C_CN_PaymentReleaseListEmlTmpl

DDL: C_CN_PAYMENTRELEASELISTEMLTMPL SQL: CCNFPRLEMLTMPL Type: view CONSUMPTION
14 Fields 1 Data Sources 1 Associations

CN Email Template for Payt Release List

C_CN_PaymentReleaseListEmlTmpl (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Country or Region-Specific Functions for Finance

C_CN_PaymentReleaseListEmlTmpl is a Consumption CDS View that provides data about "CN Email Template for Payt Release List" in SAP S/4HANA. It reads from 1 data source (I_WorkflowTask) and exposes 14 fields with key field WorkflowTaskInternalID. It has 1 association to related views.

SAP Help Documentation

CategoryPayment Items Approval
StatusReleased
Purpose
This CDS view retrieves the payment release list header records related to payment approval. This CDS view provides the data to answer the following business questions: What is the total amount of the payment group that needs to be approved? Who is the requestor of the payment group that needs to be approved? What is the hyper link of the payment group that needs to be approved? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_FIN_BC_CM_CONF_EPIC_CN_PC

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessCountry or Region-Specific Functions for Finance
Application ComponentFI-LOC-EPI-CN
CapabilitiesOutput: Email Data Provider
PackageCountry or Region-Specific Functions for Finance for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_WorkflowTask _WorkflowTask from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_WorkflowTaskURL _WorkflowTaskURL _WorkflowTaskURL.WorkflowTaskInternalID = _WorkflowTask.WorkflowTaskInternalID

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CCNFPRLEMLTMPL view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label CN Email Template for Payt Release List view
ObjectModel.supportedCapabilities #OUTPUT_EMAIL_DATA_PROVIDER view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID Work Item ID
PaymentReleaseList PaymentReleaseList Payment Release List ID
Currency Currency Valuation Crcy
TotActualAmtInDisplayCurrency TotActualAmtInDisplayCurrency
CreatedByUserFullName CreatedByUserFullName User Description
IncgPaytFileTotalNumberOfItems IncgPaytFileTotalNumberOfItems
CompanyCode CompanyCode Receiver Company Code
PaymentReleaseListItemIsClosed PaymentReleaseListItemIsClosed Payment Release List Status
PaymentReleaseListDescription PaymentReleaseListDescription Payment Release List
Processor Processor User Name
CreatedByUser CreatedByUser Created By
LastChangedByUser LastChangedByUser Last Changed By
PaymentReleaseListApplication PaymentReleaseListApplication Payment Release List Application ID
WorkflowTaskURL _WorkflowTaskURL WorkflowTaskURL Workflow: Workflow Task URL

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 C_CN_PaymentReleaseListEmlTmpl.
-- 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.
-- SQL view name: CCNFPRLEMLTMPL

CREATE VIEW C_CN_PaymentReleaseListEmlTmpl AS
SELECT
  _WorkflowTask.WorkflowTaskInternalID AS WorkflowTaskInternalID,
  PaymentReleaseList,
  Currency,
  TotActualAmtInDisplayCurrency,
  CreatedByUserFullName,
  IncgPaytFileTotalNumberOfItems,
  CompanyCode,
  PaymentReleaseListItemIsClosed,
  PaymentReleaseListDescription,
  Processor,
  CreatedByUser,
  LastChangedByUser,
  PaymentReleaseListApplication,
  _WorkflowTaskURL.WorkflowTaskURL AS WorkflowTaskURL
FROM I_WorkflowTask AS _WorkflowTask
LEFT OUTER JOIN I_WorkflowTaskURL AS _WorkflowTaskURL ON _WorkflowTaskURL.WorkflowTaskInternalID = _WorkflowTask.WorkflowTaskInternalID  -- association [0..1]
;

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