I_CAContractTypeVH

DDL: I_CACONTRACTTYPEVH Type: view_entity COMPOSITE Package: ODATA_O2C_FICA_PRVDRCONTR_MAN
4 Fields 1 Data Sources 17 OData Services 7 Fiori Apps

Contract Type

I_CAContractTypeVH is a Composite CDS View that provides data about "Contract Type" in SAP S/4HANA. It reads from 1 data source (I_CAContractType) and exposes 4 fields with key field CAContractType. It is exposed through 17 OData services (ASQL_F0860A, ASQL_F0861A, ASQL_F1653A, ...). It is used in 7 Fiori applications: Analyze Overdue Items (Version 2), Analyze Write-Offs (Version 2), Analyze Clearing Reasons (Version 2), .... Part of development package ODATA_O2C_FICA_PRVDRCONTR_MAN.

Data Sources (1)

SourceAliasJoin Type
I_CAContractType I_CAContractType from

Annotations (12)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Contract Type view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.resultSet.sizeCategory #XS view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey CAContractType view
VDM.viewType #COMPOSITE view
Consumption.ranked true view
Search.searchable true view

OData Services (17)

ServiceBindingVersionContractRelease
ASQL_F0860A ASQL_F0860A C2 NOT_RELEASED
ASQL_F0861A ASQL_F0861A C2 NOT_RELEASED
ASQL_F1653A ASQL_F1653A C2 NOT_RELEASED
ASQL_F1655A ASQL_F1655A C2 NOT_RELEASED
ASQL_F2122A ASQL_F2122A C2 NOT_RELEASED
ASQL_F2125A ASQL_F2125A C2 NOT_RELEASED
ASQL_F2363A ASQL_F2363A C2 NOT_RELEASED
ASQL_F2622 ASQL_F2622 C2 NOT_RELEASED
ASQL_F5720 ASQL_F5720 C2 NOT_RELEASED
ASQL_F6134 ASQL_F6134 C2 NOT_RELEASED
UI_CACLEARINGREASON_ANA UI_CACLEARINGREASON_ANA V2 C1 NOT_RELEASED
UI_CAINSTLMNTPLAN_MANAGE UI_CAINSTLMNTPLAN_MANAGE V2 C1 NOT_RELEASED
UI_CAINSTLMNTPLN_ANALYSIS UI_CAINSTLMNTPLN_ANALYSIS V2 C1 NOT_RELEASED
UI_CAOVERDUEITEM_ANALYSIS UI_CAOVERDUEITEM_ANALYSIS V2 C1 NOT_RELEASED
UI_CAPAYMENTLOCK_ANALYSIS UI_CAPAYMENTLOCK_ANALYSIS V2 C1 NOT_RELEASED
UI_CASECURITYDEPMGMTTP UI_CASECURITYDEPMGMTTP V2 C1 NOT_RELEASED
UI_CAWRITEOFF_ANALYSIS UI_CAWRITEOFF_ANALYSIS V2 C1 NOT_RELEASED

Fiori Apps (7)

App IDApp NameTypeDescription
F0860A Analyze Overdue Items (Version 2) Transactional, Analytical Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of overdue items from SAP Contract Accounts Receivable and Payable (FI-CA ) back end system displayed dependent on various grouping and filter criteria. In case of finding irregularities the Accounts Payable/Receivable Manager (FI-CA) can create a clarification work list for being processed in back office.
F0861A Analyze Write-Offs (Version 2) Transactional, Analytical Within this app an Accounts Payable/Receivable Manager (FI-CA) who among others might need to identify revenue leakages and improve cash-flow will be provided with the number and/or the amount of write-offs from SAP Contract Accounts Receivable and Payable (FI-CA) back end system displayed dependent on various grouping and filter criteria.
F2125A Analyze Clearing Reasons (Version 2) Transactional, Analytical Within this Fiori application Accounts Payable/Receivable Manager (FI-CA) who might need to identify revenue leakages and improve cash-flow can follow the clearing reason of receivables of a certain time frame, to check what has already been cleared and how, as well as information about the still open amount of the analyzed receivables.
F2363A Analyze Installment Plans (Version 2) Transactional, Analytical With this SAP Fiori app, you can display the amount and number of installment plans created in Contract Accounts Receivable and Payable (FI-CA). You can total or filter the amount and number by various criteria.
F4415 Manage Security Deposits Transactional
F5720 Manage Installment Plans Transactional An application to create, display and change installment plans in SAP Contract Accounts Receivable and Payable (FI-CA).
F6134 Analyze Payment Locks (Version 2) Transactional, Analytical An application to analyze payment locks based on a snapshot of the locked open business partner items.

Analyze Overdue Items (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Overdue Items (F0860) app is replaced with a new improved app version (F0860A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you display how many items are overdue or what the total amount is that overdue items add up to.

Analyze Write-Offs (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Write-Offs app (F0861) is replaced with a new improved app version (F0861A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can display the amount and number of write-offs made in Contract Accounting.

Analyze Clearing Reasons (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Clearing Reasons (F2125) app is replaced with a new improved app version (F2125A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis.With the app, you can follow the clearing reason of receivables of a certain time frame.

Analyze Installment Plans (Version 2)

Business Role: Accounts Payable and Receivable Manager (FI-CA)

The Analyze Installment Plans (F2363) app is replaced with a new improved app version (F2363A) that offers extended analytical capabilities. For example, you can now combine all dimensions for the analysis. With the app, you can display the number of installment plans that have been created and the total amount that has been paid into the original receivables in the installment plans.

Manage Security Deposits

Business Role: Accounts Payable and Receivable Accountant (FI-CA)

With this app you can display, create, clear, release, and reverse cash security deposits. Using the available filters filters, you can enter search criteria in order to find specific security deposits.

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY CAContractType CAContractType
CAContractTypeText
CASubApplication CASubApplication Subapplication
CASubApplicationText

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 I_CAContractTypeVH.
-- 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 I_CAContractTypeVH AS
SELECT
  CAContractType,
  _Text[1:Language = $session.system_language].CAContractTypeText AS CAContractTypeText,
  CASubApplication,
  _SubapplicationText[1:Language = $session.system_language].CASubApplicationText AS CASubApplicationText
FROM I_CAContractType
;

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