C_BPSuplrPurchasingDataGovTP

DDL: C_BPSUPLRPURCHASINGDATAGOVTP Type: view_entity CONSUMPTION
73 Fields 1 Data Sources

Projection for Supplier Purchasing Data - TP

C_BPSuplrPurchasingDataGovTP is a Consumption CDS View that provides data about "Projection for Supplier Purchasing Data - TP" in SAP S/4HANA. It reads from 1 data source (I_BPSuplrPurchasingDataGovTP) and exposes 73 fields with key fields BusinessPartnerUUID, SuplrPurchasingOrgUUID, SuplrPurchasingDataUUID, MasterDataChangeProcess, MDChgProcessSrceSystem.

Data Sources (1)

SourceAliasJoin Type
I_BPSuplrPurchasingDataGovTP I_BPSuplrPurchasingDataGovTP projection

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Projection for Supplier Purchasing Data - TP view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
Search.searchable true view
VDM.viewType #CONSUMPTION view

Fields (73)

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
CurrencyNamelocalized
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
MinimumOrderAmount MinimumOrderAmount Minimum value
MinimumOrderAmountCurrency MinimumOrderAmountCurrency Order currency
char1024
PaymentTerms PaymentTerms Pyt Terms
IncotermsClassification IncotermsClassification Incoterms
IncotermsClassificationNamelocalized
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.
PricingDateControlTextlocalized
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
IncotermsVersionNamelocalized
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
MRPResponsible MRPResponsible MRP Controller
MRPControllerName _MRPController MRPControllerName Controller name
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
Country _PurchasingToCompanyCode Country Venue: Ctry/Reg
char40
_Currency _Currency
_IncotermsClassification _IncotermsClassification
_IncotermsVersion _IncotermsVersion
_LogisticalRoundingProfile _LogisticalRoundingProfile
_MasterDataChangeProcess _MasterDataChangeProcess
_PaymentTerms _PaymentTerms
_PriceDateControl _PriceDateControl
_PurchasingGroup _PurchasingGroup
_SchemaGroupText _SchemaGroupText
_TransportationMode _TransportationMode
_SupplierredirectedtoC_BPSupplierGovTP

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 C_BPSuplrPurchasingDataGovTP.
-- 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 C_BPSuplrPurchasingDataGovTP AS
SELECT
  BusinessPartnerUUID,
  SuplrPurchasingOrgUUID,
  SuplrPurchasingDataUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  PurchasingOrganization,
  SupplierSubrange,
  Plant,
  MDChgProcessStep,
  BPAssignmentID,
  Supplier,
  PurchasingOrganizationForEdit,
  SupplierSubrangeForEdit,
  PlantForEdit,
  PurchasingIsBlockedForSupplier,
  DeletionIndicator,
  SupplierABCClassificationCode,
  PurchaseOrderCurrency,
  _Currency._Text.CurrencyName : localized AS CurrencyNamelocalized,
  SupplierRespSalesPersonName,
  MinimumOrderAmount,
  MinimumOrderAmountCurrency,
  virtual PaymentTermsName : abap.char(1024) AS char1024,
  PaymentTerms,
  IncotermsClassification,
  _IncotermsClassification._Text.IncotermsClassificationName : localized AS IncotermsClassificationNamelocalized,
  InvoiceIsGoodsReceiptBased,
  IsOrderAcknRqd,
  CalculationSchemaGroupCode,
  PurOrdAutoGenerationIsAllowed,
  IntrastatCrsBorderTrMode,
  PurgOutlineAgrmtCustomsOffice,
  PricingDateControl,
  _PriceDateControl._Text.PricingDateControlText : localized AS PricingDateControlTextlocalized,
  PurchasingGroup,
  EvaldReceiptSettlementIsActive,
  PlannedDeliveryDurationInDays,
  MRPPlanningCalendar,
  PlanningCycle,
  OrderEntryIsBySupplier,
  PriceMarkingAgreement,
  SupplierIsRackJobbing,
  IncotermsVersion,
  _IncotermsVersion._Text.IncotermsVersionName : localized AS IncotermsVersionNamelocalized,
  IncotermsLocation1,
  IncotermsLocation2,
  MRPResponsible,
  _MRPController.MRPControllerName AS MRPControllerName,
  SupplierConfirmationControlKey,
  RoundingProfile,
  ProductUnitGroup,
  AutomaticEvaluatedRcptSettlmt,
  ProdStockAndSlsDataTransfPrfl,
  SuplrInvcRevalIsAllowed,
  InvoiceIsMMServiceEntryBased,
  SuplrIsSubjToSubsqntSettlement,
  SuplrPurgOrgAgrmtOfBusVolIsRqd,
  SupplierPhoneNumber,
  MasterDataIsCurrent,
  _PurchasingToCompanyCode.Country AS Country,
  virtual MDChgProcPurgOrganizationName : abap.char(40) AS char40
FROM I_BPSuplrPurchasingDataGovTP
;

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