I_FldLogsSuplrItmSuplrVH

DDL: I_FLDLOGSSUPLRITMSUPLRVH SQL: IFLOGSUPLRVH Type: view COMPOSITE Package: FLOG_SERVICES

Value Help for Supplier

I_FldLogsSuplrItmSuplrVH is a Composite CDS View that provides data about "Value Help for Supplier" in SAP S/4HANA. It reads from 1 data source (I_Supplier) and exposes 17 fields with key field Supplier. It is exposed through 1 OData service (UI_RCPTSRETSOVERVIEW). It is used in 1 Fiori application: Receipts and Returns Overview. Part of development package FLOG_SERVICES.

Data Sources (1)

SourceAliasJoin Type
I_Supplier I_Supplier from

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName IFLOGSUPLRVH view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.personalData.blockingIndicator IsBusinessPurposeCompleted view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Value Help for Supplier view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Search.searchable true view
Consumption.ranked true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_RCPTSRETSOVERVIEW UI_RCPTSRETSOVERVIEW V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F5479 Receipts and Returns Overview Transactional, Analytical This application is to have an overview of KPIs for items to be received at the base and remote location and aggregated information of item type (rentals, non-stock, stock and supplier owned items, Overdue items and Failed receipts, Delayed Receipts, items initiated at the remote location.

Receipts and Returns Overview

Business Role: Receiving Specialist (Oil & Gas)

This feature enables you to view the logistics items to be received for a certain date range in a consolidated chart view. You can view them by item type (stock, rental, or supplier items) as well as by status (to be received, received, or failed receipts). You can view items that are delayed, by item value or duration. For failed receipts, you can view the reason for failure re-initiate a new receipt. You can view the number of items for which returns action has been initiated, or dispatched items. You can also navigate from the cards of the overview pages to the underlaying apps: Process Receipts and Process Returns.

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier Supplier
SupplierName SupplierName Supplier Name
SupplierAccountGroup SupplierAccountGroup
IsBusinessPurposeCompleted IsBusinessPurposeCompleted
AuthorizationGroup AuthorizationGroup
DataControllerSet DataControllerSet
DataController1 DataController1
DataController2 DataController2
DataController3 DataController3
DataController4 DataController4
DataController5 DataController5
DataController6 DataController6
DataController7 DataController7
DataController8 DataController8
DataController9 DataController9
DataController10 DataController10
BPSupplierName BPSupplierName
@AbapCatalog.sqlViewName: 'IFLOGSUPLRVH'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.personalData.blockingIndicator: 'IsBusinessPurposeCompleted'
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #REQUIRED
}

@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Value Help for Supplier'

@ObjectModel.dataCategory: #VALUE_HELP
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED

@VDM.viewType: #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@Search.searchable: true
@Consumption.ranked: true
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view I_FldLogsSuplrItmSuplrVH
  as select from I_Supplier
{
      @EndUserText.label: 'Supplier'
      @Search: { defaultSearchElement: true ,ranking: #HIGH }
  key Supplier,
      @Semantics.text: true
      @EndUserText.label: 'Supplier Name'
      @Search: {  ranking: #LOW }
      SupplierName,
      SupplierAccountGroup,
      @UI.hidden: true
      IsBusinessPurposeCompleted,
      @UI.hidden: true
      AuthorizationGroup,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataControllerSet,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController1,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController2,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController3,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController4,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController5,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController6,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController7,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController8,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController9,
      //added only for DCL check

      @Consumption.hidden:true
      @UI.hidden:true
      DataController10,
      @UI.hidden:true
      BPSupplierName  
}