C_CollsInvoiceRelatedResubmsn

DDL: C_COLLSINVOICERELATEDRESUBMSN Type: view_entity CONSUMPTION Package: ODATA_PROCESS_RECEIVABLES
29 Fields 1 Data Sources 4 OData Services 2 Fiori Apps

Resubmission Related to Invoice

C_CollsInvoiceRelatedResubmsn is a Consumption CDS View that provides data about "Resubmission Related to Invoice" in SAP S/4HANA. It reads from 1 data source (I_CollsInvoiceRelatedResubmsn) and exposes 29 fields with key fields LogicalSystem, ObjectType, ObjectKey, RelationToLinkedObject, ResubmissionUUID. It is exposed through 4 OData services (ASQL_F0702A, UI_DISPUTECASE_MANAGE, UI_HOBRECEIVABLES_DISPLAY, ...). It is used in 2 Fiori applications: Manage Dispute Cases (Version 2), Display Head Office Receivables. Part of development package ODATA_PROCESS_RECEIVABLES.

Data Sources (1)

SourceAliasJoin Type
I_CollsInvoiceRelatedResubmsn I_CollsInvoiceRelatedResubmsn projection

Annotations (8)

NameValueLevelField
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.representativeKey ResubmissionUUID view
EndUserText.label Resubmission Related to Invoice view

OData Services (4)

ServiceBindingVersionContractRelease
ASQL_F0702A ASQL_F0702A C2 NOT_RELEASED
UI_DISPUTECASE_MANAGE UI_DISPUTECASE_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_HOBRECEIVABLES_DISPLAY UI_HOBRECEIVABLES_DISPLAY V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_PROCESSRECEIVABLES_MANAGE UI_PROCESSRECEIVABLES_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (2)

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.
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 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.

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 (29)

KeyFieldSource TableSource FieldDescription
KEY LogicalSystem LogicalSystem Logical System
KEY ObjectType ObjectType Type
KEY ObjectKey ObjectKey Object Key
KEY RelationToLinkedObject RelationToLinkedObject
KEY ResubmissionUUID ResubmissionUUID Resubmission Key
ObjectClassification ObjectClassification
ObjectIsConfirmed ObjectIsConfirmed
ObjectIsVoided ObjectIsVoided
CompanyCode CompanyCode Receiver Company Code
AccountingDocument AccountingDocument Journal Entry
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocumentItem AccountingDocumentItem Posting View Item
CaseID CaseID Case ID
BusinessPartner _CollectionsResubmission BusinessPartner Issuing Authority
CollectionSegment _CollectionsResubmission CollectionSegment Segment
ResubmissionDueDate _CollectionsResubmission ResubmissionDueDate Resubmission Date
CollResubmissionDateTime _CollectionsResubmission CollResubmissionDateTime Time Stamp
NoCntctUntilResubmsnDateIsReq _CollectionsResubmission NoCntctUntilResubmsnDateIsReq Don't Contact Until Resubmission Date
ResubmissionReason _CollectionsResubmission ResubmissionReason Reason
ResubmissionStatus _CollectionsResubmission ResubmissionStatus Status
CreatedByUser CreatedByUser User Name
CreationDateTime _CollectionsResubmission CreationDateTime Timestamp
ChangedBy ChangedBy User Name
ChangedOnDateTime _CollectionsResubmission ChangedOnDateTime Last Changed At
BusinessPartnerName
CreatedByUserName
ChangedByUserName
_CaseAttribute _CaseAttribute
_CollectionsResubmission _CollectionsResubmission

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_CollsInvoiceRelatedResubmsn.
-- 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_CollsInvoiceRelatedResubmsn AS
SELECT
  LogicalSystem,
  ObjectType,
  ObjectKey,
  RelationToLinkedObject,
  ResubmissionUUID,
  ObjectClassification,
  ObjectIsConfirmed,
  ObjectIsVoided,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  CaseID,
  _CollectionsResubmission.BusinessPartner AS BusinessPartner,
  _CollectionsResubmission.CollectionSegment AS CollectionSegment,
  _CollectionsResubmission.ResubmissionDueDate AS ResubmissionDueDate,
  _CollectionsResubmission.CollResubmissionDateTime AS CollResubmissionDateTime,
  _CollectionsResubmission.NoCntctUntilResubmsnDateIsReq AS NoCntctUntilResubmsnDateIsReq,
  _CollectionsResubmission.ResubmissionReason AS ResubmissionReason,
  _CollectionsResubmission.ResubmissionStatus AS ResubmissionStatus,
  CreatedByUser,
  _CollectionsResubmission.CreationDateTime AS CreationDateTime,
  ChangedBy,
  _CollectionsResubmission.ChangedOnDateTime AS ChangedOnDateTime,
  _CollectionsResubmission._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  _CollectionsResubmission._CreatedBy.UserDescription AS CreatedByUserName,
  _CollectionsResubmission._ChangedBy.UserDescription AS ChangedByUserName
FROM I_CollsInvoiceRelatedResubmsn
;

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