R_BPSuplrPurchasingOrgGovDraft
Draft Access BP Supplier Purchasing Org
R_BPSuplrPurchasingOrgGovDraft is a Basic CDS View that provides data about "Draft Access BP Supplier Purchasing Org" in SAP S/4HANA. It reads from 1 data source (lfm1_dft) and exposes 55 fields with key fields BusinessPartnerUUID, SuplrPurchasingOrgUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| lfm1_dft | lfm1_dft | from |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Draft Access BP Supplier Purchasing Org | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 | ||
| BPAssignmentID | bpassignmentid | Assignment ID | ||
| Supplier | supplier | Supplier | ||
| PurchasingGroup | purchasinggroup | Purchasing Group | ||
| PurchasingIsBlockedForSupplier | purchasingisblockedforsupplier | Pur. block POrg | ||
| SupplierRespSalesPersonName | supplierrespsalespersonname | Salesperson | ||
| SupplierPhoneNumber | supplierphonenumber | Telephone | ||
| PurchaseOrderCurrency | purchaseordercurrency | Order currency | ||
| MinimumOrderAmount | minimumorderamount | Minimum value | ||
| MinimumOrderAmountCurrency | minimumorderamountcurrency | Order currency | ||
| CalculationSchemaGroupCode | calculationschemagroupcode | Schema Grp Supp | ||
| PaymentTerms | paymentterms | Pyt Terms | ||
| PricingDateControl | pricingdatecontrol | Pr. Date Cat. | ||
| SupplierABCClassificationCode | supplierabcclassificationcode | ABC indicator | ||
| ShippingCondition | shippingcondition | Shipping Conditions | ||
| PurOrdAutoGenerationIsAllowed | purordautogenerationisallowed | Automatic PO | ||
| InvoiceIsGoodsReceiptBased | invoiceisgoodsreceiptbased | GR-Based IV | ||
| IncotermsClassification | incotermsclassification | Incoterms | ||
| IncotermsTransferLocation | incotermstransferlocation | Incoterms 2 | ||
| IncotermsVersion | incotermsversion | Inco. Version | ||
| 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 | ||
| 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 | ||
| DraftEntityCreationDateTime | draftentitycreationdatetime | Draft Created On | ||
| DraftEntityLastChangeDateTime | draftentitylastchangedatetime | Draft Last Changed On | ||
| DraftAdministrativeDataUUID | draftadministrativedatauuid | UUID | ||
| DraftEntityOperationCode | draftentityoperationcode | Draft - Operation Code | ||
| HasActiveEntity | hasactiveentity | TRUE | ||
| DraftFieldChanges | draftfieldchanges | Field Changes |
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 R_BPSuplrPurchasingOrgGovDraft.
-- 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 R_BPSuplrPurchasingOrgGovDraft AS
SELECT
BusinessPartnerUUID,
SuplrPurchasingOrgUUID,
MasterDataChangeProcess,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
PurchasingOrganization,
MDChgProcessStep,
PurchasingOrganizationForEdit,
BPAssignmentID,
Supplier,
PurchasingGroup,
PurchasingIsBlockedForSupplier,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
PurchaseOrderCurrency,
MinimumOrderAmount,
MinimumOrderAmountCurrency,
CalculationSchemaGroupCode,
PaymentTerms,
PricingDateControl,
SupplierABCClassificationCode,
ShippingCondition,
PurOrdAutoGenerationIsAllowed,
InvoiceIsGoodsReceiptBased,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
DeletionIndicator,
PlannedDeliveryDurationInDays,
SupplierConfirmationControlKey,
IsOrderAcknRqd,
EvaldReceiptSettlementIsActive,
AutomaticEvaluatedRcptSettlmt,
SupplierAccountNumber,
SuplrIsSubjToSubsqntSettlement,
SuplrPurgOrgAgrmtOfBusVolIsRqd,
SuplrInvcRevalIsAllowed,
SuplrPurgOrgIsRlvtForPriceDetn,
IntrastatCrsBorderTrMode,
ProductUnitGroup,
RoundingProfile,
SuplrDiscountInKindIsGranted,
SuplrIsRlvtForSettlmtMgmt,
InvoiceIsMMServiceEntryBased,
ProdStockAndSlsDataTransfPrfl,
MasterDataIsCurrent,
BPSupplierIsNotInProcess,
DraftEntityCreationDateTime,
DraftEntityLastChangeDateTime,
DraftAdministrativeDataUUID,
DraftEntityOperationCode,
HasActiveEntity,
DraftFieldChanges
FROM lfm1_dft
;
Learn More
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