C_FldLogsValnTypeVH

DDL: C_FLDLOGSVALNTYPEVH SQL: CFLVALTY Type: view CONSUMPTION Package: ODATA_FLOG_PROCESS_RECEIPTS
3 Fields 1 Data Sources 2 OData Services 1 Fiori Apps

Valuation Type VH

C_FldLogsValnTypeVH is a Consumption CDS View that provides data about "Valuation Type VH" in SAP S/4HANA. It reads from 1 data source (I_ProductByValuationVH) and exposes 3 fields with key fields Product, ValuationArea, ValuationType. It is exposed through 2 OData services (ASQL_F5786, UI_PROCESS_RECEIPTS). It is used in 1 Fiori application: Process Receipt. Part of development package ODATA_FLOG_PROCESS_RECEIPTS.

Data Sources (1)

SourceAliasJoin Type
I_ProductByValuationVH I_ProductByValuationVH from

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CFLVALTY view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Valuation Type VH view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.dataCategory #VALUE_HELP view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Search.searchable true view
Consumption.ranked true view
Consumption.valueHelpDefault.fetchValues #AUTOMATICALLY_WHEN_DISPLAYED view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F5786 ASQL_F5786 C2 NOT_RELEASED
UI_PROCESS_RECEIPTS UI_PROCESS_RECEIPTS V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F5316 Process Receipt Transactional This application is used to Receive Purchase Order Items and Inbound delivery items at Base Plant and Remote Plant. The items can consist of both Stock and Supplier Items.

Process Receipt

Business Role: Receiving Specialist (Oil & Gas)

This feature enables you to: Create batches with supplier batches using the Create Batch action. View additional fields such as Order Category, Order Number, Recipient, Requisitioner, and Unloading Point details on the list page. Perform a two-step Goods Receipt (GR) process with an alternate unit of measurement. Create a Putaway Warehouse Task for non-stock and supplier items in a single-plant scenario.

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY Product Product Product
KEY ValuationArea ValuationArea Valuation Area
KEY ValuationType ValuationType Valuation Type

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_FldLogsValnTypeVH.
-- 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: CFLVALTY

CREATE VIEW C_FldLogsValnTypeVH AS
SELECT
  Product,
  ValuationArea,
  ValuationType
FROM I_ProductByValuationVH
;

Learn More