I_CAWriteOffWorkflow
FICA Data for Write Off in Workflow
I_CAWriteOffWorkflow is a Basic CDS View that provides data about "FICA Data for Write Off in Workflow" in SAP S/4HANA. It reads from 1 data source (dfkkwrtoff_wf) and exposes 22 fields with key fields CAWriteOffWorkflowUUID, CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| dfkkwrtoff_wf | dfkkwrtoff_wf | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| VDM.viewType | #BASIC | view | |
| EndUserText.label | FICA Data for Write Off in Workflow | view |
Fields (22)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAWriteOffWorkflowUUID | guid | UUID 22 char. | |
| KEY | CADocumentNumber | opbel | Reopen | |
| KEY | CARepetitionItemNumber | opupw | Repetition Item | |
| KEY | CABPItemNumber | opupk | Item | |
| KEY | CASubItemNumber | opupz | Subitem | |
| CAClearingAmountInTransCrcy | augbw | TC Clearing Amt | ||
| CAReferenceDocument | xblnr | Reference | ||
| BusinessPartner | gpart | Tech. BPartner | ||
| ContractAccount | vkont | Tech. CtrAcct | ||
| CAContract | vtref | Contract | ||
| CAPostingDate | budat | Posting Date | ||
| DocumentDate | bldat | Journal Entry Date | ||
| CADocumentType | blart | Rep. rec. doc. type | ||
| CAReconciliationKey | fikey | Reconcil. Key | ||
| CAWriteOffReason | abgrd | Write-Off Reas. | ||
| CAWriteOffIsDoneWithoutChkRule | xrule | No Check Rules | ||
| CAIsSubmittedToCollAgency | xcoll | SubmCollectAgny | ||
| TransactionCurrency | waers | Transaction Currency | ||
| WriteOffResubmissionDate | resdate | Resubmission Date | ||
| CAContractIsFinallySettled | ever_invoiced | Invoiced | ||
| CASubApplication | subap | Subapplication | ||
| CACostAcctgAccountAssgmtKey | cokey | Correspond. Key |
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_CAWriteOffWorkflow.
-- 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_CAWriteOffWorkflow AS
SELECT
guid AS CAWriteOffWorkflowUUID,
opbel AS CADocumentNumber,
opupw AS CARepetitionItemNumber,
opupk AS CABPItemNumber,
opupz AS CASubItemNumber,
augbw AS CAClearingAmountInTransCrcy,
xblnr AS CAReferenceDocument,
gpart AS BusinessPartner,
vkont AS ContractAccount,
vtref AS CAContract,
budat AS CAPostingDate,
bldat AS DocumentDate,
blart AS CADocumentType,
fikey AS CAReconciliationKey,
abgrd AS CAWriteOffReason,
xrule AS CAWriteOffIsDoneWithoutChkRule,
xcoll AS CAIsSubmittedToCollAgency,
waers AS TransactionCurrency,
resdate AS WriteOffResubmissionDate,
ever_invoiced AS CAContractIsFinallySettled,
subap AS CASubApplication,
cokey AS CACostAcctgAccountAssgmtKey
FROM dfkkwrtoff_wf
;
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