C_CollsHeadOfficeDisputeCase
Head Office Dispute Case
C_CollsHeadOfficeDisputeCase is a Consumption CDS View that provides data about "Head Office Dispute Case" in SAP S/4HANA. It reads from 1 data source (R_CollsHeadOfficeDisputeCase) and exposes 76 fields with key fields CollectionSegment, DisputeCaseUUID, HeadOffice. It is exposed through 1 OData service (UI_HOBRECEIVABLES_DISPLAY). It is used in 1 Fiori application: Display Head Office Receivables. Part of development package ODATA_HEADOFFICE_RECEIVABLES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CollsHeadOfficeDisputeCase | R_CollsHeadOfficeDisputeCase | projection |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Head Office Dispute Case | view | |
| ObjectModel.representativeKey | DisputeCaseUUID | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_HOBRECEIVABLES_DISPLAY | UI_HOBRECEIVABLES_DISPLAY | V2 | C1 | NOT_TO_BE_RELEASED_STABLE |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| 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. |
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 (76)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CollectionSegment | CollectionSegment | Segment | |
| KEY | DisputeCaseUUID | DisputeCaseUUID | UUID | |
| KEY | HeadOffice | HeadOffice | Payer | |
| DraftUUID | DraftUUID | 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 | ||
| ContactPersonName | ContactPersonName | Full Name | ||
| ContactPersonEmailAddress | ContactPersonEmailAddress | |||
| 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 | ||
| IsActiveEntity | IsActiveEntity | Is active | ||
| HasActiveEntity | HasActiveEntity | TRUE | ||
| DraftCreationDateTime | DraftCreationDateTime | Time Stamp | ||
| DraftLastChangedDateTime | DraftLastChangedDateTime | Time Stamp | ||
| CountryNameasCountryNamelocalized | ||||
| DsputCaseCoordinatorFullName | _DisputeCaseCoordinatorCard | UserDescription | Full Name | |
| CustomerName | _Customer | CustomerName | Name of Customer | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| CaseTypeNameasCaseTypeNamelocalized | ||||
| CreatedByUserName | _CreatedByContactCard | UserDescription | Full Name | |
| LastChangedByUserName | _ChangedByContactCard | UserDescription | Full Name | |
| DisputeCaseClosedByUserName | _ClosedByContactCard | UserDescription | Full Name | |
| DisputeCaseProcessorFullName | _ProcessorContactCard | UserDescription | Full Name | |
| DisputeCaseResponsibleFullName | _ResponsibleContactCard | UserDescription | Full Name | |
| CaseStatusNameasCaseStatusNamelocalized | ||||
| CaseReasonNameasCaseReasonNamelocalized | ||||
| _AuthLevel | _AuthLevel | |||
| _CaseSystemStatus | _CaseSystemStatus | |||
| _CaseTypes | _CaseTypes | |||
| _CaseCategory | _CaseCategory | |||
| _CompanyCode | _CompanyCode | |||
| _Country | _Country | |||
| _Customer | _Customer | |||
| _DisputeCaseExternalAppl | _DisputeCaseExternalAppl | |||
| _Escalation | _Escalation | |||
| _Individual | _Individual | |||
| _Priority | _Priority | |||
| _Reasons | _Reasons | |||
| _RootCause | _RootCause | |||
| _StatProfile | _StatProfile | |||
| _CollectionSegment | _CollectionSegment |
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_CollsHeadOfficeDisputeCase.
-- 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_CollsHeadOfficeDisputeCase AS
SELECT
CollectionSegment,
DisputeCaseUUID,
HeadOffice,
DraftUUID,
DisputeCaseCoordinator,
DisputeCaseRootCause,
CaseProcessingDeadlineDate,
OriginalAmount,
DisputedAmount,
PaidAmount,
CreditedAmount,
WriteOffAmount,
ManuallyClearedAmount,
DisputeCaseCurrency,
CustomerDisputedAmount,
CustomerDisputedCurrency,
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,
IsActiveEntity,
HasActiveEntity,
DraftCreationDateTime,
DraftLastChangedDateTime,
_Country._Text.CountryName as CountryName : localized AS CountryNameasCountryNamelocalized,
_DisputeCaseCoordinatorCard.UserDescription AS DsputCaseCoordinatorFullName,
_Customer.CustomerName AS CustomerName,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_CaseTypes._Text.CaseTypeName as CaseTypeName : localized AS CaseTypeNameasCaseTypeNamelocalized,
_CreatedByContactCard.UserDescription AS CreatedByUserName,
_ChangedByContactCard.UserDescription AS LastChangedByUserName,
_ClosedByContactCard.UserDescription AS DisputeCaseClosedByUserName,
_ProcessorContactCard.UserDescription AS DisputeCaseProcessorFullName,
_ResponsibleContactCard.UserDescription AS DisputeCaseResponsibleFullName,
_Individual._Text.CaseStatusName as CaseStatusName : localized AS CaseStatusNameasCaseStatusNamelocalized,
_Reasons._Text.CaseReasonName as CaseReasonName : localized AS CaseReasonNameasCaseReasonNamelocalized
FROM R_CollsHeadOfficeDisputeCase
;
Learn More
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