R_BPSupplierPurgDataGovDraft

DDL: R_BPSUPPLIERPURGDATAGOVDRAFT Type: view_entity BASIC
61 Fields 1 Data Sources

Draft Access BP Supplier Purchasing Data

R_BPSupplierPurgDataGovDraft is a Basic CDS View that provides data about "Draft Access BP Supplier Purchasing Data" in SAP S/4HANA. It reads from 1 data source (lfm2_dft) and exposes 61 fields with key fields BusinessPartnerUUID, SuplrPurchasingOrgUUID, SuplrPurchasingDataUUID, MasterDataChangeProcess, MDChgProcessSrceSystem.

Data Sources (1)

SourceAliasJoin Type
lfm2_dft lfm2_dft from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Draft Access BP Supplier Purchasing Data view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (61)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID businesspartneruuid UUID
KEY SuplrPurchasingOrgUUID suplrpurchasingorguuid UUID
KEY SuplrPurchasingDataUUID suplrpurchasingdatauuid UUID
KEY MasterDataChangeProcess masterdatachangeprocess Process ID
KEY MDChgProcessSrceSystem mdchgprocesssrcesystem Source System
KEY MDChgProcessSrceObject mdchgprocesssrceobject Source ID
KEY PurchasingOrganization purchasingorganization Purchasing Organization
KEY SupplierSubrange suppliersubrange Suppl. Subrange
KEY Plant plant Valuation Area
MDChgProcessStep mdchgprocessstep Step Number
BPAssignmentID bpassignmentid Assignment ID
Supplier supplier Supplier
PurchasingOrganizationForEdit purchasingorganizationforedit Purchasing Organization
SupplierSubrangeForEdit suppliersubrangeforedit Suppl. Subrange
PlantForEdit plantforedit Plant ID
PurchasingIsBlockedForSupplier purchasingisblockedforsupplier Pur. block POrg
DeletionIndicator deletionindicator Deletion Ind.
SupplierABCClassificationCode supplierabcclassificationcode ABC indicator
PurchaseOrderCurrency purchaseordercurrency Order currency
SupplierRespSalesPersonName supplierrespsalespersonname Salesperson
MinimumOrderAmount minimumorderamount Minimum value
MinimumOrderAmountCurrency minimumorderamountcurrency Order currency
PaymentTerms paymentterms Pyt Terms
IncotermsClassification incotermsclassification Incoterms
IncotermsTransferLocation incotermstransferlocation Incoterms 2
InvoiceIsGoodsReceiptBased invoiceisgoodsreceiptbased GR-Based IV
IsOrderAcknRqd isorderacknrqd Acknowl. Reqd.
CalculationSchemaGroupCode calculationschemagroupcode Schema Grp Supp
PurOrdAutoGenerationIsAllowed purordautogenerationisallowed Automatic PO
IntrastatCrsBorderTrMode intrastatcrsbordertrmode Mode of Trans.
PurgOutlineAgrmtCustomsOffice purgoutlineagrmtcustomsoffice Customs office
PricingDateControl pricingdatecontrol Pr. Date Cat.
PurchasingGroup purchasinggroup Purchasing Group
EvaldReceiptSettlementIsActive evaldreceiptsettlementisactive ERS
PlannedDeliveryDurationInDays planneddeliverydurationindays Plnd dely time
MRPPlanningCalendar mrpplanningcalendar Planning cal.
PlanningCycle planningcycle Planning Cycle
OrderEntryIsBySupplier orderentryisbysupplier PO entry: supp.
PriceMarkingAgreement pricemarkingagreement Price mkg. sup.
SupplierIsRackJobbing supplierisrackjobbing Rack jobbing
IncotermsVersion incotermsversion Inco. Version
IncotermsLocation1 incotermslocation1 Inco. Location1
IncotermsLocation2 incotermslocation2 Inco. Location2
MRPResponsible mrpresponsible MRP Controller
SupplierConfirmationControlKey supplierconfirmationcontrolkey Conf. Control
RoundingProfile roundingprofile Rnding Profile
ProductUnitGroup productunitgroup UoM Group
AutomaticEvaluatedRcptSettlmt automaticevaluatedrcptsettlmt Aut. GRSet Ret
ProdStockAndSlsDataTransfPrfl prodstockandslsdatatransfprfl PROACT control prof
SuplrInvcRevalIsAllowed suplrinvcrevalisallowed Revaluation
InvoiceIsMMServiceEntryBased invoiceismmserviceentrybased Srv.-Based Inv. Ver.
SuplrIsSubjToSubsqntSettlement suplrissubjtosubsqntsettlement Subseq. Settlmt
SuplrPurgOrgAgrmtOfBusVolIsRqd suplrpurgorgagrmtofbusvolisrqd BVC
SupplierPhoneNumber supplierphonenumber Telephone
MasterDataIsCurrent masterdataiscurrent 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_BPSupplierPurgDataGovDraft.
-- 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_BPSupplierPurgDataGovDraft AS
SELECT
  BusinessPartnerUUID,
  SuplrPurchasingOrgUUID,
  SuplrPurchasingDataUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  PurchasingOrganization,
  SupplierSubrange,
  Plant,
  MDChgProcessStep,
  BPAssignmentID,
  Supplier,
  PurchasingOrganizationForEdit,
  SupplierSubrangeForEdit,
  PlantForEdit,
  PurchasingIsBlockedForSupplier,
  DeletionIndicator,
  SupplierABCClassificationCode,
  PurchaseOrderCurrency,
  SupplierRespSalesPersonName,
  MinimumOrderAmount,
  MinimumOrderAmountCurrency,
  PaymentTerms,
  IncotermsClassification,
  IncotermsTransferLocation,
  InvoiceIsGoodsReceiptBased,
  IsOrderAcknRqd,
  CalculationSchemaGroupCode,
  PurOrdAutoGenerationIsAllowed,
  IntrastatCrsBorderTrMode,
  PurgOutlineAgrmtCustomsOffice,
  PricingDateControl,
  PurchasingGroup,
  EvaldReceiptSettlementIsActive,
  PlannedDeliveryDurationInDays,
  MRPPlanningCalendar,
  PlanningCycle,
  OrderEntryIsBySupplier,
  PriceMarkingAgreement,
  SupplierIsRackJobbing,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  MRPResponsible,
  SupplierConfirmationControlKey,
  RoundingProfile,
  ProductUnitGroup,
  AutomaticEvaluatedRcptSettlmt,
  ProdStockAndSlsDataTransfPrfl,
  SuplrInvcRevalIsAllowed,
  InvoiceIsMMServiceEntryBased,
  SuplrIsSubjToSubsqntSettlement,
  SuplrPurgOrgAgrmtOfBusVolIsRqd,
  SupplierPhoneNumber,
  MasterDataIsCurrent,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode,
  HasActiveEntity,
  DraftFieldChanges
FROM lfm2_dft
;

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