C_SuplrInvcBlkdWrkflwEmlDcsn

DDL: C_SUPLRINVCBLKDWRKFLWEMLDCSN SQL: CSIBWFEMLDCRSN Type: view CONSUMPTION Package: APPL_MM_IV_WORKFLOW

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)

SourceAliasJoin Type
I_WorkflowTask _Workflowtask from
I_WorkflowTaskApplObject _WorkflowTaskApplObject inner
P_PurchasingLastWorkflowStep _WorkitemData inner
I_WorkflowTask _WorkitemDet inner

Annotations (14)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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'