C_BPSupplierCompanyProcessTP

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_BPSupplierCompanyProcessTP.
-- 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_BPSupplierCompanyProcessTP AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  BPAssignmentID,
  CompanyCode,
  _CompanyCode2.CompanyCodeName AS CompanyCodeName,
  Supplier,
  PersonnelNumber,
  SupplierIsBlockedForPosting,
  DeletionIndicator,
  LayoutSortingRule,
  ReconciliationAccount,
  _ReconciliationAccount._Text.GLAccountName as GLAccountName : localized AS GLAccountNameasGLAccountNamelocalized,
  AuthorizationGroup,
  InterestCalculationCode,
  PaymentMethodsList,
  ClearCustomerSupplier,
  PaymentBlockingReason,
  PaymentTerms,
  SupplierClerkIDBySupplier,
  SupplierClerk,
  SupplierAccountNote,
  CashPlanningGroup,
  AccountingClerk,
  _AccountingClerk.AccountingClerkName AS AccountingClerkName,
  SupplierHeadOffice,
  _HeadOffice.BPSupplierName AS HeadOfficeName,
  AlternativePayee,
  _AlternativePayee._Supplier.BPSupplierName AS AlternativePayeeName,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  LastInterestCalcRunDate,
  IsToBeLocallyProcessed,
  Currency,
  BillOfExchLmtAmtInCoCodeCrcy,
  CheckPaidDurationInDays,
  IsDoubleInvoice,
  APARToleranceGroup,
  HouseBank,
  _HouseBank._Bank.BankName AS BankName,
  ItemIsToBePaidSeparately,
  MinorityGroup,
  PreviousAccountNumber,
  PaymentMethodSupplement,
  WithholdingTaxCountry,
  PaymentIsToBeSentByEDI,
  SupplierReleaseGroup,
  SuplrInvcVerificatTolGroup,
  _SuplrInvcSuplrTolSettings.APARToleranceGroupName AS SuplrInvcVerificatTolGroupName,
  AccountingClerkFaxNumber,
  AccountingClerkInternetAddress,
  CreditMemoPaymentTerms,
  SupplierCertificationDate,
  DeletionIsBlocked,
  AccountingClerkPhoneNumber,
  _CompanyCode2.Country AS Country,
  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_BPSupplierCompanyProcessTP
LEFT OUTER JOIN C_BPSuplrCompanyProcessChanges AS _Changes ON MasterDataChangeProcess = _Changes.MasterDataChangeProcess AND MDChgProcessStep = _Changes.MDChgProcessStep AND MDChgProcessSrceSystem = _Changes.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Changes.MDChgProcessSrceObject AND CompanyCode = _Changes.CompanyCode 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]
;