C_SuplrPaytBlockingReasonVH

DDL: C_SUPLRPAYTBLOCKINGREASONVH Type: view_entity CONSUMPTION Package: ODATA_MANAGE_PAYMENT_BLOCKS_V2
2 Fields 1 Data Sources 1 Associations 2 OData Services 1 Fiori Apps

Payment Blocking Reason

C_SuplrPaytBlockingReasonVH is a Consumption CDS View that provides data about "Payment Blocking Reason" in SAP S/4HANA. It reads from 1 data source (I_PaymentBlockingReason) and exposes 2 fields with key field PaymentBlockingReason. It has 1 association to related views. It is exposed through 2 OData services (ASQL_F0593A, SUPPLIERPAYMENTBLOCK). It is used in 1 Fiori application: Manage Payment Blocks V2. Part of development package ODATA_MANAGE_PAYMENT_BLOCKS_V2.

Data Sources (1)

SourceAliasJoin Type
I_PaymentBlockingReason I_PaymentBlockingReason from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PaymentBlockingReasonText _Text $projection.PaymentBlockingReason = _Text.PaymentBlockingReason

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.resultSet.sizeCategory #XS view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey PaymentBlockingReason view
VDM.viewType #CONSUMPTION view
EndUserText.label Payment Blocking Reason view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F0593A ASQL_F0593A C2 NOT_RELEASED
SUPPLIERPAYMENTBLOCK SUPPLIERPAYMENTBLOCK V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F0593A Manage Payment Blocks V2 Transactional An application to set and remove payment blocks on vendor accounts and open payable items.

Manage Payment Blocks V2

Business Role: Accounts Payable Accountant

With this app, you can set and remove payment blocks on invoices or supplier accounts. You can use various search, sorting, and grouping functions to select and display invoices and view their status.

Key Features: Search and filter for supplier accounts and open invoices Fuzzy searchTwo search bars are available in this app. One is on the supplier list page, and the other is on the supplier object page. You can use both search bars to make fuzzy searches for supplier accounts or open invoices by supplier name, supplier ID, invoice number, journal entry number, purchase order, or external reference.After you enter a search term in the first search bar and choose a search result in the supplier list, the system navigates you to the supplier object page, where the second search bar is automatically filled with the same search term. You can also use the second search bar independently to search for the open invoices for a specific supplier. FilterOn the supplier list page, you can use the default filters (Supplier, Company Code, Status, and Payment Block Reason) to filter the worklist effectively. You can customize the filter bar by removing basic filters and adding more filters (Blocked Amount, Company Code Currency, and more). Display supplier accounts and open invoices and view their status Display supplier accounts and view the general information and all the open invoices for a specific supplier. Display open invoices with their payment details and related documents. View the status of supplier accounts and open invoices. Set and remove payment blocks Choose a specific supplier account or one or more open invoices to block them for payment.When you set a payment block, a pop-up dialog box appears in which you can select a payment block reason and add some notes. Remove payment blocks on supplier accounts and open invoices.

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY PaymentBlockingReason Pmnt block
_Text _Text

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_SuplrPaytBlockingReasonVH.
-- 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_SuplrPaytBlockingReasonVH AS
SELECT
  cast (PaymentBlockingReason as farp_dzlspr) AS PaymentBlockingReason
FROM I_PaymentBlockingReason
LEFT OUTER JOIN I_PaymentBlockingReasonText AS _Text ON PaymentBlockingReason = _Text.PaymentBlockingReason  -- association [0..*]
;

Learn More