C_BPSuplrPurchasingOrgProcTP

DDL: C_BPSUPLRPURCHASINGORGPROCTP Type: view_entity CONSUMPTION

Projection for Purchasing Org Process

C_BPSuplrPurchasingOrgProcTP is a Consumption CDS View that provides data about "Projection for Purchasing Org Process" in SAP S/4HANA. It reads from 1 data source (I_BPSuplrPurchasingOrgProcTP) and exposes 79 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, BPAssignmentID. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_BPSuplrPurchasingOrgProcTP I_BPSuplrPurchasingOrgProcTP projection

Associations (2)

CardinalityTargetAliasCondition
[0..*] C_BPSuplrPurgOrgProcessChanges _Changes $projection.MasterDataChangeProcess = _Changes.MasterDataChangeProcess and $projection.MDChgProcessStep = _Changes.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _Changes.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _Changes.MDChgProcessSrceObject and $projection.PurchasingOrganization = _Changes.PurchasingOrganization and _Changes.MDChgProcessSourceModified = 'X'
[0..1] I_MDChangeProcessRecordTarget _RecordTarget $projection.MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess and $projection.MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject and _RecordTarget.MDChgProcessSrceObjectTypeCode = '147'

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
Metadata.allowExtensions true view
EndUserText.label Projection for Purchasing Org Process view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view

Fields (79)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessStep MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY BPAssignmentID BPAssignmentID Assignment ID
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purch. Org. Name
Supplier Supplier Supplier
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingGroupName _PurchasingGroup PurchasingGroupName Purchasing Grp. Name
PurchasingIsBlockedForSupplier PurchasingIsBlockedForSupplier Pur. block POrg
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
PurchaseOrderCurrency PurchaseOrderCurrency Order currency
CurrencyNamelocalized
MinimumOrderAmount MinimumOrderAmount Minimum value
CalculationSchemaGroupCode CalculationSchemaGroupCode Schema Grp Supp
PaymentTerms PaymentTerms Pyt Terms
CustomerPaymentTermsNamelocalized
PricingDateControl PricingDateControl Pr. Date Cat.
PricingDateControlTextlocalized
SupplierABCClassificationCode SupplierABCClassificationCode ABC indicator
ShippingCondition ShippingCondition Shipping Conditions
ShippingConditionNamelocalized
PurOrdAutoGenerationIsAllowed PurOrdAutoGenerationIsAllowed Automatic PO
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
IncotermsClassification IncotermsClassification Incoterms
IncotermsClassificationNamelocalized
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsVersion IncotermsVersion Inco. Version
IncotermsVersionNamelocalized
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
LogisticalRoundingProfileNamelocalized
SuplrDiscountInKindIsGranted SuplrDiscountInKindIsGranted Checkbox
SuplrIsRlvtForSettlmtMgmt SuplrIsRlvtForSettlmtMgmt Settlem. Mgmt.
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
ProdStockAndSlsDataTransfPrfl ProdStockAndSlsDataTransfPrfl PROACT control prof
MDChgProcessSourceModified MDChgProcessSourceModified Modified
MDChgProcessSourceModifBinary MDChgProcessSourceModifBinary
MDChgProcSrceLastChgdDateTime MDChgProcSrceLastChgdDateTime
virtualSupplierNumberDisplaylifnr
sstring255
sstring260
sstring260
MDChgProcKPIRecordTypeText
MDChgProcKPIRecordType _RecordType MDChgProcKPIRecordType
MDChgProcKPIRecordStatusText
MDChgProcessValidationStatus _BusinessPartner MDChgProcessValidationStatus
MDChgProcKPIUpdateStatusText _KPIUpdateStatusText MDChangeProcKPIValueKeyDesc
MDChgProcKPIUpdateStatus MDChgProcKPIUpdateStatus
virtualMDChangeProcessMessageTypesymsgty
virtualMDChangeProcessMessageIDmsgid
virtualMDChangeProcessMessageNumbermsgno
MDChgProcessActivationTarget _BusinessPartner MDChgProcessActivationTarget
MDChgProcKPIRecordTargetText
MDChgProcessReplicationStatus _BusinessPartner MDChgProcessReplicationStatus
MDChgProcReplicationStatusText
_IncotermsClassification _IncotermsClassification
_KPIUpdateStatusText _KPIUpdateStatusText
_PurchasingGroup _PurchasingGroup
_RecordMessages _RecordMessages
_RecordType _RecordType
_Changes _Changes
_RecordTarget _RecordTarget

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_BPSuplrPurchasingOrgProcTP.
-- 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_BPSuplrPurchasingOrgProcTP AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  BPAssignmentID,
  PurchasingOrganization,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  Supplier,
  PurchasingGroup,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  PurchasingIsBlockedForSupplier,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  PurchaseOrderCurrency,
  _Currency._Text.CurrencyName : localized AS CurrencyNamelocalized,
  MinimumOrderAmount,
  CalculationSchemaGroupCode,
  PaymentTerms,
  _PaymentTerms._Text.CustomerPaymentTermsName : localized AS CustomerPaymentTermsNamelocalized,
  PricingDateControl,
  _PriceDateControl._Text.PricingDateControlText : localized AS PricingDateControlTextlocalized,
  SupplierABCClassificationCode,
  ShippingCondition,
  _ShippingCondition._Text.ShippingConditionName : localized AS ShippingConditionNamelocalized,
  PurOrdAutoGenerationIsAllowed,
  InvoiceIsGoodsReceiptBased,
  IncotermsClassification,
  _IncotermsClassification._Text.IncotermsClassificationName : localized AS IncotermsClassificationNamelocalized,
  IncotermsTransferLocation,
  IncotermsVersion,
  _IncotermsVersion._Text.IncotermsVersionName : localized AS IncotermsVersionNamelocalized,
  IncotermsLocation1,
  IncotermsLocation2,
  DeletionIndicator,
  PlannedDeliveryDurationInDays,
  SupplierConfirmationControlKey,
  IsOrderAcknRqd,
  EvaldReceiptSettlementIsActive,
  AutomaticEvaluatedRcptSettlmt,
  SupplierAccountNumber,
  SuplrIsSubjToSubsqntSettlement,
  SuplrPurgOrgAgrmtOfBusVolIsRqd,
  SuplrInvcRevalIsAllowed,
  SuplrPurgOrgIsRlvtForPriceDetn,
  IntrastatCrsBorderTrMode,
  ProductUnitGroup,
  RoundingProfile,
  _LogisticalRoundingProfile._Text.LogisticalRoundingProfileName : localized AS LogisticalRoundingProfileNamelocalized,
  SuplrDiscountInKindIsGranted,
  SuplrIsRlvtForSettlmtMgmt,
  InvoiceIsMMServiceEntryBased,
  ProdStockAndSlsDataTransfPrfl,
  MDChgProcessSourceModified,
  MDChgProcessSourceModifBinary,
  MDChgProcSrceLastChgdDateTime,
  virtual SupplierNumberDisplay : lifnr AS virtualSupplierNumberDisplaylifnr,
  virtual SourceSystem : abap.sstring( 255 ) AS sstring255,
  virtual MDChgProcModifdObjectsCount : abap.sstring( 260 ) AS sstring260,
  _RecordType._KPIRecordTypeText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTypeText,
  _RecordType.MDChgProcKPIRecordType AS MDChgProcKPIRecordType,
  _BusinessPartner._KPIRecordStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordStatusText,
  _BusinessPartner.MDChgProcessValidationStatus AS MDChgProcessValidationStatus,
  _KPIUpdateStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIUpdateStatusText,
  MDChgProcKPIUpdateStatus,
  virtual MDChangeProcessMessageType : symsgty AS virtualMDChangeProcessMessageTypesymsgty,
  virtual MDChangeProcessMessageID : msgid AS virtualMDChangeProcessMessageIDmsgid,
  virtual MDChangeProcessMessageNumber : msgno AS virtualMDChangeProcessMessageNumbermsgno,
  _BusinessPartner.MDChgProcessActivationTarget AS MDChgProcessActivationTarget,
  _BusinessPartner._RecordTargetText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTargetText,
  _BusinessPartner.MDChgProcessReplicationStatus AS MDChgProcessReplicationStatus,
  _BusinessPartner._ReplicationStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcReplicationStatusText
FROM I_BPSuplrPurchasingOrgProcTP
LEFT OUTER JOIN C_BPSuplrPurgOrgProcessChanges AS _Changes ON MasterDataChangeProcess = _Changes.MasterDataChangeProcess AND MDChgProcessStep = _Changes.MDChgProcessStep AND MDChgProcessSrceSystem = _Changes.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Changes.MDChgProcessSrceObject AND PurchasingOrganization = _Changes.PurchasingOrganization AND _Changes.MDChgProcessSourceModified = 'X'  -- association [0..*]
LEFT OUTER JOIN I_MDChangeProcessRecordTarget AS _RecordTarget ON MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess AND MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject AND _RecordTarget.MDChgProcessSrceObjectTypeCode = '147'  -- association [0..1]
;