C_BPCollectionsSgmtQuickView

DDL: C_BPCOLLECTIONSSGMTQUICKVIEW Type: view_entity CONSUMPTION Package: ODATA_PROCESS_RECEIVABLES
10 Fields 1 Data Sources 8 OData Services 4 Fiori Apps

Business Partner Quick View

C_BPCollectionsSgmtQuickView is a Consumption CDS View that provides data about "Business Partner Quick View" in SAP S/4HANA. It reads from 1 data source (R_BPCollectionsSgmtQuickView) and exposes 10 fields with key fields BusinessPartner, CollectionSegment. It is exposed through 8 OData services (ASQL_F4707, ASQL_F4708, ASQL_F4709, ...). It is used in 4 Fiori applications: Manage Customer Contacts, Manage Resubmissions, Manage Collections Master Data, .... Part of development package ODATA_PROCESS_RECEIVABLES.

Data Sources (1)

SourceAliasJoin Type
R_BPCollectionsSgmtQuickView R_BPCollectionsSgmtQuickView projection

Annotations (9)

NameValueLevelField
EndUserText.label Business Partner Quick View view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.representativeKey BusinessPartner view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (8)

ServiceBindingVersionContractRelease
ASQL_F4707 ASQL_F4707 C2 NOT_RELEASED
ASQL_F4708 ASQL_F4708 C2 NOT_RELEASED
ASQL_F4709 ASQL_F4709 C2 NOT_RELEASED
UI_COLL_MD_MANAGE UI_COLL_MD_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_COLLECTION_CONTACT_MANAGE UI_COLL_CONTACT_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CUSTOMER_CONTACT_MANAGE UI_CUSTOMER_CONTACT_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_HOBRECEIVABLES_DISPLAY UI_HOBRECEIVABLES_DISPLAY V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_RESUBMISSIONS_MANAGE UI_RESUBMISSIONS_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (4)

App IDApp NameTypeDescription
F4707 Manage Customer Contacts Transactional Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.
F4709 Manage Resubmissions Transactional Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.
F5400 Manage Collections Master Data Transactional Use this app to activate customers for Collections Management processes. For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.
F5401 Display Head Office Receivables Transactional If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app. The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer. The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.

Manage Customer Contacts

Business Role: Accounts Receivable Accountant

Use this app to manage the customer contacts for your business partners, which are created by collections specialists as result of a customer contact. You use these contacts in the collection process with the Process Receivables app.

Manage Resubmissions

Business Role: Accounts Receivable Accountant

Use this app to manage resubmissions for business partners that were created for outstanding receivables. You use these resubmissions in the collection process with the Process Receivables app.

Manage Collections Master Data

Business Role: Accounts Receivable Accountant

Use this app to activate customers for Collections Management processes. For activated accounts, you can maintain Collection Groups per Collection Segments as well as assign Specialists on Collection Segment level.

Display Head Office Receivables

Business Role: Accounts Receivable Accountant

If head office / branch relationships are used in SAP FI-AR, the work list entries in SAP Collections Management can be created on the branch level. Accordingly, only the branch related FI line items are shown on the Invoices list in the Process Receivables app. The app Head Office Receivables can be called via the button Display Head Office Receivables in the Process Receivables app. The button is only available, if such a relationship is maintained for the customer.The app provides the information on customer recevievables and related objects (dispute cases, promises to pay, resubmissions, company relationships, notes) from the perspective of the head office. Unlike the Process Receivables, the creation of new objects is not possible in this app.

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner BusinessPartner Issuing Authority
KEY CollectionSegment CollectionSegment Segment
BusinessPartnerCategory BusinessPartnerCategory Partner Cat.
BusinessPartnerPerson BusinessPartnerPerson Busn. Partner
virtualCompleteAddresstext100
virtualWebsiteURLtext1000
virtualContactCardPictureURLtext60
virtualUICT_MainContactboolean
virtualUICT_WebsiteURLboolean
_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 C_BPCollectionsSgmtQuickView.
-- 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 C_BPCollectionsSgmtQuickView AS
SELECT
  BusinessPartner,
  CollectionSegment,
  BusinessPartnerCategory,
  BusinessPartnerPerson,
  virtual CompleteAddress : text100 AS virtualCompleteAddresstext100,
  virtual WebsiteURL : text1000 AS virtualWebsiteURLtext1000,
  virtual ContactCardPictureURL : text60 AS virtualContactCardPictureURLtext60,
  virtual UICT_MainContact : boolean AS virtualUICT_MainContactboolean,
  virtual UICT_WebsiteURL : boolean AS virtualUICT_WebsiteURLboolean
FROM R_BPCollectionsSgmtQuickView
;

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