R_ContractAccountPartnerTP

@AccessControl: { authorizationCheck: #MANDATORY,
                  personalData: { blocking: #REQUIRED,
                                  blockingIndicator: ['_BusinessPartner.IsBusinessPurposeCompleted'] } }

@EndUserText.label: 'Contract Account Partner - TP'

@ObjectModel: { modelingPattern: #NONE,
                representativeKey: 'BusinessPartner',
                sapObjectNodeType.name: 'ContractAccountPartner',
                usageType: { dataClass: #MASTER,
                             serviceQuality: #C,
                             sizeCategory: #XL } }

@VDM: { lifecycle.contract.type: #SAP_INTERNAL_API,
        viewType: #TRANSACTIONAL }

define view entity R_ContractAccountPartnerTP
  as select from I_ContractAccountPartner

  association to parent R_ContractAccountTP           as _ContractAccount on _ContractAccount.ContractAccount = $projection.ContractAccount

  composition [0..*] of R_ContrAcctPrtnBusinessLockTP as _ContrAcctPrtnBusinessLock
  composition [0..*] of R_ContrAcctPrtnCorrespncTP    as _ContrAcctPrtnCorrespnc
  composition [0..*] of R_ConAcctPrtnInvcgChrgDscTP   as _ContrAcctPrtnInvcgChrgAndDisc

{
      @ObjectModel.foreignKey.association: '_ContractAccount'
  key ContractAccount,
  key BusinessPartner,

      @ObjectModel.editableFieldFor: 'BusinessPartner'
      BusinessPartner as BusinessPartnerForEdit,
      
      ContractAccountName,
      CreationDate,
      CreationTime,
      CreatedByUser,
      IsMarkedForDeletion,
      LastChangeDate,
      LastChangeTime,
      LastChangedByUser,
      CABankIDForIncomingPayments,
      CABankIDForOutgoingPayments,
      CAPaymentMethodForIncgPayment,
      CAPaymentMethodForOutgPayment,
      CAHouseBankReference,
      CAPaymentCardIDForIncomingPayt,
      CAPaymentCardIDForOutgoingPayt,
      SEPAMandate,
      CADunningProcedure,
      CADunningNoticeGroup,
      CACorrespondenceDunningProced,
      CACollectionsClerk,
      CACollectionsMasterDataGroup,
      CACollectionStrategy,
      CACollectionsContactPerson,
      ContractAccountForPayment,
      CABusinessPartnerForPayment,
      CAAlternativePayer,
      CAAlternativePayee,
      CAAlternativeDunningRecipient,
      CAAlternativeInvoiceRecipient,
      CAAlternativeCorrespncRcpnt,
      CAAddressIDOfAlternativePayer,
      CAAddressIDOfAlternativePayee,
      CAAddressIDOfAltvDunRecipient,
      CAAddressIDOfAltvInvoiceRcpnt,
      CACurrencyForDirectDebitLimit,
      CADirectDebitLimit,
      CANmbrMnthsForDirectDebitLimit,
      CADirectDebitLimitCalcMode,
      CAStartDateForBillingPeriod,
      CATargetCurrencyForInvoicing,
      CAInvcgCategory,
      CAInvcgSchedule,
      CABillgCycle,
      CALastDayOfBillingPeriod,
      CADetnCodeForAltvInvoiceForm,
      CABusinessPartnerForPosting,
      ContractAccountForPosting,
      CABusinessPartnerForInvcgList,
      ContractAccountForInvcgList,
      CAMasterAgreement,
      CAPartnerSettlementRule,
      ValdtyDateForWhldgTaxExmpCert,
      TaxJurisdiction,
      CAWhldgTaxCodeOutgoingPayt,
      CAWhldgTaxCodeIncomingPayt,
      WithholdingTaxCertificate,
      CAAdditionalDaysForCashMgmt,
      CABusPartnerPostgLockExstcCode,
      CABusPartnerAddlLockExstcCode,
      CABusinessPartnerLockStartDate,
      CABusinessPartnerLockEndDate,
      CABPReferenceNumber,
      CACompanyCodeGroup,
      CAStandardCompanyCode,
      AltvContractAcctForCollvBills,
      CAInterestCode,
      CashPlanningGroup,
      CARelationshipOfBPToContrAcct,
      AddressID,
      CAAddressIDOfJurisdictionCode,
      CAAuthorizationGroup,
      CAToleranceGroup,
      CACorrespondenceVariant,
      PartnerCompany,
      CACorrespondenceActivityCode,
      CAClearingCategory,
      CADefaultClearingRstrcnCode,
      SupplyingCountry,
      BusinessPlace,
      PaymentCondition,
      CAAccountDeterminationCode,
      BusinessArea,
      CAPaymentCompanyCode,
      Country,

      /* Associations */
      _ContractAccount,
      _ContrAcctPrtnBusinessLock,
      _ContrAcctPrtnCorrespnc,
      _ContrAcctPrtnInvcgChrgAndDisc,

      _AcctDetnCode,
      _AlternativePayee,
      _AlternativePayer,
      _AltvContrAcc,
      _AltvCorrespncRcpnt,
      _AltvDunningRecipient,
      _AltvInvoiceRecipient,
      _BillgCycle,
      _BPForInvcgList,
      _BPForPayment,
      _BPForPosting,
      _BusinessArea,
      _BusinessPartner,
      _ClearingCategory,
      _CollContactPerson,
      _CollectionStrategy,
      _CollMasterDataGroup,
      _CompCode,
      _CompCodeGroup,
      _ContrAcctForInvcgList,
      _ContrAcctForPayt,
      _ContrAcctForPosting,
      _CorrespncVar,
      _CorrVariant,
      _Country,
      _CurrencyForDDL,
      _CurrencyForInvoicing,
      _DunningProcedure,
      _DunNoticeGroup,
      _HouseBankRef,
      _InterestCode,
      _InvcgCategory,
      _InvcgSchedule,
      _MasterAgreement,
      _PaymentCompCode,
      _PaymentCondition,
      _PaytMethodIncg,
      _PaytMethodOutg,
      _RelshpOfBP,
      _SupplyingCountry,
      _ToleranceGroup
}