C_BPSupplierGovTP

DDL: C_BPSUPPLIERGOVTP Type: view_entity CONSUMPTION

BP Supplier Data Governance

C_BPSupplierGovTP is a Consumption CDS View that provides data about "BP Supplier Data Governance" in SAP S/4HANA. It reads from 1 data source (I_BPSupplierGovTP) and exposes 81 fields with key fields BusinessPartnerUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It has 1 association to related views. It is exposed through 1 OData service (X_C_BPSUPPLIERGOVTP_SRV).

Data Sources (1)

SourceAliasJoin Type
I_BPSupplierGovTP I_BPSupplierGovTP projection

Associations (1)

CardinalityTargetAliasCondition
[0..*] C_BPSuplrProcessChangesUnion _SupplierChanges $projection.MasterDataChangeProcess = _SupplierChanges.MasterDataChangeProcess and $projection.MDChgProcessStep = _SupplierChanges.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _SupplierChanges.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _SupplierChanges.MDChgProcessSrceObject

Annotations (9)

NameValueLevelField
EndUserText.label BP Supplier Data Governance 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 (81)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID BusinessPartnerUUID UUID
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
MDChgProcessStep MDChgProcessStep Step Number
Supplier Supplier Supplier
TrainStationName TrainStationName Train station
AuthorizationGroup AuthorizationGroup AuthorizGroup
AuthorizationGroupNamelocalized
DataMediumExchangeIndicator DataMediumExchangeIndicator DME Rec. Code
ExchangeIndicatorTextlocalized
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
PaytSlipWthRefSubscriber PaytSlipWthRefSubscriber PBC/POR Number
SupplierCorporateGroup SupplierCorporateGroup Group
SupplierAccountGroup SupplierAccountGroup Account group
Customer Customer Sold-to Party
CustomerName _Customer BPCustomerName Name of Customer
AlternativePayeeAccountNumber AlternativePayeeAccountNumber Alternat. Payee
AlternativePayeeName _AlternativePayeeAccountNumber SupplierName Supplier Name
DeletionIndicator DeletionIndicator Deletion Ind.
AccountIsBlockedForPosting AccountIsBlockedForPosting Posting Block
PurchasingIsBlocked PurchasingIsBlocked Purch. block
BPIsEqualizationTaxSubject BPIsEqualizationTaxSubject Equalizatn tax
VATLiability VATLiability Liable for VAT
AlternativePayeeIsAllowed AlternativePayeeIsAllowed Payee in doc.
TradingPartner TradingPartner Trading Partner
FiscalAddress FiscalAddress Fiscal address
SupplierName _FiscalAddress SupplierName Supplier Name
SupplierProcurementBlock SupplierProcurementBlock Block Function
ProcurementBlockTextlocalized
SuplrQualityManagementSystem SuplrQualityManagementSystem Target QM Sys.
QualityManagementSystemTextlocalized
SupplierPlant SupplierPlant Plant
PlantName _Plant PlantName Plant Name
SupplierIsSubRangeRelevant SupplierIsSubRangeRelevant VSR relevant
SupplierIsPlantRelevant SupplierIsPlantRelevant Plant relevant
FactoryCalendar FactoryCalendar Factory Calendar
FactoryCalendarNamelocalized
ResponsibleType ResponsibleType Tax Type
AccountTaxTypeDescriptionlocalized
BR_TaxIsSplit BR_TaxIsSplit Tax split
BRSpcfcTaxBasePercentageCode BRSpcfcTaxBasePercentageCode Tax Base
TaxCategoryTextlocalized
TranspServiceAgentStstcGrp TranspServiceAgentStstcGrp Stat.grp, agent
TranspServiceAgentStstcGrpNamelocalized
TaxInvoiceRepresentativeName TaxInvoiceRepresentativeName Rep's Name
BusinessType BusinessType Type of Business
IndustryType IndustryType Type of Industry
SupplierCentralDeletionIsBlock SupplierCentralDeletionIsBlock Deletion block
SuplrQltyInProcmtCertfnValidTo SuplrQltyInProcmtCertfnValidTo QM System To
SuplrProofOfDelivRlvtCode SuplrProofOfDelivRlvtCode POD-Relevant
SuplrProofOfDelivRlvtCodeTxtlocalized
SuplrTaxAuthorityAccountNumber SuplrTaxAuthorityAccountNumber Tax Office
SuplrTaxAuthorityAccountName _SuplrTaxAuthority SupplierName Supplier Name
IsToBeAcceptedAtOrigin IsToBeAcceptedAtOrigin Origin Accept.
ReferenceAccountGroup ReferenceAccountGroup Ref.Acct Group
PaymentReason PaymentReason Payment Reason
PaymentReasonTextlocalized
PaymentIsBlockedForSupplier PaymentIsBlockedForSupplier Payment block
MasterDataIsCurrent MasterDataIsCurrent Truth Value
DataControllerSet DataControllerSet Data Ctrlr. Set
DataController1 DataController1 Data Controller
DataController2 DataController2 Data Controller
DataController3 DataController3 Data Controller
DataController4 DataController4 Data Controller
DataController5 DataController5 Data Controller
DataController6 DataController6 Data Controller
DataController7 DataController7 Data Controller
DataController8 DataController8 Data Controller
DataController9 DataController9 Data Controller
DataController10 DataController10 Data Controller
MDChgProcessSourceModified MDChgProcessSourceModified Modified
MDChgProcessStepWrkflwSts
MDChgProcessStepWrkflwOvrlDcsn
sstring260
sstring241
BusinessPartnerFullName _BusinessPartnerGov BusinessPartnerFullName Broker Name
char81
char81
_SupplierChanges _SupplierChanges
_SupplierToBusinessPartner _SupplierToBusinessPartner

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_BPSupplierGovTP.
-- 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_BPSupplierGovTP AS
SELECT
  BusinessPartnerUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  MDChgProcessStep,
  Supplier,
  TrainStationName,
  AuthorizationGroup,
  _AuthorizationGroup._Text.AuthorizationGroupName : localized AS AuthorizationGroupNamelocalized,
  DataMediumExchangeIndicator,
  _DataMediumExchangeIndicator._Text.ExchangeIndicatorText : localized AS ExchangeIndicatorTextlocalized,
  DataExchangeInstructionKey,
  PaytSlipWthRefSubscriber,
  SupplierCorporateGroup,
  SupplierAccountGroup,
  Customer,
  _Customer.BPCustomerName AS CustomerName,
  AlternativePayeeAccountNumber,
  _AlternativePayeeAccountNumber.SupplierName AS AlternativePayeeName,
  DeletionIndicator,
  AccountIsBlockedForPosting,
  PurchasingIsBlocked,
  BPIsEqualizationTaxSubject,
  VATLiability,
  AlternativePayeeIsAllowed,
  TradingPartner,
  FiscalAddress,
  _FiscalAddress.SupplierName AS SupplierName,
  SupplierProcurementBlock,
  _ProcurementBlock._ProcurementBlockText.ProcurementBlockText : localized AS ProcurementBlockTextlocalized,
  SuplrQualityManagementSystem,
  _QualityManagementSystem._QltyMgmtSystemText.QualityManagementSystemText : localized AS QualityManagementSystemTextlocalized,
  SupplierPlant,
  _Plant.PlantName AS PlantName,
  SupplierIsSubRangeRelevant,
  SupplierIsPlantRelevant,
  FactoryCalendar,
  _FactoryCalendar._Text.FactoryCalendarName : localized AS FactoryCalendarNamelocalized,
  ResponsibleType,
  _ResponsibleType._Text.AccountTaxTypeDescription : localized AS AccountTaxTypeDescriptionlocalized,
  BR_TaxIsSplit,
  BRSpcfcTaxBasePercentageCode,
  _BRSpcfcTaxBasePercentage._Text.TaxCategoryText : localized AS TaxCategoryTextlocalized,
  TranspServiceAgentStstcGrp,
  _TranspSrvcAgentStatisticGrp._Text.TranspServiceAgentStstcGrpName : localized AS TranspServiceAgentStstcGrpNamelocalized,
  TaxInvoiceRepresentativeName,
  BusinessType,
  IndustryType,
  SupplierCentralDeletionIsBlock,
  SuplrQltyInProcmtCertfnValidTo,
  SuplrProofOfDelivRlvtCode,
  _SuplrProofOfDelivRlvtCode._Text.SuplrProofOfDelivRlvtCodeTxt : localized AS SuplrProofOfDelivRlvtCodeTxtlocalized,
  SuplrTaxAuthorityAccountNumber,
  _SuplrTaxAuthority.SupplierName AS SuplrTaxAuthorityAccountName,
  IsToBeAcceptedAtOrigin,
  ReferenceAccountGroup,
  PaymentReason,
  _PaymentReason._Text.PaymentReasonText : localized AS PaymentReasonTextlocalized,
  PaymentIsBlockedForSupplier,
  MasterDataIsCurrent,
  DataControllerSet,
  DataController1,
  DataController2,
  DataController3,
  DataController4,
  DataController5,
  DataController6,
  DataController7,
  DataController8,
  DataController9,
  DataController10,
  MDChgProcessSourceModified,
  _Process._CurrentStep.MDChgProcessStepWrkflwSts AS MDChgProcessStepWrkflwSts,
  _Process._CurrentStep.MDChgProcessStepWrkflwOvrlDcsn AS MDChgProcessStepWrkflwOvrlDcsn,
  virtual AddressLine1Text : abap.sstring( 260 ) AS sstring260,
  virtual AddressLine2Text : abap.sstring( 241 ) AS sstring241,
  _BusinessPartnerGov.BusinessPartnerFullName AS BusinessPartnerFullName,
  virtual MDChgProcSupplierDescription : abap.char(81) AS char81
FROM I_BPSupplierGovTP
LEFT OUTER JOIN C_BPSuplrProcessChangesUnion AS _SupplierChanges ON MasterDataChangeProcess = _SupplierChanges.MasterDataChangeProcess AND MDChgProcessStep = _SupplierChanges.MDChgProcessStep AND MDChgProcessSrceSystem = _SupplierChanges.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _SupplierChanges.MDChgProcessSrceObject  -- association [0..*]
;