C_BalanceConfirmationEmailTmpl
Email Template for Balance Confirmation
C_BalanceConfirmationEmailTmpl (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Financial Operations
C_BalanceConfirmationEmailTmpl is a Consumption CDS View that provides data about "Email Template for Balance Confirmation" in SAP S/4HANA. It reads from 3 data sources (R_BalanceConfirmationEmailTmpl, I_EmlTmplCustSuplrCompanyCode, I_OutputRequestItem) and exposes 13 fields with key field OutputRequestItemUUID. It has 1 association to related views. Part of development package FINS_OUTPUT_MGMT_FO_BLNC_CNFRM.
SAP Help Documentation
| Category | CDS Views for Receivables Management |
|---|
This CDS view helps in the context of output management to retrieve e-mail template relevant information for sending balance confirmation letters and checklist as attachment. The fields included in the view can be used as placeholders, to make an email text more specific. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_FIN_BC_APAR_CORR_PC
Structure
Fields Used for Filtering The main filter is as follows: CompanyCode : This field is used to specify the company code. Further Important Fields Important fields in this view include the following: Field Name Description Account Recipient ID CompanyCode Output Management: Organization ID FinancialAccountType Financial Account Type BalanceConfirmationID Application Object ID
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FI-AR-AR-G-2CL |
| Capabilities | Data Source for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view helps in the context of output management to retrieve e-mail template relevant information for sending balance confirmation letters and checklist as attachment. The fields included in the view can be used as placeholders, to make an email text more specific.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| R_BalanceConfirmationEmailTmpl | _BalanceConfirmation | inner |
| I_EmlTmplCustSuplrCompanyCode | _EmlTmpl | inner |
| I_OutputRequestItem | _ORItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_EmlTmplCustSuplrCompanyCode | _EmailTmpl | $projection.Account = _EmailTmpl.Account and $projection.CompanyCode = _EmailTmpl.CompanyCode and $projection.FinancialAccountType = _EmailTmpl.FinancialAccountType |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBLNCCNFRMEMAILT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Email Template for Balance Confirmation | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (13)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | OutputRequestItemUUID | OutputRequestItemUUID | NodeID | |
| Account | Recipient | Recipient ID | ||
| CompanyCode | SenderOrganizationalCenter | Output Management: Organization ID | ||
| FinancialAccountType | Financial Account Type | |||
| BalanceConfirmationID | OutputControlApplicationObject | Application Object ID | ||
| Name | I_EmlTmplCustSuplrCompanyCode | Name | Name of Customer | |
| FullName | I_EmlTmplCustSuplrCompanyCode | FullName | Customer Full Name | |
| CompanyCodeName | I_EmlTmplCustSuplrCompanyCode | CompanyCodeName | Name of Company Code or Company | |
| ReferenceAccountGroup | I_EmlTmplCustSuplrCompanyCode | ReferenceAccountGroup | Customer Account Group | |
| KeyDate | R_BalanceConfirmationEmailTmpl | KeyDate | Balance Reconciliation Key Date | |
| IssueDate | R_BalanceConfirmationEmailTmpl | IssueDate | Issue Date of the Balance Confirmations | |
| ReplyUntilDate | R_BalanceConfirmationEmailTmpl | ReplyUntilDate | Latest Date up Until Which a Reply Should Take Place | |
| _EmailTmpl | _EmailTmpl |
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_BalanceConfirmationEmailTmpl.
-- 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: CBLNCCNFRMEMAILT
CREATE VIEW C_BalanceConfirmationEmailTmpl AS
SELECT
OutputRequestItemUUID,
Recipient AS Account,
SenderOrganizationalCenter AS CompanyCode,
cast (RecipientRole as fis_koart) AS FinancialAccountType,
OutputControlApplicationObject AS BalanceConfirmationID,
_EmlTmpl.Name AS Name,
_EmlTmpl.FullName AS FullName,
_EmlTmpl.CompanyCodeName AS CompanyCodeName,
_EmlTmpl.ReferenceAccountGroup AS ReferenceAccountGroup,
_BalanceConfirmation.KeyDate AS KeyDate,
_BalanceConfirmation.IssueDate AS IssueDate,
_BalanceConfirmation.ReplyUntilDate AS ReplyUntilDate
FROM I_OutputRequestItem AS _ORItem
INNER JOIN I_EmlTmplCustSuplrCompanyCode AS _EmlTmpl ON /* join condition not captured in parsed metadata */
INNER JOIN R_BalanceConfirmationEmailTmpl AS _BalanceConfirmation ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_EmlTmplCustSuplrCompanyCode AS _EmailTmpl ON Account = _EmailTmpl.Account AND CompanyCode = _EmailTmpl.CompanyCode AND FinancialAccountType = _EmailTmpl.FinancialAccountType -- association [0..1]
;
Learn More
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