C_CustomerGuaranteeItemTP
Manage Customer Guarantees Item
C_CustomerGuaranteeItemTP is a Consumption CDS View that provides data about "Manage Customer Guarantees Item" in SAP S/4HANA. It reads from 1 data source (R_FinPostingClearingItemTP) and exposes 61 fields with key fields PostingClearingDocumentUUID, CompanyCode, FiscalYear, AccountingDocument, PostingClearingDocDraftType. It is exposed through 2 OData services (ASQL_F7934, UI_CUSTOMERGUARANTEE_MANAGE). Part of development package ODATA_CUSTOMER_GUARANTEES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_FinPostingClearingItemTP | R_FinPostingClearingItemTP | projection |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Manage Customer Guarantees Item | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.allowExtensions | true | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F7934 | ASQL_F7934 | C2 | NOT_RELEASED | |
| UI_CUSTOMERGUARANTEE_MANAGE | UI_CUSTOMERGUARANTEE_MANAGE_O4 | V4 | C1 | NOT_RELEASED |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PostingClearingDocumentUUID | PostingClearingDocumentUUID | RAW16 | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | PostingClearingDocDraftType | PostingClearingDocDraftType | ||
| KEY | AccountingDocumentItem | AccountingDocumentItem | Posting View Item | |
| KEY | PostingClearingDocumentTmpItem | PostingClearingDocumentTmpItem | Position | |
| CompanyCodeForEdit | CompanyCodeForEdit | Company Code | ||
| ClearingJournalEntry | ClearingJournalEntry | Clrng doc. | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| AssignmentReference | Assignment Reference | |||
| DocumentItemText | DocumentItemText | Text | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| OrderID | OrderID | Order ID | ||
| SalesDocument | SalesDocument | SD Document | ||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Sub-number | ||
| GLAccount | GLAccount | General Ledger | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| DueCalculationBaseDate | Due Calculation Base Date | |||
| DunningKey | DunningKey | Dunning Key | ||
| DunningBlockingReason | Set Dunning Block | |||
| DunningArea | DunningArea | Dunning Area | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| Segment | Segment | Segment number | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| NetDueDate | NetDueDate | Net Due Date | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| PostingClearingItmFldStsVal | PostingClearingItmFldStsVal | Text of length 500 | ||
| virtualUICT_DocumentItemTextabap_boolean | ||||
| virtualUICT_DunningKeyabap_boolean | ||||
| virtualUICT_DunningAreaabap_boolean | ||||
| CustomerName | _Customer | CustomerName | Name of Customer | |
| MaximumDunningLevelDescriptionlocalized | ||||
| DunningBlockingReasonDesclocalized | ||||
| DunningAreaNamelocalized | ||||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _CurrentCostCenter | _CurrentCostCenter | |||
| _CurrentProfitCenter | _CurrentProfitCenter | |||
| _Customer | _Customer | |||
| _FixedAsset | _FixedAsset | |||
| _Order | _Order | |||
| _SalesDoc | _SalesDoc | |||
| _Supplier | _Supplier | |||
| _ServiceDocument | _ServiceDocument | |||
| _CustomerCompany | _CustomerCompany | |||
| _SupplierCompany | _SupplierCompany | |||
| _DunningKeyText | _DunningKeyText | |||
| _DunningBlockingReasonText | _DunningBlockingReasonText | |||
| _DunningAreaText | _DunningAreaText |
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_CustomerGuaranteeItemTP.
-- 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_CustomerGuaranteeItemTP AS
SELECT
PostingClearingDocumentUUID,
CompanyCode,
FiscalYear,
AccountingDocument,
PostingClearingDocDraftType,
AccountingDocumentItem,
PostingClearingDocumentTmpItem,
CompanyCodeForEdit,
ClearingJournalEntry,
FinancialAccountType,
SpecialGLCode,
cast( AssignmentReference as fis_post_clear_assignment preserving type ) AS AssignmentReference,
DocumentItemText,
ControllingArea,
CostCenter,
OrderID,
SalesDocument,
ServiceDocumentType,
ServiceDocument,
MasterFixedAsset,
FixedAsset,
GLAccount,
Customer,
Supplier,
cast( DueCalculationBaseDate as fis_post_clear_due_on preserving type ) AS DueCalculationBaseDate,
DunningKey,
cast( DunningBlockingReason as fis_post_clear_dunning_block preserving type ) AS DunningBlockingReason,
DunningArea,
ValuationArea,
ProfitCenter,
FunctionalArea,
Segment,
PostingDate,
AccountingDocumentType,
NetDueDate,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
TransactionCurrency,
AmountInTransactionCurrency,
PostingClearingItmFldStsVal,
virtual UICT_DocumentItemText : abap_boolean AS virtualUICT_DocumentItemTextabap_boolean,
virtual UICT_DunningKey : abap_boolean AS virtualUICT_DunningKeyabap_boolean,
virtual UICT_DunningArea : abap_boolean AS virtualUICT_DunningAreaabap_boolean,
_Customer.CustomerName AS CustomerName,
_DunningKeyText.MaximumDunningLevelDescription : localized AS MaximumDunningLevelDescriptionlocalized,
_DunningBlockingReasonText.DunningBlockingReasonDesc : localized AS DunningBlockingReasonDesclocalized,
_DunningAreaText.DunningAreaName : localized AS DunningAreaNamelocalized
FROM R_FinPostingClearingItemTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA