A_DisputeCaseAsProcessor

DDL: A_DISPUTECASEASPROCESSOR Type: view_entity CONSUMPTION Package: ODATA_DISPUTE
46 Fields 1 Data Sources 2 OData Services 1 Fiori Apps

Dispute Cases As Processor

A_DisputeCaseAsProcessor is a Consumption CDS View that provides data about "Dispute Cases As Processor" in SAP S/4HANA. It reads from 1 data source (R_DisputeCaseTP) and exposes 46 fields with key field DisputeCaseUUID. It is exposed through 2 OData services (API_DISPUTECASEASPROCESSOR, ASQL_F0702A). It is used in 1 Fiori application: Manage Dispute Cases (Version 2). Part of development package ODATA_DISPUTE.

Data Sources (1)

SourceAliasJoin Type
R_DisputeCaseTP R_DisputeCaseTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Dispute Cases As Processor view
ObjectModel.representativeKey DisputeCaseUUID view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #A view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
Metadata.ignorePropagatedAnnotations true view

OData Services (2)

ServiceBindingVersionContractRelease
API_DISPUTECASEASPROCESSOR API_DISPUTECASEASPROCESSOR V2 C2 NOT_RELEASED
ASQL_F0702A ASQL_F0702A C2 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F0702A Manage Dispute Cases (Version 2) Transactional Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.

Manage Dispute Cases (Version 2)

Business Role: Accounts Receivable Accountant

Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.

Fields (46)

KeyFieldSource TableSource FieldDescription
KEY DisputeCaseUUID DisputeCaseUUID UUID
DisputeCaseCoordinator DisputeCaseCoordinator Coordinator
DisputeCaseRootCause DisputeCaseRootCause Root Cause Code
CaseProcessingDeadlineDate CaseProcessingDeadlineDate Process. Deadline
OriginalAmount OriginalAmount Original Disputed Amount
DisputedAmount DisputedAmount Disputed Amount
PaidAmount PaidAmount Paid Amount
CreditedAmount CreditedAmount Credited
WriteOffAmount WriteOffAmount Cleared Manually
ManuallyClearedAmount ManuallyClearedAmount Automatically Written Off
DisputeCaseCurrency DisputeCaseCurrency Currency
CustomerDisputedAmount CustomerDisputedAmount Customer Disputed Amount
CustomerDisputedCurrency CustomerDisputedCurrency Currency
ContactPerson ContactPerson Contact Person Key
ContactPersonName ContactPersonName Full Name
ContactPersonEmailAddress ContactPersonEmailAddress Email
ContactPersonPhoneNumber ContactPersonPhoneNumber Telephone No.
ContactPersonFaxNumber ContactPersonFaxNumber Fax Number
ContactPersonFaxCountry ContactPersonFaxCountry C/R of Fax No.
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
DisputeCaseExternalApplication DisputeCaseExternalApplication External Appl.
CaseType CaseType Upper/Lowercase
CaseID CaseID Case ID
CaseExternalReference CaseExternalReference External Reference
CaseCreatedBy CaseCreatedBy Created By
CaseCreatedOn CaseCreatedOn Created At
CaseLastChangedBy CaseLastChangedBy Changed By
CaseLastChangedOn CaseLastChangedOn Last Changed At
CaseClosedBy CaseClosedBy Closed By
CaseClosedTime CaseClosedTime Closed At
CasePlannedCloseDate CasePlannedCloseDate Planned Close Date
CaseProcessor CaseProcessor Processor
CaseResponsible CaseResponsible Person Responsible
CaseTitle CaseTitle Case Title
CaseEscalationReason CaseEscalationReason Escalation Reason
CaseCategory CaseCategory Category
CasePriority CasePriority Priority
CaseAuthorizationLevel CaseAuthorizationLevel Auth. Level
CaseStatusProfile CaseStatusProfile Status Profile
CaseStatus CaseStatus Status
CaseSystemStatus CaseSystemStatus System Status
CaseReason CaseReason Reason
DisputeCaseAttributeProfile _CaseTypes CaseAttributeProfile
virtualBusinessPartnerbu_partner
_Customer _Customer

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 A_DisputeCaseAsProcessor.
-- 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.

CREATE VIEW A_DisputeCaseAsProcessor AS
SELECT
  DisputeCaseUUID,
  DisputeCaseCoordinator,
  DisputeCaseRootCause,
  CaseProcessingDeadlineDate,
  OriginalAmount,
  DisputedAmount,
  PaidAmount,
  CreditedAmount,
  WriteOffAmount,
  ManuallyClearedAmount,
  DisputeCaseCurrency,
  CustomerDisputedAmount,
  CustomerDisputedCurrency,
  ContactPerson,
  ContactPersonName,
  ContactPersonEmailAddress,
  ContactPersonPhoneNumber,
  ContactPersonFaxNumber,
  ContactPersonFaxCountry,
  Customer,
  CompanyCode,
  DisputeCaseExternalApplication,
  CaseType,
  CaseID,
  CaseExternalReference,
  CaseCreatedBy,
  CaseCreatedOn,
  CaseLastChangedBy,
  CaseLastChangedOn,
  CaseClosedBy,
  CaseClosedTime,
  CasePlannedCloseDate,
  CaseProcessor,
  CaseResponsible,
  CaseTitle,
  CaseEscalationReason,
  CaseCategory,
  CasePriority,
  CaseAuthorizationLevel,
  CaseStatusProfile,
  CaseStatus,
  CaseSystemStatus,
  CaseReason,
  _CaseTypes.CaseAttributeProfile AS DisputeCaseAttributeProfile,
  virtual BusinessPartner : bu_partner AS virtualBusinessPartnerbu_partner
FROM R_DisputeCaseTP
;

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