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
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CONTRACTACCOUNTPARTNER"
],
"ASSOCIATED":
[
"I_BUSINESSAREA",
"I_BUSINESSPARTNER",
"I_CAACCOUNTDETNCODE",
"I_CABILLGCYCLE",
"I_CACLEARINGCATEGORY",
"I_CACOLLECTIONSTRATEGY",
"I_CACOLLMASTERDATAGROUP",
"I_CACOMPANYCODEGROUP",
"I_CACORRESPONDENCEVARIANT",
"I_CADUNNINGNOTICEGROUP",
"I_CADUNNINGPROCEDURE",
"I_CAHOUSEBANKREFERENCE",
"I_CAINTERESTCODE",
"I_CAINVCGCATEGORY",
"I_CAINVCGSCHEDULE",
"I_CAMASTERAGREEMENT",
"I_CAPAYMENTMETHOD",
"I_CATOLERANCEGROUP",
"I_COMPANYCODE",
"I_CONTRACCTPRTNRELSHPTYPE",
"I_CONTRACTACCOUNTHEADER",
"I_COUNTRY",
"I_CURRENCY",
"I_PAYMENTCONDITION",
"R_CONACCTPRTNINVCGCHRGDSCTP",
"R_CONTRACCTPRTNBUSINESSLOCKTP",
"R_CONTRACCTPRTNCORRESPNCTP",
"R_CONTRACTACCOUNTTP"
],
"BASE":
[
"I_CONTRACTACCOUNTPARTNER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/