C_WrkFlwToDwnPaytReqVerified

DDL: C_WRKFLWTODWNPAYTREQVERIFIED Type: view_entity CONSUMPTION
5 Fields 1 Data Sources 1 Associations

Email Temp For Workflow To DPR

C_WrkFlwToDwnPaytReqVerified is a Consumption CDS View that provides data about "Email Temp For Workflow To DPR" in SAP S/4HANA. It reads from 1 data source (I_WorkflowTask) and exposes 5 fields with key field WorkflowTaskInternalID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_WorkflowTask _WorkflowTask from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_WorkflowTaskApplObject _WorkflowTaskApplObject $projection.WorkflowTaskInternalID = _WorkflowTaskApplObject.WorkflowTaskInternalID and _WorkflowTaskApplObject.WorkflowObjectRole = '01'

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Email Temp For Workflow To DPR view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
ObjectModel.modelingPattern #OUTPUT_EMAIL_DATA_PROVIDER view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID Work Item ID
WorkflowTaskCreatedByUser I_WorkflowTask WorkflowTaskCreatedByUser Creator
AccountingDocument
CompanyCode
FiscalYear

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_WrkFlwToDwnPaytReqVerified.
-- 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 C_WrkFlwToDwnPaytReqVerified AS
SELECT
  _WorkflowTask.WorkflowTaskInternalID AS WorkflowTaskInternalID,
  _WorkflowTask.WorkflowTaskCreatedByUser AS WorkflowTaskCreatedByUser,
  substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1, 10) AS AccountingDocument,
  substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 11, 4) AS CompanyCode,
  cast ( substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 15, 4) as fis_gjahr_no_conv ) AS FiscalYear
FROM I_WorkflowTask AS _WorkflowTask
LEFT OUTER JOIN I_WorkflowTaskApplObject AS _WorkflowTaskApplObject ON WorkflowTaskInternalID = _WorkflowTaskApplObject.WorkflowTaskInternalID AND _WorkflowTaskApplObject.WorkflowObjectRole = '01'  -- association [1..*]
;

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