C_SuplrInvcBlkdWrkflwEmlDcsn
Approve or Reject Email for Blocked Invoice
C_SuplrInvcBlkdWrkflwEmlDcsn is a Consumption CDS View that provides data about "Approve or Reject Email for Blocked Invoice" in SAP S/4HANA. It reads from 4 data sources (I_WorkflowTask, I_WorkflowTaskApplObject, P_PurchasingLastWorkflowStep, I_WorkflowTask) and exposes 25 fields with key field WorkflowTaskInternalID. Part of development package APPL_MM_IV_WORKFLOW.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_WorkflowTask | _Workflowtask | from |
| I_WorkflowTaskApplObject | _WorkflowTaskApplObject | inner |
| P_PurchasingLastWorkflowStep | _WorkitemData | inner |
| I_WorkflowTask | _WorkitemDet | inner |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSIBWFEMLDCRSN | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Approve or Reject Email for Blocked Invoice | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #OUTPUT_EMAIL_DATA_PROVIDER | view | |
| ObjectModel.supportedCapabilities | #OUTPUT_EMAIL_DATA_PROVIDER | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WorkflowTaskInternalID | I_WorkflowTask | WorkflowTaskInternalID | |
| SupplierInvoice | _SupplierInvoice | SupplierInvoice | ||
| SAPObjectNodeRepresentation | I_WorkflowTaskApplObject | SAPObjectNodeRepresentation | ||
| SuplrInvcWrkflwTaskDesc | _TaskTitle | WorkflowTaskName | ||
| SuplrInvcWrkflwTaskType | I_WorkflowTask | WorkflowTaskType | ||
| SuplrInvcWrkflwTskTypeDesc | ||||
| SuplrInvcWrkflwTaskStatus | I_WorkflowTask | WorkflowTaskStatus | ||
| SuplrInvcWrkflwTskStatusDesc | Task Status Name | |||
| WorkflowTaskCreatedByUser | I_WorkflowTask | WorkflowTaskCreatedByUser | ||
| SuplrInvcWrkflwTskCrtnDateTime | I_WorkflowTask | WrkflwTskCreationUTCDateTime | ||
| WorkflowTaskCurrentUser | I_WorkflowTask | WorkflowTaskCurrentUser | ||
| FullName | _User | UserDescription | ||
| ApprovedByUserFullName | _ApproverUser | UserDescription | ||
| WorkflowTaskDefinition | I_WorkflowTask | WorkflowTaskDefinition | ||
| WorkflowTaskDueUTCDateTime | ||||
| FiscalYear | _SupplierInvoice | FiscalYear | ||
| CompanyCode | _SupplierInvoice | CompanyCode | ||
| CompanyCodeName | _CompanyCodeText | CompanyCodeName | ||
| InvoicingParty | _SupplierInvoice | InvoicingParty | ||
| SupplierName | _SupplierText | SupplierName | ||
| BPSupplierName | _SupplierText | BPSupplierName | ||
| InvoiceGrossAmount | _SupplierInvoice | InvoiceGrossAmount | ||
| DocumentCurrency | _SupplierInvoice | DocumentCurrency | ||
| WorkflowTaskResultReasonText | ||||
| WorkflowTaskResultComment | _WorkflowTaskResultComment | WorkflowTaskResultComment |
@AbapCatalog.sqlViewName: 'CSIBWFEMLDCRSN'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
@EndUserText.label: 'Approve or Reject Email for Blocked Invoice'
@VDM.viewType : #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType : {
serviceQuality: #C,
sizeCategory: #XL,
dataClass: #TRANSACTIONAL
}
@ObjectModel.modelingPattern: #OUTPUT_EMAIL_DATA_PROVIDER
@ObjectModel.supportedCapabilities: #OUTPUT_EMAIL_DATA_PROVIDER
@Metadata.ignorePropagatedAnnotations:true
define view C_SuplrInvcBlkdWrkflwEmlDcsn
as select from I_WorkflowTask as _Workflowtask
inner join I_WorkflowTaskApplObject as _WorkflowTaskApplObject on _WorkflowTaskApplObject.WorkflowTaskInternalID = _Workflowtask.WorkflowTaskInternalID
and _WorkflowTaskApplObject.WorkflowObjectRole = '01'
and _WorkflowTaskApplObject.SAPObjectNodeRepresentation = 'SupplierInvoice'
and _WorkflowTaskApplObject.TechnicalWrkflwObjectCategory = 'CL'
left outer to one join I_SupplierInvoiceAPI01 as _SupplierInvoice on _SupplierInvoice.SupplierInvoice = _WorkflowTaskApplObject.SAPBusinessObjectNodeKey1
and _SupplierInvoice.FiscalYear = _WorkflowTaskApplObject.SAPBusinessObjectNodeKey2
and _WorkflowTaskApplObject.WorkflowTaskInternalID is not null
left outer to one join I_User as _User on _User.UserID = _SupplierInvoice.CreatedByUser
left outer to one join I_CompanyCode as _CompanyCodeText on _SupplierInvoice.CompanyCode = _CompanyCodeText.CompanyCode
left outer to one join I_Supplier as _SupplierText on _SupplierText.Supplier = _SupplierInvoice.InvoicingParty
inner join P_PurchasingLastWorkflowStep as _WorkitemData on _WorkitemData.TopLevelWorkflowTask = _Workflowtask.TopLevelWorkflowTask
inner join I_WorkflowTask as _WorkitemDet on _WorkitemDet.WrkflwTskCompletionUTCDateTime = _WorkitemData.MaxWrkflwTskCompDateTime
and _WorkitemDet.TopLevelWorkflowTask = _WorkitemData.TopLevelWorkflowTask
and _WorkitemDet.WorkflowTaskType = 'W'
and _WorkitemDet.WorkflowTaskStatus = 'COMPLETED'
left outer to one join I_User as _ApproverUser on _ApproverUser.UserID = _WorkitemDet.WorkflowTaskCurrentUser
left outer to one join I_WorkflowTaskResultComment as _WorkflowTaskResultComment on _WorkflowTaskResultComment.WorkflowTaskInternalID = _WorkitemDet.WorkflowTaskInternalID
left outer to one join I_EHSWorkflowTitle as _TaskTitle on _TaskTitle.Language = $session.system_language
and _TaskTitle.WorkflowTaskInternalID = _Workflowtask.WorkflowTaskInternalID
{
key _Workflowtask.WorkflowTaskInternalID,
_SupplierInvoice.SupplierInvoice,
_WorkflowTaskApplObject.SAPObjectNodeRepresentation,
_TaskTitle.WorkflowTaskName as SuplrInvcWrkflwTaskDesc,
_Workflowtask.WorkflowTaskType as SuplrInvcWrkflwTaskType,
_Workflowtask._TaskType._Text[1:Language=$session.system_language].WorkflowTaskTypeDesc as SuplrInvcWrkflwTskTypeDesc,
_Workflowtask.WorkflowTaskStatus as SuplrInvcWrkflwTaskStatus,
@EndUserText.label: 'Task Status Name'
_Workflowtask._TaskStatus._Text[1:Language=$session.system_language].WorkflowTaskStatusDesc as SuplrInvcWrkflwTskStatusDesc,
_Workflowtask.WorkflowTaskCreatedByUser,
_Workflowtask.WrkflwTskCreationUTCDateTime as SuplrInvcWrkflwTskCrtnDateTime,
_Workflowtask.WorkflowTaskCurrentUser,
_User.UserDescription as FullName,
_ApproverUser.UserDescription as ApprovedByUserFullName,
_Workflowtask.WorkflowTaskDefinition,
_Workflowtask._TaskDueDate.WorkflowTaskDueUTCDateTime,
_SupplierInvoice.FiscalYear,
_SupplierInvoice.CompanyCode,
_CompanyCodeText.CompanyCodeName,
_SupplierInvoice.InvoicingParty,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'BPSupplierName'
_SupplierText.SupplierName,
_SupplierText.BPSupplierName,
@Semantics.amount.currencyCode: 'DocumentCurrency'
_SupplierInvoice.InvoiceGrossAmount,
_SupplierInvoice.DocumentCurrency,
_Workflowtask._WorkflowTaskResult._WorkflowTaskResultReason._WorkflowTaskResultReasonText[1:Language=$session.system_language].WorkflowTaskResultReasonText,
_WorkflowTaskResultComment.WorkflowTaskResultComment
}
where
_Workflowtask.WorkflowTaskType = 'F'
and _Workflowtask.WorkflowTaskDefinition = 'WS00800251'
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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