C_BPSupplierCompanyGovTP

DDL: C_BPSUPPLIERCOMPANYGOVTP Type: view_entity CONSUMPTION
62 Fields 1 Data Sources

BP Supplier Company Code Governance Data

C_BPSupplierCompanyGovTP is a Consumption CDS View that provides data about "BP Supplier Company Code Governance Data" in SAP S/4HANA. It reads from 1 data source (I_BPSupplierCompanyGovTP) and exposes 62 fields with key fields BusinessPartnerUUID, SupplierCompanyUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject.

Data Sources (1)

SourceAliasJoin Type
I_BPSupplierCompanyGovTP I_BPSupplierCompanyGovTP projection

Annotations (9)

NameValueLevelField
EndUserText.label BP Supplier Company Code Governance Data view
AccessControl.authorizationCheck #MANDATORY 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 (62)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID BusinessPartnerUUID UUID
KEY SupplierCompanyUUID SupplierCompanyUUID UUID
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY CompanyCode CompanyCode Receiver Company Code
MDChgProcessStep MDChgProcessStep Step Number
CompanyCodeForEdit CompanyCodeForEdit Company Code
CompanyCodeName _CompanyCode2 CompanyCodeName Company Name
Supplier Supplier Supplier
PersonnelNumber PersonnelNumber Personnel No.
SupplierIsBlockedForPosting SupplierIsBlockedForPosting Co.code post.block
DeletionIndicator DeletionIndicator Deletion Ind.
LayoutSortingRule LayoutSortingRule Sort key
ReconciliationAccount ReconciliationAccount Recon. account
AuthorizationGroup AuthorizationGroup AuthorizGroup
InterestCalculationCode InterestCalculationCode Interest Indic.
PaymentMethodsList PaymentMethodsList Payment Methods
ClearCustomerSupplier ClearCustomerSupplier Clrg with Cust.
PaymentBlockingReason PaymentBlockingReason Pmnt block
char1024
PaymentTerms PaymentTerms Pyt Terms
SupplierClerkIDBySupplier SupplierClerkIDBySupplier Acct w/ vendor
SupplierClerk SupplierClerk Clerk at vendor
SupplierAccountNote SupplierAccountNote Account Memo
CashPlanningGroup CashPlanningGroup Planning Group
AccountingClerk AccountingClerk Clerk Abbrev.
SupplierHeadOffice SupplierHeadOffice Head Office
AlternativePayee AlternativePayee Alternat.payee
InterestCalculationDate InterestCalculationDate Last Key Date
IntrstCalcFrequencyInMonths IntrstCalcFrequencyInMonths Int.Calc.Freq.
LastInterestCalcRunDate LastInterestCalcRunDate Last Int. Calc.
IsToBeLocallyProcessed IsToBeLocallyProcessed Local Process.
BillOfExchLmtAmtInCoCodeCrcy BillOfExchLmtAmtInCoCodeCrcy Bill/Ex. Limit
Currency Currency Valuation Crcy
CheckPaidDurationInDays CheckPaidDurationInDays Chk cashng time
IsDoubleInvoice IsDoubleInvoice Chk Double Inv.
APARToleranceGroup APARToleranceGroup Tolerance Group
HouseBank HouseBank House Bank
ItemIsToBePaidSeparately ItemIsToBePaidSeparately Individual Payt
MinorityGroup MinorityGroup Minority Indic.
PreviousAccountNumber PreviousAccountNumber Prev.Acct No.
PaymentMethodSupplement PaymentMethodSupplement Pmnt Meth. Sup.
WithholdingTaxCountry WithholdingTaxCountry WTax C/R Key
PaymentIsToBeSentByEDI PaymentIsToBeSentByEDI Pmt adv. by EDI
SupplierReleaseGroup SupplierReleaseGroup Release Group
SuplrInvcVerificatTolGroup SuplrInvcVerificatTolGroup Tolerance Grp
AccountingClerkFaxNumber AccountingClerkFaxNumber Clerk's fax
AccountingClerkInternetAddress AccountingClerkInternetAddress Clrk's internet
CreditMemoPaymentTerms CreditMemoPaymentTerms Cr Memo Terms
SupplierCertificationDate SupplierCertificationDate Certifictn Date
DeletionIsBlocked DeletionIsBlocked CoCd del.block
AccountingClerkPhoneNumber AccountingClerkPhoneNumber Act.clk tel.no.
MasterDataIsCurrent MasterDataIsCurrent Truth Value
Country _CompanyCode2 Country Venue: Ctry/Reg
char81
_CompanyCode _CompanyCode
_SupplierToBusinessPartner _SupplierToBusinessPartner
_PaymentBlockingReasonText _PaymentBlockingReasonText
_PaytBlkgRsnValueHelp _PaytBlkgRsnValueHelp
_CashPlanningGroupText _CashPlanningGroupText
_CompanyCode2 _CompanyCode2

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_BPSupplierCompanyGovTP.
-- 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_BPSupplierCompanyGovTP AS
SELECT
  BusinessPartnerUUID,
  SupplierCompanyUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  CompanyCode,
  MDChgProcessStep,
  CompanyCodeForEdit,
  _CompanyCode2.CompanyCodeName AS CompanyCodeName,
  Supplier,
  PersonnelNumber,
  SupplierIsBlockedForPosting,
  DeletionIndicator,
  LayoutSortingRule,
  ReconciliationAccount,
  AuthorizationGroup,
  InterestCalculationCode,
  PaymentMethodsList,
  ClearCustomerSupplier,
  PaymentBlockingReason,
  virtual PaymentTermsName : abap.char(1024) AS char1024,
  PaymentTerms,
  SupplierClerkIDBySupplier,
  SupplierClerk,
  SupplierAccountNote,
  CashPlanningGroup,
  AccountingClerk,
  SupplierHeadOffice,
  AlternativePayee,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  LastInterestCalcRunDate,
  IsToBeLocallyProcessed,
  BillOfExchLmtAmtInCoCodeCrcy,
  Currency,
  CheckPaidDurationInDays,
  IsDoubleInvoice,
  APARToleranceGroup,
  HouseBank,
  ItemIsToBePaidSeparately,
  MinorityGroup,
  PreviousAccountNumber,
  PaymentMethodSupplement,
  WithholdingTaxCountry,
  PaymentIsToBeSentByEDI,
  SupplierReleaseGroup,
  SuplrInvcVerificatTolGroup,
  AccountingClerkFaxNumber,
  AccountingClerkInternetAddress,
  CreditMemoPaymentTerms,
  SupplierCertificationDate,
  DeletionIsBlocked,
  AccountingClerkPhoneNumber,
  MasterDataIsCurrent,
  _CompanyCode2.Country AS Country,
  virtual CompanyCodeDescription : abap.char(81) AS char81
FROM I_BPSupplierCompanyGovTP
;

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