I_PubSecContractPartner

DDL: I_PUBSECCONTRACTPARTNER Type: view BASIC

PubSec Contract for BP & Acct Cat

PubSec Contract for BP and Acct Cat

I_PubSecContractPartner (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Cross Applications

I_PubSecContractPartner is a Basic CDS View that provides data about "PubSec Contract for BP & Acct Cat" in SAP S/4HANA. It reads from 1 data source (dpsob_bp_acc) and exposes 59 fields with key fields PublicSectorContract, ContractPartner, ContractAccountCategory. It has 13 associations to related views.

SAP Help Documentation

CategoryCDS Views for Taxpayer Identification and Returns Processing
StatusStatus
Purpose
This CDS view is designed to provide a comprehensive overview of public sector contracts associated with business partners and account categories. It consolidates various aspects of contract management, including administrative details, payment information, alternative payer and payee details, collections, and correspondence parameters. The view integrates data from multiple related entities to offer a holistic view of contract relationships and attributes. This CDS view provides the data to answer the following business questions: What are the details of public sector contracts associated with specific business partners and account categories? Who are the alternative payers and payees for a given contract, and what are their associated addresses? What are the payment parameters and methods for incoming and outgoing payments related to a contract? How is the contract categorized in terms of account determination and collections strategy? What are the correspondence parameters and activities associated with a contract, including alternative recipients and recurrence settings? Is a contract marked as obsolete or flagged for archiving, and who created or last modified the contract details? What are the inbound correspondence settings, including creation status, postponement details, and dunning procedures? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object ID Authorization Object Text B_BUP_PCPT Business Partner: End of Purposes F_PSOB_BEG PSCD Contract Object: Authorization Group F_PSOB_VGT PSCD Contract Object: Object Type Authorization Configuration

Structure
Important Fields Important fields in this view include the following: Field Name Label PublicSectorContract Contract Object ContractPartner Business Partner ContractAccountCategory Contract Acct Categ. CreatedByUser Created By CreationDate Created On LastChangedByUser Changed By LastChangedDate Changed On ContractAccountIsObsolete 'Obsolete' Indicator IsMarkedForArchiving Archiv. Preselection ContractAccount Contract Account CAAccountDeterminationCode Account Determin. ID PubSecContrPaytParamIsActv Payment Parameters A CAHouseBankReference Own Bank Details AddressID Address Number CAAlternativePayer Alternative Payer CAAddressIDOfAlternativePayer Alt.Payer Address No CAPaymentMethodForIncgPayment Incom. Payt Method CABankIDForIncomingPayments Bank Det.ID Incoming CAPaymentCardIDForIncomingPayt Pymt Card ID Incomg CAAlternativePayee Alternative Payee CAAddressIDOfAlternativePayee Alt.Payee Address No CAPaymentMethodForOutgPayment Outgoing Payt Method CABankIDForOutgoingPayments Bank Details ID-Outg CAPaymentCardIDForOutgoingPayt Payment Card ID Out. CACollectionsMasterDataGroup Master Data Grp CACollectionStrategy Collection Strategy CACollectionsContactPerson Coll. Contact Person SEPAMandate Mandate Reference ContrCorrespncParamIsActive CO Param Active CAAlternativeCorrespncRcpnt Corresp. Recipient CACorrespondenceActivityCode Activity CACorrespondenceVariant Corresp.Variant SeparateInvoiceIsCreated Sep. invoice PubSecContractInvoiceType Invoice Type CAAddrIDOfAltvCorrespncRcpnt Address Number InbCorrespncCreationStatus Status CACorrespondenceRecurrence Periods PostponementDays Postponement PostponementMonths Postponement CACorrespondenceDunningProced CorrespDunningProc. InboundCorrespncStartPeriod First Period InboundCorrespncStartYear Year InboundCorrespncEndPeriod Last Period InboundCorrespncEndYear Year InbCorrespncParamIsUsd Indivi

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SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentIS-PS-CA
CapabilitiesAssociation Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities
PackageCross Applications for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view is designed to provide a comprehensive overview of public sector contracts associated with business partners and account categories. It consolidates various aspects of contract management, including administrative details, payment information, alternative payer and payee details, collections, and correspondence parameters. The view integrates data from multiple related entities to offer a holistic view of contract relationships and attributes. </p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What are the details of public sector contracts associated with specific business partners and account categories?</p></li> <li><p>Who are the alternative payers and payees for a given contract, and what are their associated addresses?</p></li> <li><p>What are the payment parameters and methods for incoming and outgoing payments related to a contract?</p></li> <li><p>How is the contract categorized in terms of account determination and collections strategy?</p></li> <li><p>What are the correspondence parameters and activities associated with a contract, including alternative recipients and recurrence settings?</p></li> <li><p>Is a contract marked as obsolete or flagged for archiving, and who created or last modified the contract details?</p></li> <li><p>What are the inbound correspondence settings, including creation status, postponement details, and dunning procedures?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
dpsob_bp_acc dpsob_bp_acc from

Associations (13)

CardinalityTargetAliasCondition
[0..1] I_PublicSectorContract _PublicSectorContract $projection.PublicSectorContract = _PublicSectorContract.PublicSectorContract
[0..1] I_ContractAccountPartner _ContractAccountPartner $projection.ContractPartner = _ContractAccountPartner.BusinessPartner and $projection.ContractAccount = _ContractAccountPartner.ContractAccount
[0..1] I_ContractAccountCategory _ContractAccountCategory $projection.ContractAccountCategory = _ContractAccountCategory.ContractAccountCategory and _ContractAccountCategory.CAApplicationArea = 'P'
[0..1] I_ContractAccountHeader _ContractAccountHeader $projection.ContractAccount = _ContractAccountHeader.ContractAccount
[0..1] I_BusinessPartner _ContractPartner $projection.ContractPartner = _ContractPartner.BusinessPartner
[0..1] I_Address _ContractPartnerAddress $projection.AddressID = _ContractPartnerAddress.AddressID
[0..1] I_BusinessPartner _AlternativePayer $projection.CAAlternativePayer = _AlternativePayer.BusinessPartner
[0..1] I_Address _AlternativePayerAddress $projection.CAAddressIDOfAlternativePayer = _AlternativePayerAddress.AddressID
[0..1] I_BusinessPartner _AlternativePayee $projection.CAAlternativePayee = _AlternativePayee.BusinessPartner
[0..1] I_Address _AlternativePayeeAddress $projection.CAAddressIDOfAlternativePayee = _AlternativePayeeAddress.AddressID
[0..1] I_BusinessPartner _AlternativeCorrespncRcpnt $projection.CAAlternativeCorrespncRcpnt = _AlternativeCorrespncRcpnt.BusinessPartner
[0..1] I_Address _AltvCorrespncRcpntAddress $projection.CAAddrIDOfAltvCorrespncRcpnt = _AltvCorrespncRcpntAddress.AddressID
[0..1] I_CACollMasterDataGroup _CACollectionsMasterDataGroup $projection.CACollectionsMasterDataGroup = _CACollectionsMasterDataGroup.CACollectionsMasterDataGroup

Annotations (11)

NameValueLevelField
EndUserText.label PubSec Contract for BP & Acct Cat view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName IPSCONTRACTBPACC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (59)

KeyFieldSource TableSource FieldDescription
KEY PublicSectorContract psobkey Identification Key for Contract Object
KEY ContractPartner partner Business Partner Number
KEY ContractAccountCategory partneracctyp Contract Account Category
CreatedByUser ernam Name of Person Responsible for Creating the Object
CreationDate erdat Record Created On
LastChangedByUser aenam Name of Person Who Changed Object
LastChangedDate aedat Last Changed On
ContractAccountIsObsolete xobsl Indicator for Obsolete Contract Account Data
IsMarkedForArchiving xdelp Partial Archiving Preselection
ContractAccount partneracc Contract Account Number
CAAccountDeterminationCode kofiz Account Determination ID for Contract Objects
PubSecContrPaytParamIsActv psob_pay_act Payment Parameters Active for Contract Object
CAHouseBankReference eigbv Own Bank Details
AddressID adrnr Sold-To Address
CAAlternativePayer abwre Alternative Payer
CAAddressIDOfAlternativePayer adrre Address Number for Alternative Payer
CAPaymentMethodForIncgPayment ezawe Incoming Payment Method
CABankIDForIncomingPayments ebvty Bank Details ID for Incoming Payments
CAPaymentCardIDForIncomingPayt ccard_id Payment Card ID for Incoming Payments
CAAlternativePayee abwra Alternative Payee
CAAddressIDOfAlternativePayee adrra Address Number for Alternative Payee
CAPaymentMethodForOutgPayment azawe Outgoing Payment Methods
CABankIDForOutgoingPayments abvty Bank Details ID for Outgoing Payments
CAPaymentCardIDForOutgoingPayt ccard_out Payment Card ID for Outgoing Payments
CACollectionsMasterDataGroup cmgrp Collection Management: Master Data Group
CACollectionStrategy strat Collection Strategy
CACollectionsContactPerson cpers Collections Contact Person
SEPAMandate mndid Unique Reference to Mandate for each Payee
ContrCorrespncParamIsActive psob_corr_act Correspondence Parameters Active for Contract Object
CAAlternativeCorrespncRcpnt def_corr_partner Alternative Correspondence Recipient for Standard Case
CACorrespondenceActivityCode def_corr_ackey FI-CA correspondence - activity key
CACorrespondenceVariant coprc Correspondence Variant
SeparateInvoiceIsCreated xsepinv Separate Invoice
PubSecContractInvoiceType invtp Invoice Type
CAAddrIDOfAltvCorrespncRcpnt adrnum_corr Standard Address No. of Alternative Correspondence Recipient
InbCorrespncCreationStatus filstat Status for Generation of Inbound Correspondence
CACorrespondenceRecurrence coper Correspondence Interval
PostponementDays filoffdy Postponement of a Period (Number of Days)
PostponementMonths filoffmt Postponement of a Period (Months)
CACorrespondenceDunningProced corr_mahnv Correspondence Dunning Procedure
InboundCorrespncStartPeriod firstper First Valid Period for Generating Inbound Correspondence
InboundCorrespncStartYear firstper_yr Year of first valid period
InboundCorrespncEndPeriod lastper Last Valid Period for Generating Inbound Correspondence
InboundCorrespncEndYear lastper_yr Year of Final Valid Period
InbCorrespncParamIsUsd individual Overwrite Customizing Settings
ReminderIsSent xreminder Send Reminder
_PublicSectorContract _PublicSectorContract
_ContractPartner _ContractPartner
_ContractPartnerAddress _ContractPartnerAddress
_ContractAccountCategory _ContractAccountCategory
_ContractAccountHeader _ContractAccountHeader
_ContractAccountPartner _ContractAccountPartner
_AlternativePayer _AlternativePayer
_AlternativePayerAddress _AlternativePayerAddress
_AlternativePayee _AlternativePayee
_AlternativePayeeAddress _AlternativePayeeAddress
_AlternativeCorrespncRcpnt _AlternativeCorrespncRcpnt
_AltvCorrespncRcpntAddress _AltvCorrespncRcpntAddress
_CACollectionsMasterDataGroup _CACollectionsMasterDataGroup

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_PubSecContractPartner.
-- 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_PubSecContractPartner AS
SELECT
  psobkey AS PublicSectorContract,
  partner AS ContractPartner,
  partneracctyp AS ContractAccountCategory,
  ernam AS CreatedByUser,
  erdat AS CreationDate,
  aenam AS LastChangedByUser,
  aedat AS LastChangedDate,
  xobsl AS ContractAccountIsObsolete,
  xdelp AS IsMarkedForArchiving,
  partneracc AS ContractAccount,
  kofiz AS CAAccountDeterminationCode,
  psob_pay_act AS PubSecContrPaytParamIsActv,
  eigbv AS CAHouseBankReference,
  adrnr AS AddressID,
  abwre AS CAAlternativePayer,
  adrre AS CAAddressIDOfAlternativePayer,
  ezawe AS CAPaymentMethodForIncgPayment,
  ebvty AS CABankIDForIncomingPayments,
  ccard_id AS CAPaymentCardIDForIncomingPayt,
  abwra AS CAAlternativePayee,
  adrra AS CAAddressIDOfAlternativePayee,
  azawe AS CAPaymentMethodForOutgPayment,
  abvty AS CABankIDForOutgoingPayments,
  ccard_out AS CAPaymentCardIDForOutgoingPayt,
  cmgrp AS CACollectionsMasterDataGroup,
  strat AS CACollectionStrategy,
  cpers AS CACollectionsContactPerson,
  mndid AS SEPAMandate,
  psob_corr_act AS ContrCorrespncParamIsActive,
  def_corr_partner AS CAAlternativeCorrespncRcpnt,
  def_corr_ackey AS CACorrespondenceActivityCode,
  coprc AS CACorrespondenceVariant,
  xsepinv AS SeparateInvoiceIsCreated,
  invtp AS PubSecContractInvoiceType,
  adrnum_corr AS CAAddrIDOfAltvCorrespncRcpnt,
  filstat AS InbCorrespncCreationStatus,
  coper AS CACorrespondenceRecurrence,
  filoffdy AS PostponementDays,
  filoffmt AS PostponementMonths,
  corr_mahnv AS CACorrespondenceDunningProced,
  firstper AS InboundCorrespncStartPeriod,
  firstper_yr AS InboundCorrespncStartYear,
  lastper AS InboundCorrespncEndPeriod,
  lastper_yr AS InboundCorrespncEndYear,
  individual AS InbCorrespncParamIsUsd,
  xreminder AS ReminderIsSent
FROM dpsob_bp_acc
LEFT OUTER JOIN I_PublicSectorContract AS _PublicSectorContract ON PublicSectorContract = _PublicSectorContract.PublicSectorContract  -- association [0..1]
LEFT OUTER JOIN I_ContractAccountPartner AS _ContractAccountPartner ON ContractPartner = _ContractAccountPartner.BusinessPartner AND ContractAccount = _ContractAccountPartner.ContractAccount  -- association [0..1]
LEFT OUTER JOIN I_ContractAccountCategory AS _ContractAccountCategory ON ContractAccountCategory = _ContractAccountCategory.ContractAccountCategory AND _ContractAccountCategory.CAApplicationArea = 'P'  -- association [0..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _ContractAccountHeader ON ContractAccount = _ContractAccountHeader.ContractAccount  -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ContractPartner ON ContractPartner = _ContractPartner.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_Address AS _ContractPartnerAddress ON AddressID = _ContractPartnerAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _AlternativePayer ON CAAlternativePayer = _AlternativePayer.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_Address AS _AlternativePayerAddress ON CAAddressIDOfAlternativePayer = _AlternativePayerAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _AlternativePayee ON CAAlternativePayee = _AlternativePayee.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_Address AS _AlternativePayeeAddress ON CAAddressIDOfAlternativePayee = _AlternativePayeeAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _AlternativeCorrespncRcpnt ON CAAlternativeCorrespncRcpnt = _AlternativeCorrespncRcpnt.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_Address AS _AltvCorrespncRcpntAddress ON CAAddrIDOfAltvCorrespncRcpnt = _AltvCorrespncRcpntAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_CACollMasterDataGroup AS _CACollectionsMasterDataGroup ON CACollectionsMasterDataGroup = _CACollectionsMasterDataGroup.CACollectionsMasterDataGroup  -- association [0..1]
;