C_CollsHeadOfficeResubmission

DDL: C_COLLSHEADOFFICERESUBMISSION Type: view_entity CONSUMPTION Package: ODATA_HEADOFFICE_RECEIVABLES
32 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

Head Office Resubmissions

C_CollsHeadOfficeResubmission is a Consumption CDS View that provides data about "Head Office Resubmissions" in SAP S/4HANA. It reads from 1 data source (R_CollsHeadOfficeResubmission) and exposes 32 fields with key fields ResubmissionUUID, Customer, CollectionSegment, BusinessPartner. 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)

SourceAliasJoin Type
R_CollsHeadOfficeResubmission R_CollsHeadOfficeResubmission projection

Annotations (9)

NameValueLevelField
EndUserText.label Head Office Resubmissions view
ObjectModel.representativeKey ResubmissionUUID 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)

ServiceBindingVersionContractRelease
UI_HOBRECEIVABLES_DISPLAY UI_HOBRECEIVABLES_DISPLAY V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
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 (32)

KeyFieldSource TableSource FieldDescription
KEY ResubmissionUUID ResubmissionUUID Resubmission Key
KEY Customer Customer Sold-to Party
KEY CollectionSegment CollectionSegment Segment
KEY BusinessPartner BusinessPartner Issuing Authority
DraftUUID DraftUUID UUID
ResubmissionDueDate ResubmissionDueDate Resubmission Date
CollResubmissionDateTime CollResubmissionDateTime Time Stamp
NoCntctUntilResubmsnDateIsReq NoCntctUntilResubmsnDateIsReq Don't Contact Until Resubmission Date
ResubmissionReason ResubmissionReason Reason
ResubmissionStatus ResubmissionStatus Status
CreatedByUser CreatedByUser User Name
CreationDateTime CreationDateTime Timestamp
ChangedBy ChangedBy User Name
ChangedOnDateTime ChangedOnDateTime Last Changed At
ObjectType ObjectType Type
ObjectKey ObjectKey Object Key
IsActiveEntity IsActiveEntity Is active
HasActiveEntity HasActiveEntity TRUE
DraftCreationDateTime DraftCreationDateTime Time Stamp
DraftLastChangedDateTime DraftLastChangedDateTime Time Stamp
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
CreatedByUserName _CreatedByContactCard UserDescription Full Name
ChangedByUserName _ChangedByContactCard UserDescription Full Name
virtualCompanyCodebukrs
virtualCompanyCodeNamebutxt
virtualAccountingDocumentfarp_belnr_d
virtualFiscalYearfis_gjahr
virtualAccountingDocumentItemfis_buzei
_BusinessPartner _BusinessPartner
_CollectionSegment _CollectionSegment
_ResubmissionReason _ResubmissionReason
_ResubmissionStatus _ResubmissionStatus

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_CollsHeadOfficeResubmission.
-- 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_CollsHeadOfficeResubmission AS
SELECT
  ResubmissionUUID,
  Customer,
  CollectionSegment,
  BusinessPartner,
  DraftUUID,
  ResubmissionDueDate,
  CollResubmissionDateTime,
  NoCntctUntilResubmsnDateIsReq,
  ResubmissionReason,
  ResubmissionStatus,
  CreatedByUser,
  CreationDateTime,
  ChangedBy,
  ChangedOnDateTime,
  ObjectType,
  ObjectKey,
  IsActiveEntity,
  HasActiveEntity,
  DraftCreationDateTime,
  DraftLastChangedDateTime,
  _BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  _CreatedByContactCard.UserDescription AS CreatedByUserName,
  _ChangedByContactCard.UserDescription AS ChangedByUserName,
  virtual CompanyCode : bukrs AS virtualCompanyCodebukrs,
  virtual CompanyCodeName : butxt AS virtualCompanyCodeNamebutxt,
  virtual AccountingDocument : farp_belnr_d AS virtualAccountingDocumentfarp_belnr_d,
  virtual FiscalYear : fis_gjahr AS virtualFiscalYearfis_gjahr,
  virtual AccountingDocumentItem : fis_buzei AS virtualAccountingDocumentItemfis_buzei
FROM R_CollsHeadOfficeResubmission
;

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