C_BPCustomerCompanyProcessTP
Projection for BP Cust Company Code Process Data
C_BPCustomerCompanyProcessTP is a Consumption CDS View that provides data about "Projection for BP Cust Company Code Process Data" in SAP S/4HANA. It reads from 1 data source (I_BPCustomerCompanyProcessTP) and exposes 92 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, BPAssignmentID. It has 1 association to related views. It is exposed through 1 OData service (X_C_BPCUSTOMERPROCESSTP_SRV).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BPCustomerCompanyProcessTP | I_BPCustomerCompanyProcessTP | projection |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_MDChangeProcessRecordTarget | _RecordTarget | $projection.MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess and $projection.MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject and _RecordTarget.MDChgProcessSrceObjectTypeCode = '147' |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Projection for BP Cust Company Code Process Data | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| X_C_BPCUSTOMERPROCESSTP_SRV |
Fields (92)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MasterDataChangeProcess | MasterDataChangeProcess | Process ID | |
| KEY | MDChgProcessStep | MDChgProcessStep | Step Number | |
| KEY | MDChgProcessSrceSystem | MDChgProcessSrceSystem | Source System | |
| KEY | MDChgProcessSrceObject | MDChgProcessSrceObject | Source ID | |
| KEY | BPAssignmentID | BPAssignmentID | Assignment ID | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| Customer | Customer | Sold-to Party | ||
| PersonnelNumber | PersonnelNumber | Personnel No. | ||
| PhysicalInventoryBlockInd | PhysicalInventoryBlockInd | Phys. Inv. Blk | ||
| DeletionIndicator | DeletionIndicator | Deletion Ind. | ||
| LayoutSortingRule | LayoutSortingRule | Sort key | ||
| AccountingClerk | AccountingClerk | Clerk Abbrev. | ||
| AccountingClerkName | _AccountingClerk | AccountingClerkName | ||
| ReconciliationAccount | ReconciliationAccount | Recon. account | ||
| GLAccountNamelocalized | ||||
| AuthorizationGroup | AuthorizationGroup | AuthorizGroup | ||
| CustomerHeadOffice | CustomerHeadOffice | Head Office | ||
| HeadOfficeName | _HeadOffice | BPCustomerName | Name of Customer | |
| AlternativePayerAccount | AlternativePayerAccount | Alternat.payer | ||
| AlternativePayerName | ||||
| CustomerSupplierClearingIsUsed | CustomerSupplierClearingIsUsed | Clrg with vend. | ||
| PaymentBlockingReason | PaymentBlockingReason | Pmnt block | ||
| PaymentBlockingReasonNamelocalized | ||||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| BillExchChargePaymentTerms | BillExchChargePaymentTerms | BoE Chrges Trms | ||
| CustomerPaymentTermsNamelocalized | ||||
| InterestCalculationCode | InterestCalculationCode | Interest Indic. | ||
| InterestCalculationCodeNamelocalized | ||||
| InterestCalculationDate | InterestCalculationDate | Last Key Date | ||
| IntrstCalcFrequencyInMonths | IntrstCalcFrequencyInMonths | Int.Calc.Freq. | ||
| AccountByCustomer | AccountByCustomer | Acct at cust. | ||
| UserAtCustomer | UserAtCustomer | Customer user | ||
| CustomerAccountNote | CustomerAccountNote | Account Memo | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| CashPlanningGroupNamelocalized | ||||
| CollectiveInvoiceVariant | CollectiveInvoiceVariant | Coll.Invce.Var. | ||
| IsToBeLocallyProcessed | IsToBeLocallyProcessed | Local Process. | ||
| BPPeriodicAccountStatement | BPPeriodicAccountStatement | Acct Statement | ||
| BPPeriodicAccountStatementTextlocalized | ||||
| LastInterestCalcRunDate | LastInterestCalcRunDate | Last Int. Calc. | ||
| RecordPaymentHistoryIndicator | RecordPaymentHistoryIndicator | Rec.Payt Hist. | ||
| APARToleranceGroup | APARToleranceGroup | Tolerance Group | ||
| APARToleranceGroupNamelocalized | ||||
| CheckPaidDurationInDays | CheckPaidDurationInDays | Chk cashng time | ||
| HouseBank | HouseBank | House Bank | ||
| BankName | ||||
| ItemIsToBePaidSeparately | ItemIsToBePaidSeparately | Individual Payt | ||
| CustPreviousMasterRecordNumber | CustPreviousMasterRecordNumber | Prev.Acct No. | ||
| KnownOrNegotiatedLeave | KnownOrNegotiatedLeave | Known/Neg.Leave | ||
| KnownOrNegotiatedLeaveNamelocalized | ||||
| DunningNoticeGroup | DunningNoticeGroup | Grouping Key | ||
| LockboxInternalID | LockboxInternalID | Lockbox | ||
| PaymentMethodSupplement | PaymentMethodSupplement | Pmnt Meth. Sup. | ||
| PaymentMethodSupplementNamelocalized | ||||
| BuyingGroupAccountNumber | BuyingGroupAccountNumber | Buying Group | ||
| BPCustomerName | _BuyingGroupAccount | BPCustomerName | Name of Customer | |
| PaytAdviceIsSentbyEDI | PaytAdviceIsSentbyEDI | Pmt adv. by EDI | ||
| SupplierReleaseGroup | SupplierReleaseGroup | Release Group | ||
| SupplierReleaseGroupDesclocalized | ||||
| AccountingClerkFaxNumber | AccountingClerkFaxNumber | Clerk's fax | ||
| AccountingClerkInternetAddress | AccountingClerkInternetAddress | Clrk's internet | ||
| CreditMemoPaymentTerms | CreditMemoPaymentTerms | Cr Memo Terms | ||
| PaymentTermsNamelocalized | ||||
| ValueAdjustmentKey | ValueAdjustmentKey | Value Adj. Key | ||
| DeletionIsBlocked | DeletionIsBlocked | CoCd del.block | ||
| AccountingClerkPhoneNumber | AccountingClerkPhoneNumber | Act.clk tel.no. | ||
| AcctsReceivablePledgingCode | AcctsReceivablePledgingCode | AR Pledging Ind | ||
| AcctsReceivablePledgingTextlocalized | ||||
| Country | _CompanyCode | Country | Venue: Ctry/Reg | |
| PaymentReason | PaymentReason | Payment Reason | ||
| MDChgProcessSourceModified | MDChgProcessSourceModified | Modified | ||
| MDChgProcessSourceModifBinary | MDChgProcessSourceModifBinary | |||
| MDChgProcSrceLastChgdDateTime | MDChgProcSrceLastChgdDateTime | |||
| sstring255 | ||||
| sstring260 | ||||
| sstring260 | ||||
| virtualCustomerNumberDisplaykunnr | ||||
| MDChgProcKPIRecordTypeText | ||||
| MDChgProcKPIRecordType | _RecordType | MDChgProcKPIRecordType | ||
| MDChgProcKPIRecordStatusText | ||||
| MDChgProcessValidationStatus | _BusinessPartner | MDChgProcessValidationStatus | ||
| MDChgProcKPIUpdateStatusText | _KPIUpdateStatusText | MDChangeProcKPIValueKeyDesc | ||
| MDChgProcKPIUpdateStatus | MDChgProcKPIUpdateStatus | |||
| virtualMDChangeProcessMessageTypesymsgty | ||||
| virtualMDChangeProcessMessageIDmsgid | ||||
| virtualMDChangeProcessMessageNumbermsgno | ||||
| MDChgProcessActivationTarget | _BusinessPartner | MDChgProcessActivationTarget | ||
| MDChgProcKPIRecordTargetText | ||||
| MDChgProcessReplicationStatus | _BusinessPartner | MDChgProcessReplicationStatus | ||
| MDChgProcReplicationStatusText | ||||
| _RecordTarget | _RecordTarget |
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_BPCustomerCompanyProcessTP.
-- 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_BPCustomerCompanyProcessTP AS
SELECT
MasterDataChangeProcess,
MDChgProcessStep,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
BPAssignmentID,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
Customer,
PersonnelNumber,
PhysicalInventoryBlockInd,
DeletionIndicator,
LayoutSortingRule,
AccountingClerk,
_AccountingClerk.AccountingClerkName AS AccountingClerkName,
ReconciliationAccount,
_ReconciliationAccount._Text.GLAccountName : localized AS GLAccountNamelocalized,
AuthorizationGroup,
CustomerHeadOffice,
_HeadOffice.BPCustomerName AS HeadOfficeName,
AlternativePayerAccount,
_AlternativePayer._Customer.BPCustomerName AS AlternativePayerName,
CustomerSupplierClearingIsUsed,
PaymentBlockingReason,
_PaymentBlockingReason._Text.PaymentBlockingReasonName : localized AS PaymentBlockingReasonNamelocalized,
PaymentTerms,
BillExchChargePaymentTerms,
_BillExchChargePaymentTerms._Text.CustomerPaymentTermsName : localized AS CustomerPaymentTermsNamelocalized,
InterestCalculationCode,
_InterestCalculationCode._Text.InterestCalculationCodeName : localized AS InterestCalculationCodeNamelocalized,
InterestCalculationDate,
IntrstCalcFrequencyInMonths,
AccountByCustomer,
UserAtCustomer,
CustomerAccountNote,
CashPlanningGroup,
_CashPlanningGroup._Text.CashPlanningGroupName : localized AS CashPlanningGroupNamelocalized,
CollectiveInvoiceVariant,
IsToBeLocallyProcessed,
BPPeriodicAccountStatement,
_PeriodicAccountStatement._Text.BPPeriodicAccountStatementText : localized AS BPPeriodicAccountStatementTextlocalized,
LastInterestCalcRunDate,
RecordPaymentHistoryIndicator,
APARToleranceGroup,
_ToleranceGroup._Text.APARToleranceGroupName : localized AS APARToleranceGroupNamelocalized,
CheckPaidDurationInDays,
HouseBank,
_HouseBank._Bank.BankName AS BankName,
ItemIsToBePaidSeparately,
CustPreviousMasterRecordNumber,
KnownOrNegotiatedLeave,
_NegotiatedLeave._Text.KnownOrNegotiatedLeaveName : localized AS KnownOrNegotiatedLeaveNamelocalized,
DunningNoticeGroup,
LockboxInternalID,
PaymentMethodSupplement,
_PaymentMethodSupplement._Text.PaymentMethodSupplementName : localized AS PaymentMethodSupplementNamelocalized,
BuyingGroupAccountNumber,
_BuyingGroupAccount.BPCustomerName AS BPCustomerName,
PaytAdviceIsSentbyEDI,
SupplierReleaseGroup,
_SupplierReleaseGroup._Text.SupplierReleaseGroupDesc : localized AS SupplierReleaseGroupDesclocalized,
AccountingClerkFaxNumber,
AccountingClerkInternetAddress,
CreditMemoPaymentTerms,
_CreditMemoPaymentTerms._Text.PaymentTermsName : localized AS PaymentTermsNamelocalized,
ValueAdjustmentKey,
DeletionIsBlocked,
AccountingClerkPhoneNumber,
AcctsReceivablePledgingCode,
_AcctsReceivablePledging._Text.AcctsReceivablePledgingText : localized AS AcctsReceivablePledgingTextlocalized,
_CompanyCode.Country AS Country,
PaymentReason,
MDChgProcessSourceModified,
MDChgProcessSourceModifBinary,
MDChgProcSrceLastChgdDateTime,
virtual SourceSystem : abap.sstring( 255 ) AS sstring255,
virtual MDChgProcModifdObjectsCount : abap.sstring( 260 ) AS sstring260,
virtual CustomerNumberDisplay : kunnr AS virtualCustomerNumberDisplaykunnr,
_RecordType._KPIRecordTypeText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTypeText,
_RecordType.MDChgProcKPIRecordType AS MDChgProcKPIRecordType,
_BusinessPartner._KPIRecordStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordStatusText,
_BusinessPartner.MDChgProcessValidationStatus AS MDChgProcessValidationStatus,
_KPIUpdateStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIUpdateStatusText,
MDChgProcKPIUpdateStatus,
virtual MDChangeProcessMessageType : symsgty AS virtualMDChangeProcessMessageTypesymsgty,
virtual MDChangeProcessMessageID : msgid AS virtualMDChangeProcessMessageIDmsgid,
virtual MDChangeProcessMessageNumber : msgno AS virtualMDChangeProcessMessageNumbermsgno,
_BusinessPartner.MDChgProcessActivationTarget AS MDChgProcessActivationTarget,
_BusinessPartner._RecordTargetText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTargetText,
_BusinessPartner.MDChgProcessReplicationStatus AS MDChgProcessReplicationStatus,
_BusinessPartner._ReplicationStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcReplicationStatusText
FROM I_BPCustomerCompanyProcessTP
LEFT OUTER JOIN I_MDChangeProcessRecordTarget AS _RecordTarget ON MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess AND MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject AND _RecordTarget.MDChgProcessSrceObjectTypeCode = '147' -- association [0..1]
;
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