C_BusinessPartnerBankGovTP

DDL: C_BUSINESSPARTNERBANKGOVTP Type: view_entity CONSUMPTION
35 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

BP Bank Governance

C_BusinessPartnerBankGovTP is a Consumption CDS View that provides data about "BP Bank Governance" in SAP S/4HANA. It reads from 1 data source (I_BusinessPartnerBankGovTP) and exposes 35 fields with key fields BusinessPartnerUUID, BPBankUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It is exposed through 1 OData service (C_BUSINESSPARTNERGOVTP_SRV). It is used in 1 Fiori application: Manage Business Partners Central Governance.

Data Sources (1)

SourceAliasJoin Type
I_BusinessPartnerBankGovTP I_BusinessPartnerBankGovTP projection

Annotations (9)

NameValueLevelField
EndUserText.label BP Bank Governance view
AccessControl.authorizationCheck #CHECK view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #C view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.representativeKey BankIdentification view
Search.searchable true view

OData Services (1)

ServiceBindingVersionContractRelease
C_BUSINESSPARTNERGOVTP_SRV C_BUSINESSPARTNERGOVTP_SRV V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6555 Manage Business Partners Central Governance Transactional

Manage Business Partners Central Governance

Business Role: Master Data Specialist - Business Partner Data

This app is used in SAP Master Data Governance in cloud-ready mode.With the "Manage Business Partners" app, you can display, create, and change business partners. You can use Manage Business Partners as a single point of entry to create, display, and edit your master data.Features: Create business partner Search for existing business partners Display and edit business partner Look up reference data for business partners and use external data sources to create and enrich business partners Check and improve data quality using freely defined validation rules Change multiple business partners in mass request Address validation Add attachments Display replication status Replicate active business partners to other systems

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID BusinessPartnerUUID UUID
KEY BPBankUUID BPBankUUID UUID
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY BankIdentification BankIdentification Bank Details
MDChgProcessStep MDChgProcessStep Step Number
BankIdentificationForEdit BankIdentificationForEdit Bank Details
BankCountryKey BankCountryKey Bank Ctry/Reg.
CountryNamelocalized
BankName BankName Bank Name
BankNumber BankNumber Bank Key
SWIFTCode SWIFTCode SWIFT/BIC
BankAccount BankAccount Bank acct
BankControlKey BankControlKey Control Key
BankAccountReferenceText BankAccountReferenceText Reference
BankAccountHolderName BankAccountHolderName Account Holder
BusinessPartnerExternalBankID BusinessPartnerExternalBankID Extern.bank ID
CollectionAuthInd CollectionAuthInd Collect.author.
BankAccountName BankAccountName Account Name
BPBankDetailsChangeTargetID BPBankDetailsChangeTargetID Target Details
BPBankIsProtected BPBankIsProtected Sensitivity
ValidityStartDateTime ValidityStartDateTime Valid From Timestamp
ValidityEndDateTime ValidityEndDateTime Valid To Timestamp
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
BPBankDetailsChangeDate BPBankDetailsChangeDate Date of Change
IBAN IBAN IBAN House Bank
IBANValidityStartDate IBANValidityStartDate IBAN Valid From
CityName CityName Name
AuthorizationGroup AuthorizationGroup AuthorizGroup
_BusinessPartner _BusinessPartner
_Bank _Bank
_IBAN _IBAN
_CountryVH _CountryVH

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_BusinessPartnerBankGovTP.
-- 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_BusinessPartnerBankGovTP AS
SELECT
  BusinessPartnerUUID,
  BPBankUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  BankIdentification,
  MDChgProcessStep,
  BankIdentificationForEdit,
  BankCountryKey,
  _CountryVH._Text.CountryName : localized AS CountryNamelocalized,
  BankName,
  BankNumber,
  SWIFTCode,
  BankAccount,
  BankControlKey,
  BankAccountReferenceText,
  BankAccountHolderName,
  BusinessPartnerExternalBankID,
  CollectionAuthInd,
  BankAccountName,
  BPBankDetailsChangeTargetID,
  BPBankIsProtected,
  ValidityStartDateTime,
  ValidityEndDateTime,
  ValidityStartDate,
  ValidityEndDate,
  BPBankDetailsChangeDate,
  IBAN,
  IBANValidityStartDate,
  CityName,
  AuthorizationGroup
FROM I_BusinessPartnerBankGovTP
;

Learn More