I_MaterialTypeText

DDL: I_MATERIALTYPETEXT Type: view BASIC Package: VDM_MD_PRODUCT_DDIC
4 Fields 1 Data Sources 1 Associations 8 OData Services 1 Fiori Apps

Material Type Text

I_MaterialTypeText is a Basic CDS View that provides data about "Material Type Text" in SAP S/4HANA. It reads from 1 data source (t134t) and exposes 4 fields with key fields MaterialType, Language. It has 1 association to related views. It is exposed through 8 OData services (ASQL_F0354, ASQL_F1956, ASQL_F2101A, ...). It is used in 1 Fiori application: Review Service Entry Sheet Accruals. Part of development package VDM_MD_PRODUCT_DDIC.

Data Sources (1)

SourceAliasJoin Type
t134t t134t from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_MaterialType _MaterialType $projection.MaterialType = _MaterialType.MaterialType

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IMATTYPETEXT view
AbapCatalog.preserveKey true view
ObjectModel.dataCategory #TEXT view
VDM.viewType #BASIC view
EndUserText.label Material Type Text view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey MaterialType view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view

OData Services (8)

ServiceBindingVersionContractRelease
ASQL_F0354 ASQL_F0354 C2 NOT_RELEASED
ASQL_F1956 ASQL_F1956 C2 NOT_RELEASED
ASQL_F2101A ASQL_F2101A C2 NOT_RELEASED
ASQL_F3304 ASQL_F3304 C2 NOT_RELEASED
ASQL_F4095 ASQL_F4095 C2 NOT_RELEASED
ASQL_F5757 ASQL_F5757 C2 NOT_RELEASED
ASQL_F6108 ASQL_F6108 C2 NOT_RELEASED
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 (4)

KeyFieldSource TableSource FieldDescription
KEY MaterialType t134t mtart Product Type
KEY Language t134t spras Off. Language
MaterialTypeName t134t mtbez Mat.Type Desc.
_MaterialType _MaterialType

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_MaterialTypeText.
-- 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_MaterialTypeText AS
SELECT
  t134t.mtart AS MaterialType,
  t134t.spras AS Language,
  t134t.mtbez AS MaterialTypeName
FROM t134t
LEFT OUTER JOIN I_MaterialType AS _MaterialType ON MaterialType = _MaterialType.MaterialType  -- association [0..1]
;

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