessPartner |
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 v_coll_wl_item_view.
-- 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.
-- SQL view name: V_COLL_WL_ITEM
-- Parameters: language : spras, P_DisplayCurrency : displaycurrency, P_ExchangeRateDate : vdm_v_exchange_rate_date
CREATE VIEW v_coll_wl_item_view AS
SELECT
udm_wl_item.workitem_id AS workitem_id,
udm_coll_prio_view.priority AS priority,
udm_statust.Name AS StatusText,
_AssignedText.Name AS IsSpecialistAssignedText,
udm_wl_item.coll_group AS coll_group,
udm_wl_item.coll_segment AS coll_segment,
wl_item_date,
run_id,
udm_wl_item.status AS status,
strategy,
valuation,
cast( udm_wl_item.percentage as abap.char(4)) AS percentage,
partner_id,
udm_wl_item.partner_desc AS partner_desc,
_BusinessPartner.BusinessPartnerFullName AS partner_name,
contact_name,
udm_wl_item.cct_result AS cct_result,
cast(calltimefrom as tzntstmps) AS calltimefrom,
cast(calltimeto as tzntstmps) AS calltimeto,
total_amt,
debit_amt,
credit_amt,
due_amt,
overdue_amt,
promised_amt,
disputed_amt,
dunned_amt,
arranged_amt,
broken_amt,
currency,
due_amt_int1,
due_amt_int2,
due_amt_int3,
due_amt_int4,
due_amt_int5,
cast(rsm_date as bdm_rsm_date) AS rsm_date,
cast(rsm_time as tzntstmps) AS rsm_time,
rsm_reason,
credit_sgmnt,
credit_limit,
grade,
grade_method,
created_by,
cast(create_time as tzntstmps) AS create_time,
changed_by,
cast(change_time as tzntstmps) AS change_time,
cast( 1 as abap.int4 ) AS LineCount,
coalesce( _UserContactCard.FullName , _AssignedText.Name ) AS CollSpecialistFullName,
cast( $parameters.P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
cast( '' as udmo_payment_trend_md ) AS PAYMENT_TREND
FROM udm_wl_item
LEFT OUTER JOIN udm_coll_sgmtt ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN udm_coll_grpt ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN v_prio4_view AS udm_coll_prio_view ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN udm_coll_priot ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN udm_cct_resultt ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN udm_rsm_reasont ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN V_Coll_wl_Status_Text AS udm_statust ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN V_Coll_Wl_Specialist_Assign_T AS _AssignedText ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_UserContactCard AS _UserContactCard ON coll_specialist = _UserContactCard.ContactCardID -- association [0..1]
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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