Which tables does I_SitnDefApplicationTag use?

I_SitnDefApplicationTag reads from 1 data source(s): sit_t_at_con.

How many fields does I_SitnDefApplicationTag have?

I_SitnDefApplicationTag has 2 fields. Key fields: SitnDefTemplateID, SitnApplicationTag.

I_SitnDefApplicationTag

DDL: I_SITNDEFAPPLICATIONTAG SQL: ISITNDEFAT Type: view BASIC Package: CA_SIT_DDIC

Application Tag to Template assignment

I_SitnDefApplicationTag is a Basic CDS View that provides data about "Application Tag to Template assignment" in SAP S/4HANA. It reads from 1 data source (sit_t_at_con) and exposes 2 fields with key fields SitnDefTemplateID, SitnApplicationTag. It is exposed through 1 OData service (C_SITNINSTANCETP_CDS). It is used in 14 Fiori applications: Manage Dispute Cases (Version 2), Manage Purchase Requisition Professional, Manage Central Purchase Contracts, .... Part of development package CA_SIT_DDIC.

Data Sources (1)

Source	Alias	Join Type
sit_t_at_con	sit_t_at_con	from

Annotations (10)

Name	Value	Level
AbapCatalog.sqlViewName	ISITNDEFAT	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
VDM.viewType	#BASIC	view
ObjectModel.usageType.serviceQuality	#A	view
ObjectModel.usageType.sizeCategory	#S	view
ObjectModel.usageType.dataClass	#MASTER	view
EndUserText.label	Application Tag to Template assignment	view
ClientHandling.algorithm	#SESSION_VARIABLE	view

OData Services (1)

Service	Binding	Version	Contract	Release
C_SITNINSTANCETP_CDS	C_SITNINSTANCETP_CDS	V2	C1	NOT_RELEASED

Fiori Apps (14)

App ID	App Name	Type	Description
F0702A	Manage Dispute Cases (Version 2)	Transactional	Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.
F2229	Manage Purchase Requisition Professional	Transactional	An application to manage Professional Purchase Requisitions
F3144	Manage Central Purchase Contracts	Transactional	A worklist application to manage Central Purchase Contracts. Central Contract Management is used to negotiate a global longer-term agreement between an Organization and a supplier regarding the supply of materials or the performance of services within a certain period as per predefined terms and conditions.
F3201	Reuse Library for Situation Handling	Transactional, Reuse Component	This is a reuse library that contains reuse components that are embedded in selected SAP Fiori V2 / UI5 applications to display situation messages and related situations to the end user in the respective app.
F3548	Run Allocations	Transactional	An app for execution of universal allocation run
F3571A	Manage Service Orders (Version 2)	Transactional	An application to create and edit service orders and service confirmations. You can process service orders and service confirmations and obtain key information on service execution. Integration with financials, controlling, inventory management, and procurement enables a seamless service process.
F4025	Manage In-House Services	Transactional	You can use this app to create and process in-house services, and add in-house objects (service object) for which you want to perform maintenance or repair. You can filter, sort, and group a list of all in-house services in the system. You can also call up in-house services, and change their data.
F4050	Perform Prechecks	Transactional	You can use this app to decide whether the repair object is marked for repair or whether it is sent back to the customer.
F4152	Plan Repairs	Transactional	You can use this app to schedule the repair of the objects and assign the service employee.
F4241	Perform Repairs	Transactional	You can use this app to access the repair order that contains the details about the repair. You confirm the required service products, service parts, and expenses in this order.
F4263	Prepare for Billing	Transactional	You can use this app to see an overview of the repair objects that are ready for billing.
F4363	Allocation Results	Transactional	An app for display of allocation run results
F4580	Process Repair Quotations	Transactional	You can use this app to access the repair quotation. You process the repair quotation and send it to the customer. When the customer agrees the estimated costs for the repair, you set the repair quotation to Accepted.
F7345	Display Central Purchase Contract in My Inbox	Transactional	Display variant of Manage Central Purchase Contracts (F3144) used in My Inbox, for the approvers to take necessary action.

Manage Dispute Cases (Version 2)

Business Role: Accounts Receivable Accountant

Use this app to analyze and further process existing dispute cases. This involves dispute cases that are related to open receivables for your customers.

Manage Purchase Requisition Professional

Business Role: Purchaser

With this app, you can view and maintain purchase requisitions; also, edit the same with necessary authorizations. The app ensures the availability of requested items on time, at the required location, and in the required quantity.

Manage Central Purchase Contracts

Business Role: Purchaser - Central Procurement

With this feature, you can edit specific fields at the header and item levels of distributed purchase outline agreements (purchase contracts and purchase scheduling agreements) in their connected systems. This feature allows you to directly edit the distributed documents within their connected systems instead of editing and redistributing the central purchase contract or central purchase contract hierarchy from the hub system.

Reuse Library for Situation Handling

Business Role: Others

With this app, which isn’t a standalone app but a reuse component, you can see standard object-based situations displayed as a message in a business app that uses Situation Handling.

Key Features: The app provides the following key features: Display of a message text in the business app that has embedded the reuse component. The message text can contain variables and a link to further information, such as a process handbook. Users can close the situation directly from the reuse component by selecting an appropriate status.

Run Allocations

Business Role: Cost Accountant - Overhead

You use this app to run your allocation cycles. It allows you to perform a test run or actual run of any existing allocation cycle. You can access the app from the Manage Allocations app or from the Fiori launchpad. When you access this app from Manage Allocations, you go directly to your worklist. When you access the app from the Fiori launchpad, you go directly to the results of your completed allocation runs. Key Features Initiate runs for multiple allocation cycles at the same time Perform test runs on allocation cycles for a specific period

Fields (2)

Key	Field	Source Table	Source Field	Description
KEY	SitnDefTemplateID		sitndeftemplateid
KEY	SitnApplicationTag		sitnapplicationtag

@AbapCatalog.sqlViewName: 'ISITNDEFAT'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #BASIC
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass: #MASTER
@EndUserText.label: 'Application Tag to Template assignment'
@ClientHandling.algorithm: #SESSION_VARIABLE

define view I_SitnDefApplicationTag
  as select from sit_t_at_con
{
  key sitndeftemplateid  as SitnDefTemplateID,
  key sitnapplicationtag as SitnApplicationTag
}

Depth:

I_SitnDefApplicationTag view

sit_t_at_con