I_MaterialType

DDL: I_MATERIALTYPE Type: view BASIC Package: VDM_MD_PRODUCT_DDIC

Material Type

I_MaterialType is a Basic CDS View (Dimension) that provides data about "Material Type" in SAP S/4HANA. It reads from 1 data source (t134) and exposes 3 fields with key field MaterialType. It has 1 association to related views. It is exposed through 1 OData service (UI_SSACPERDCAMOUNTS_REVIEW). It is used in 1 Fiori application: Review Service Entry Sheet Accruals. Part of development package VDM_MD_PRODUCT_DDIC.

1 data source(s) Exposed by 1 service(s) Used in 1 Fiori app(s) 3 fields

Data Sources (1)

SourceAliasJoin Type
t134 t134 from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_MaterialTypeText _Text $projection.MaterialType = _Text.MaterialType

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName IMATTYPE view
AbapCatalog.preserveKey true view
Analytics.dataCategory #DIMENSION view
VDM.viewType #BASIC view
EndUserText.label Material Type view
AccessControl.authorizationCheck #NOT_REQUIRED view
Search.searchable true view
ObjectModel.representativeKey MaterialType view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_SSACPERDCAMOUNTS_REVIEW UI_SSACPERDCAMOUNTS_REVIEW V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6108 Review Service Entry Sheet Accruals Transactional Review service entry sheet accrual amount for each period.

Review Service Entry Sheet Accruals

Business Role: Cost Accountant - Overhead

For service purchasing, you need to post accruals for costs that come from unapproved service entry sheets. A purchase order item could have multiple service entry sheets with different account assignments. The Service Entry Sheet Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The relevant data can be transferred from Service Purchasing and Recording of the Materials Management component to the Accrual Engine and automatically converted from purchase order items into accrual subobjects. The system calculates the accruals for each account assignment specified in the items of service entry sheets. In each period, you can start an accrual run, which posts all accruals for the service transactions.

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY MaterialType t134 mtart
AuthorizationGroup t134 begru
_Text _Text 
@AbapCatalog: {
  sqlViewName: 'IMATTYPE',
  preserveKey: true
}
//@ObjectModel.dataCategory: #TEXT

//@Analytics: { datacategory: #TEXT, dataExtraction.enabled: true }

@Analytics: { dataCategory: #DIMENSION }
@VDM.viewType: #BASIC
@EndUserText.label: 'Material Type'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@Search.searchable: true
@ObjectModel.representativeKey: 'MaterialType'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory : #S
@ObjectModel.usageType.dataClass: #MASTER
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true

define view I_MaterialType
  as select from t134
  association [0..*] to I_MaterialTypeText as _Text on $projection.MaterialType = _Text.MaterialType
{
      @ObjectModel.text.association: '_Text'
      @Search.defaultSearchElement: true
      @Search.fuzzinessThreshold: 0.8
      @Search.ranking: #HIGH
  key t134.mtart as MaterialType,
      t134.begru as AuthorizationGroup,

      _Text

}

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