C_BPSuplrPurchasingOrgGovTP

DDL: C_BPSUPLRPURCHASINGORGGOVTP Type: view_entity CONSUMPTION
61 Fields 1 Data Sources 1 OData Services

Projtn Vw for Purchasing Org Gov

C_BPSuplrPurchasingOrgGovTP is a Consumption CDS View that provides data about "Projtn Vw for Purchasing Org Gov" in SAP S/4HANA. It reads from 1 data source (I_BPSuplrPurchasingOrgGovTP) and exposes 61 fields with key fields BusinessPartnerUUID, SuplrPurchasingOrgUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It is exposed through 1 OData service (X_C_BPSUPPLIERGOVTP_SRV).

Data Sources (1)

SourceAliasJoin Type
I_BPSuplrPurchasingOrgGovTP I_BPSuplrPurchasingOrgGovTP projection

Annotations (9)

NameValueLevelField
EndUserText.label Projtn Vw for Purchasing Org Gov view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
Search.searchable true view
VDM.viewType #CONSUMPTION view

OData Services (1)

ServiceBindingVersionContractRelease
X_C_BPSUPPLIERGOVTP_SRV

Fields (61)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID BusinessPartnerUUID UUID
KEY SuplrPurchasingOrgUUID SuplrPurchasingOrgUUID UUID
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
MDChgProcessStep MDChgProcessStep Step Number
PurchasingOrganizationForEdit PurchasingOrganizationForEdit Purchasing Organization
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purch. Org. Name
BPAssignmentID BPAssignmentID Assignment ID
Supplier _Supplier Supplier Supplier
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingGroupName _PurchasingGroup PurchasingGroupName Purchasing Grp. Name
PurchasingIsBlockedForSupplier PurchasingIsBlockedForSupplier Pur. block POrg
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
PurchaseOrderCurrency PurchaseOrderCurrency Order currency
CurrencyNamelocalized
MinimumOrderAmount MinimumOrderAmount Minimum value
MinimumOrderAmountCurrency MinimumOrderAmountCurrency Order currency
CalculationSchemaGroupCode CalculationSchemaGroupCode Schema Grp Supp
PaymentTerms PaymentTerms Pyt Terms
CustomerPaymentTermsNamelocalized
PricingDateControl PricingDateControl Pr. Date Cat.
PricingDateControlTextlocalized
SupplierABCClassificationCode SupplierABCClassificationCode ABC indicator
ShippingCondition ShippingCondition Shipping Conditions
ShippingConditionNamelocalized
PurOrdAutoGenerationIsAllowed PurOrdAutoGenerationIsAllowed Automatic PO
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
IncotermsClassification IncotermsClassification Incoterms
IncotermsClassificationNamelocalized
IncotermsVersion IncotermsVersion Inco. Version
IncotermsVersionNamelocalized
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
DeletionIndicator DeletionIndicator Deletion Ind.
PlannedDeliveryDurationInDays PlannedDeliveryDurationInDays Plnd dely time
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
EvaldReceiptSettlementIsActive EvaldReceiptSettlementIsActive ERS
AutomaticEvaluatedRcptSettlmt AutomaticEvaluatedRcptSettlmt Aut. GRSet Ret
SupplierAccountNumber SupplierAccountNumber Acc. w. supplier
SuplrIsSubjToSubsqntSettlement SuplrIsSubjToSubsqntSettlement Subseq. Settlmt
SuplrPurgOrgAgrmtOfBusVolIsRqd SuplrPurgOrgAgrmtOfBusVolIsRqd BVC
SuplrInvcRevalIsAllowed SuplrInvcRevalIsAllowed Revaluation
SuplrPurgOrgIsRlvtForPriceDetn SuplrPurgOrgIsRlvtForPriceDetn Price determin.
IntrastatCrsBorderTrMode IntrastatCrsBorderTrMode Mode of Trans.
ProductUnitGroup ProductUnitGroup UoM Group
RoundingProfile RoundingProfile Rnding Profile
LogisticalRoundingProfileNamelocalized
SuplrDiscountInKindIsGranted SuplrDiscountInKindIsGranted Checkbox
SuplrIsRlvtForSettlmtMgmt SuplrIsRlvtForSettlmtMgmt Settlem. Mgmt.
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
ProdStockAndSlsDataTransfPrfl ProdStockAndSlsDataTransfPrfl PROACT control prof
MasterDataIsCurrent MasterDataIsCurrent Truth Value
BPSupplierIsNotInProcess BPSupplierIsNotInProcess Truth Value
char40
SupplierPlant _Supplier SupplierPlant Plant
_IncotermsClassification _IncotermsClassification
_MasterDataChangeProcess _MasterDataChangeProcess

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_BPSuplrPurchasingOrgGovTP.
-- 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_BPSuplrPurchasingOrgGovTP AS
SELECT
  BusinessPartnerUUID,
  SuplrPurchasingOrgUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  PurchasingOrganization,
  MDChgProcessStep,
  PurchasingOrganizationForEdit,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  BPAssignmentID,
  _Supplier.Supplier AS Supplier,
  PurchasingGroup,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  PurchasingIsBlockedForSupplier,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  PurchaseOrderCurrency,
  _Currency._Text.CurrencyName : localized AS CurrencyNamelocalized,
  MinimumOrderAmount,
  MinimumOrderAmountCurrency,
  CalculationSchemaGroupCode,
  PaymentTerms,
  _PaymentTerms._Text.CustomerPaymentTermsName : localized AS CustomerPaymentTermsNamelocalized,
  PricingDateControl,
  _PriceDateControl._Text.PricingDateControlText : localized AS PricingDateControlTextlocalized,
  SupplierABCClassificationCode,
  ShippingCondition,
  _ShippingCondition._Text.ShippingConditionName : localized AS ShippingConditionNamelocalized,
  PurOrdAutoGenerationIsAllowed,
  InvoiceIsGoodsReceiptBased,
  IncotermsClassification,
  _IncotermsClassification._Text.IncotermsClassificationName : localized AS IncotermsClassificationNamelocalized,
  IncotermsVersion,
  _IncotermsVersion._Text.IncotermsVersionName : localized AS IncotermsVersionNamelocalized,
  IncotermsLocation1,
  IncotermsLocation2,
  DeletionIndicator,
  PlannedDeliveryDurationInDays,
  SupplierConfirmationControlKey,
  IsOrderAcknRqd,
  EvaldReceiptSettlementIsActive,
  AutomaticEvaluatedRcptSettlmt,
  SupplierAccountNumber,
  SuplrIsSubjToSubsqntSettlement,
  SuplrPurgOrgAgrmtOfBusVolIsRqd,
  SuplrInvcRevalIsAllowed,
  SuplrPurgOrgIsRlvtForPriceDetn,
  IntrastatCrsBorderTrMode,
  ProductUnitGroup,
  RoundingProfile,
  _LogisticalRoundingProfile._Text.LogisticalRoundingProfileName : localized AS LogisticalRoundingProfileNamelocalized,
  SuplrDiscountInKindIsGranted,
  SuplrIsRlvtForSettlmtMgmt,
  InvoiceIsMMServiceEntryBased,
  ProdStockAndSlsDataTransfPrfl,
  MasterDataIsCurrent,
  BPSupplierIsNotInProcess,
  virtual PurOrdPurgOrganizationName : abap.char(40) AS char40,
  _Supplier.SupplierPlant AS SupplierPlant
FROM I_BPSuplrPurchasingOrgGovTP
;

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