I_CollectionsBasisRuleVH

DDL: I_COLLECTIONSBASISRULEVH Type: view COMPOSITE Package: UDM_STRATEGY
4 Fields 1 Data Sources 2 OData Services 1 Fiori Apps

Basis Rule VH

I_CollectionsBasisRuleVH is a Composite CDS View that provides data about "Basis Rule VH" in SAP S/4HANA. It reads from 1 data source (I_CollectionsBasisRule) and exposes 4 fields with key field CollectionBasicRule. It is exposed through 2 OData services (ASQL_F5470, UI_INVOICEPRIOZNRULE_MAN). It is used in 1 Fiori application: Manage Invoice Prioritization Rules. Part of development package UDM_STRATEGY.

Data Sources (1)

SourceAliasJoin Type
I_CollectionsBasisRule I_CollectionsBasisRule from

Annotations (17)

NameValueLevelField
AbapCatalog.sqlViewName ICOLLSBSRLVH view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Basis Rule VH view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.representativeKey CollectionBasicRule view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.resultSet.sizeCategory #XS view
Consumption.valueHelpDefault.fetchValues #ON_EXPLICIT_REQUEST view
Consumption.ranked true view
Search.searchable true view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F5470 ASQL_F5470 C2 NOT_RELEASED
UI_INVOICEPRIOZNRULE_MAN UI_INVOICEPRIOZNRULE_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F5470 Manage Invoice Prioritization Rules Transactional You use this app in order to define rules based on which the invoices that are displayed in the Fiori app Process Receivables are prioritized. This helps the collection specialist to focus on the most important invoices during his collection call with the customer, in particular if there are many of them.

Manage Invoice Prioritization Rules

Business Role: Accounts Receivable Manager

Use this app to define rules to proritize invoices displayed in the Invoices section of the Process Receivables Fiori app.You can add rule and define criteria for the invoice priritization evaluation, and define Priority tresholds to group invoices in the Process Receivables.

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY CollectionBasicRule CollectionBasicRule Basic Rule
CollBasicRuleStruc CollBasicRuleStruc Bas. Rule Stru.
CollBscRuleDesc
_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 I_CollectionsBasisRuleVH.
-- 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_CollectionsBasisRuleVH AS
SELECT
  CollectionBasicRule,
  CollBasicRuleStruc,
  _Text[1:Language = $session.system_language].CollBscRuleDesc AS CollBscRuleDesc
FROM I_CollectionsBasisRule
;

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