C_BusinessPartnerCustCo
BP Cust CompanyCode Consumption
C_BusinessPartnerCustCo is a Consumption CDS View that provides data about "BP Cust CompanyCode Consumption" in SAP S/4HANA. It reads from 1 data source (I_BusinessPartnerCustCoTP) and exposes 77 fields with key fields BusinessPartner, CompanyCode. It has 22 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BusinessPartnerCustCoTP | BusinessPartnerCustomerCo | from |
Associations (22)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_BusinessPartnerCustomer | _BusinessPartnerCustomer | $projection.BusinessPartner = _BusinessPartnerCustomer.BusinessPartner |
| [1..1] | C_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
| [0..*] | C_BusinessPartnerCustWhdgTax | _BusinessPartnerCustWhdgTax | $projection.BusinessPartner = _BusinessPartnerCustWhdgTax.BusinessPartner and $projection.CompanyCode = _BusinessPartnerCustWhdgTax.CompanyCode |
| [0..*] | C_BPCustomerDunning | _BPCustomerDunning | $projection.BusinessPartner = _BPCustomerDunning.BusinessPartner and $projection.CompanyCode = _BPCustomerDunning.CompanyCode |
| [0..*] | C_BusinessPartnerCustCoText | _BusinessPartnerCustCoText | $projection.BusinessPartner = _BusinessPartnerCustCoText.BusinessPartner and $projection.CompanyCode = _BusinessPartnerCustCoText.CompanyCode |
| [0..1] | I_CustomerCompanyCodeVH | _CompanyCodeValueHelp | $projection.CompanyCodeForEdit = _CompanyCodeValueHelp.CompanyCode and $projection.Country = _CompanyCodeValueHelp.Country |
| [0..1] | C_Custrecnclnacctvhtemp | _ReconciliationAccountVH | $projection.ReconciliationAccount = _ReconciliationAccountVH.ReconciliationAccount and $projection.CompanyCodeForEdit = _ReconciliationAccountVH.CompanyCode |
| [0..1] | C_AccountingClerkVHTemp | _AccountingClerkValueHelp | $projection.AccountingClerk = _AccountingClerkValueHelp.AccountingClerk and $projection.CompanyCodeForEdit = _AccountingClerkValueHelp.CompanyCode |
| [0..1] | I_AlternativePayerVH | _AlternativePayerValueHelp | $projection.AlternativePayerAccount = _AlternativePayerValueHelp.AlternativePayer and $projection.CompanyCodeForEdit = _AlternativePayerValueHelp.CompanyCode |
| [0..1] | I_CustheadoffcVH | _HeadOfficeValueHelp | $projection.CustomerHeadOffice = _HeadOfficeValueHelp.Customer and $projection.CompanyCodeForEdit = _HeadOfficeValueHelp.CompanyCode |
| [0..*] | C_ValAdjmtKeyValueHelpTmp | _ValueAdjmtKeyValueHelp | $projection.ValueAdjustmentKey = _ValueAdjmtKeyValueHelp.ValueAdjustmentKey |
| [1..*] | C_SortKeyTextVHtemp | _SortKeyText | $projection.LayoutSortingRule = _SortKeyText.AcctgDocItmDisplaySequenceRule |
| [0..*] | C_CustPaymentTermsTextVHTemp | _PaymentTermsText | $projection.PaymentTerms = _PaymentTermsText.CustomerPaymentTerms |
| [0..*] | C_CustPaymentTermsTextVHTemp | _CreditMemoPaymentTermsText | $projection.CreditMemoPaymentTerms = _CreditMemoPaymentTermsText.CustomerPaymentTerms |
| [0..*] | C_ToleranceGroupTextVHTemp | _ToleranceGroupText | _ToleranceGroupText.CompanyCode = $projection.CompanyCode and _ToleranceGroupText.APARToleranceGroup = $projection.APARToleranceGroup |
| [1..*] | C_PaymentmethodTextVHTemp | _PaymentMethodText | $projection.PaymentMethodsList = _PaymentMethodText.PaymentMethod and $projection.Country = _PaymentMethodText.Country |
| [0..*] | I_InterestCalculationCodeText | _InterestCalculationCodeText | $projection.InterestCalculationCode = _InterestCalculationCodeText.InterestCalculationCode |
| [0..*] | I_CashPlanningGroupText | _PlanningGroupText | $projection.CashPlanningGroup = _PlanningGroupText.CashPlanningGroup |
| [0..*] | I_MM_SuplrReleaseGroupText | _MM_SuplrReleaseGroupText | $projection.SupplierReleaseGroup = _MM_SuplrReleaseGroupText.SupplierReleaseGroup |
| [0..*] | C_KnownOrNegotiatedLeaveTxtTmp | _KnownOrNegotiatedLeaveText | $projection.KnownOrNegotiatedLeave = _KnownOrNegotiatedLeaveText.KnownOrNegotiatedLeave |
| [0..*] | I_ARLockboxVH | _ARLockboxVH | $projection.LockboxInternalID = _ARLockboxVH.LockboxInternalID |
| [0..*] | C_CustPaymentTermsTextVHTemp | _BillExchChargePaymentTermsTxt | $projection.BillExchChargePaymentTerms = _BillExchChargePaymentTermsTxt.CustomerPaymentTerms |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBUPACUSTCO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | BP Cust CompanyCode Consumption | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.type | #CONSUMPTION | view | |
| ObjectModel.writeEnabled | true | view | |
| ObjectModel.text.control | #ASSOCIATED_TEXT_UI_HIDDEN | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| Search.searchable | true | view | |
| UI.headerInfo.typeName | Company Code | view | |
| UI.headerInfo.typeNamePlural | Company Codes | view | |
| UI.headerInfo.title.label | Company Code Description | view | |
| UI.headerInfo.title.value | CompanyCodeName | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (77)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | I_BusinessPartnerCustCoTP | BusinessPartner | |
| KEY | CompanyCode | I_BusinessPartnerCustCoTP | CompanyCode | |
| BusinessPartnerForEdit | I_BusinessPartnerCustCoTP | BusinessPartnerForEdit | ||
| Customer | I_BusinessPartnerCustCoTP | Customer | ||
| CompanyCodeForEdit | I_BusinessPartnerCustCoTP | CompanyCodeForEdit | ||
| AccountingClerk | I_BusinessPartnerCustCoTP | AccountingClerk | ||
| ReconciliationAccount | I_BusinessPartnerCustCoTP | ReconciliationAccount | ||
| PhysicalInventoryBlockInd | I_BusinessPartnerCustCoTP | PhysicalInventoryBlockInd | ||
| PaymentBlockingReason | I_BusinessPartnerCustCoTP | PaymentBlockingReason | ||
| UserAtCustomer | I_BusinessPartnerCustCoTP | UserAtCustomer | ||
| AccountingClerkPhoneNumber | I_BusinessPartnerCustCoTP | AccountingClerkPhoneNumber | ||
| AccountingClerkFaxNumber | I_BusinessPartnerCustCoTP | AccountingClerkFaxNumber | ||
| AccountingClerkInternetAddress | I_BusinessPartnerCustCoTP | AccountingClerkInternetAddress | ||
| AccountByCustomer | I_BusinessPartnerCustCoTP | AccountByCustomer | ||
| IsToBeLocallyProcessed | I_BusinessPartnerCustCoTP | IsToBeLocallyProcessed | ||
| CustomerAccountNote | I_BusinessPartnerCustCoTP | CustomerAccountNote | ||
| CollectiveInvoiceVariant | I_BusinessPartnerCustCoTP | CollectiveInvoiceVariant | ||
| PaymentTerms | I_BusinessPartnerCustCoTP | PaymentTerms | ||
| CreditMemoPaymentTerms | I_BusinessPartnerCustCoTP | CreditMemoPaymentTerms | ||
| APARToleranceGroup | I_BusinessPartnerCustCoTP | APARToleranceGroup | ||
| CustomerSupplierClearingIsUsed | I_BusinessPartnerCustCoTP | CustomerSupplierClearingIsUsed | ||
| RecordPaymentHistoryIndicator | I_BusinessPartnerCustCoTP | RecordPaymentHistoryIndicator | ||
| ItemIsToBePaidSeparately | I_BusinessPartnerCustCoTP | ItemIsToBePaidSeparately | ||
| PaytAdviceIsSentbyEDI | I_BusinessPartnerCustCoTP | PaytAdviceIsSentbyEDI | ||
| PaymentMethodsList | I_BusinessPartnerCustCoTP | PaymentMethodsList | ||
| AlternativePayerAccount | I_BusinessPartnerCustCoTP | AlternativePayerAccount | ||
| CustomerHeadOffice | I_BusinessPartnerCustCoTP | CustomerHeadOffice | ||
| LayoutSortingRule | I_BusinessPartnerCustCoTP | LayoutSortingRule | ||
| AuthorizationGroup | I_BusinessPartnerCustCoTP | AuthorizationGroup | ||
| InterestCalculationCode | I_BusinessPartnerCustCoTP | InterestCalculationCode | ||
| InterestCalculationDate | I_BusinessPartnerCustCoTP | InterestCalculationDate | ||
| IntrstCalcFrequencyInMonths | I_BusinessPartnerCustCoTP | IntrstCalcFrequencyInMonths | ||
| LastInterestCalcRunDate | I_BusinessPartnerCustCoTP | LastInterestCalcRunDate | ||
| HouseBank | I_BusinessPartnerCustCoTP | HouseBank | ||
| Country | I_BusinessPartnerCustCoTP | Country | ||
| CashPlanningGroup | I_BusinessPartnerCustCoTP | CashPlanningGroup | ||
| ValueAdjustmentKey | I_BusinessPartnerCustCoTP | ValueAdjustmentKey | ||
| KnownOrNegotiatedLeave | I_BusinessPartnerCustCoTP | KnownOrNegotiatedLeave | ||
| CompanyCodeDunningIsByDunArea | I_BusinessPartnerCustCoTP | CompanyCodeDunningIsByDunArea | ||
| SupplierReleaseGroup | I_BusinessPartnerCustCoTP | SupplierReleaseGroup | ||
| PersonnelNumber | I_BusinessPartnerCustCoTP | PersonnelNumber | ||
| BuyingGroupAccountNumber | I_BusinessPartnerCustCoTP | BuyingGroupAccountNumber | ||
| BillExchChargePaymentTerms | I_BusinessPartnerCustCoTP | BillExchChargePaymentTerms | ||
| CheckPaidDurationInDays | I_BusinessPartnerCustCoTP | CheckPaidDurationInDays | ||
| PaymentMethodSupplement | I_BusinessPartnerCustCoTP | PaymentMethodSupplement | ||
| AcctsReceivablePledgingCode | I_BusinessPartnerCustCoTP | AcctsReceivablePledgingCode | ||
| LockboxInternalID | I_BusinessPartnerCustCoTP | LockboxInternalID | ||
| CustPreviousMasterRecordNumber | I_BusinessPartnerCustCoTP | CustPreviousMasterRecordNumber | ||
| PaymentClearingGroup | I_BusinessPartnerCustCoTP | PaymentClearingGroup | ||
| ExtendedWhldgTaxIsActive | I_BusinessPartnerCustCoTP | ExtendedWhldgTaxIsActive | ||
| CompanyCodeName | I_BusinessPartnerCustCoTP | CompanyCodeName | ||
| PaymentReason | I_BusinessPartnerCustCoTP | PaymentReason | ||
| DeletionIsBlocked | I_BusinessPartnerCustCoTP | DeletionIsBlocked | ||
| _BusinessPartnerCustWhdgTax | _BusinessPartnerCustWhdgTax | |||
| _BPCustomerDunning | _BPCustomerDunning | |||
| _BusinessPartnerCustCoText | _BusinessPartnerCustCoText | |||
| _BusinessPartnerCustomer | _BusinessPartnerCustomer | |||
| _BusinessPartner | _BusinessPartner | |||
| _PaymentBlockValueHelp | _PaymentBlockValueHelp | |||
| _PaymentBlockingReasonText | _PaymentBlockingReasonText | |||
| _InterestCalculationCodeText | _InterestCalculationCodeText | |||
| _SortKeyText | _SortKeyText | |||
| _PaymentTermsText | _PaymentTermsText | |||
| _ToleranceGroupText | _ToleranceGroupText | |||
| _PaymentMethodText | _PaymentMethodText | |||
| _CompanyCodeValueHelp | _CompanyCodeValueHelp | |||
| _ReconciliationAccountVH | _ReconciliationAccountVH | |||
| _AccountingClerkValueHelp | _AccountingClerkValueHelp | |||
| _AlternativePayerValueHelp | _AlternativePayerValueHelp | |||
| _HeadOfficeValueHelp | _HeadOfficeValueHelp | |||
| _ValueAdjmtKeyValueHelp | _ValueAdjmtKeyValueHelp | |||
| _PlanningGroupText | _PlanningGroupText | |||
| _CreditMemoPaymentTermsText | _CreditMemoPaymentTermsText | |||
| _KnownOrNegotiatedLeaveText | _KnownOrNegotiatedLeaveText | |||
| _MM_SuplrReleaseGroupText | _MM_SuplrReleaseGroupText | |||
| _ARLockboxVH | _ARLockboxVH | |||
| _BillExchChargePaymentTermsTxt | _BillExchChargePaymentTermsTxt |
@AbapCatalog.sqlViewName: 'CBUPACUSTCO'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@EndUserText.label: 'BP Cust CompanyCode Consumption'
@Metadata.allowExtensions: true
@ObjectModel.type: #CONSUMPTION
@ObjectModel.writeEnabled: true
@ObjectModel: {
semanticKey: ['BusinessPartner','CompanyCodeForEdit'],
createEnabled,
updateEnabled,
deleteEnabled,
text.control: #ASSOCIATED_TEXT_UI_HIDDEN //texts will be shown together with the Code values. if the Code values are hidden, then texts wont be visible in UI. no independent visibility for text fields
}
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MASTER
@Search.searchable: true
@UI.headerInfo:{
typeName: 'Company Code',
typeNamePlural: 'Company Codes',
title: { label: 'Company Code Description', value: 'CompanyCodeName' }
}
@VDM.viewType: #CONSUMPTION
define view C_BusinessPartnerCustCo
as select from I_BusinessPartnerCustCoTP as BusinessPartnerCustomerCo
association [1..1] to C_BusinessPartnerCustomer as _BusinessPartnerCustomer on $projection.BusinessPartner = _BusinessPartnerCustomer.BusinessPartner
association [1..1] to C_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
association [0..*] to C_BusinessPartnerCustWhdgTax as _BusinessPartnerCustWhdgTax on $projection.BusinessPartner = _BusinessPartnerCustWhdgTax.BusinessPartner
and $projection.CompanyCode = _BusinessPartnerCustWhdgTax.CompanyCode
association [0..*] to C_BPCustomerDunning as _BPCustomerDunning on $projection.BusinessPartner = _BPCustomerDunning.BusinessPartner
and $projection.CompanyCode = _BPCustomerDunning.CompanyCode
association [0..*] to C_BusinessPartnerCustCoText as _BusinessPartnerCustCoText on $projection.BusinessPartner = _BusinessPartnerCustCoText.BusinessPartner
and $projection.CompanyCode = _BusinessPartnerCustCoText.CompanyCode
association [0..1] to I_CustomerCompanyCodeVH as _CompanyCodeValueHelp on $projection.CompanyCodeForEdit = _CompanyCodeValueHelp.CompanyCode
and $projection.Country = _CompanyCodeValueHelp.Country
association [0..1] to C_Custrecnclnacctvhtemp as _ReconciliationAccountVH on $projection.ReconciliationAccount = _ReconciliationAccountVH.ReconciliationAccount
and $projection.CompanyCodeForEdit = _ReconciliationAccountVH.CompanyCode
association [0..1] to C_AccountingClerkVHTemp as _AccountingClerkValueHelp on $projection.AccountingClerk = _AccountingClerkValueHelp.AccountingClerk
and $projection.CompanyCodeForEdit = _AccountingClerkValueHelp.CompanyCode
association [0..1] to I_AlternativePayerVH as _AlternativePayerValueHelp on $projection.AlternativePayerAccount = _AlternativePayerValueHelp.AlternativePayer
and $projection.CompanyCodeForEdit = _AlternativePayerValueHelp.CompanyCode
association [0..1] to I_CustheadoffcVH as _HeadOfficeValueHelp on $projection.CustomerHeadOffice = _HeadOfficeValueHelp.Customer
and $projection.CompanyCodeForEdit = _HeadOfficeValueHelp.CompanyCode
association [0..*] to C_ValAdjmtKeyValueHelpTmp as _ValueAdjmtKeyValueHelp on $projection.ValueAdjustmentKey = _ValueAdjmtKeyValueHelp.ValueAdjustmentKey
association [1..*] to C_SortKeyTextVHtemp as _SortKeyText on $projection.LayoutSortingRule = _SortKeyText.AcctgDocItmDisplaySequenceRule
association [0..*] to C_CustPaymentTermsTextVHTemp as _PaymentTermsText on $projection.PaymentTerms = _PaymentTermsText.CustomerPaymentTerms
association [0..*] to C_CustPaymentTermsTextVHTemp as _CreditMemoPaymentTermsText on $projection.CreditMemoPaymentTerms = _CreditMemoPaymentTermsText.CustomerPaymentTerms
association [0..*] to C_ToleranceGroupTextVHTemp as _ToleranceGroupText on _ToleranceGroupText.CompanyCode = $projection.CompanyCode
and _ToleranceGroupText.APARToleranceGroup = $projection.APARToleranceGroup
association [1..*] to C_PaymentmethodTextVHTemp as _PaymentMethodText on $projection.PaymentMethodsList = _PaymentMethodText.PaymentMethod
and $projection.Country = _PaymentMethodText.Country
association [0..*] to I_InterestCalculationCodeText as _InterestCalculationCodeText on $projection.InterestCalculationCode = _InterestCalculationCodeText.InterestCalculationCode
association [0..*] to I_CashPlanningGroupText as _PlanningGroupText on $projection.CashPlanningGroup = _PlanningGroupText.CashPlanningGroup
// association [0..*] to I_Paymentmethodsupplementtext as _PaymentMethodSupplementText on $projection.PaymentMethodSupplement = _PaymentMethodSupplementText.PaymentMethodSupplement
association [0..*] to I_MM_SuplrReleaseGroupText as _MM_SuplrReleaseGroupText on $projection.SupplierReleaseGroup = _MM_SuplrReleaseGroupText.SupplierReleaseGroup
association [0..*] to C_KnownOrNegotiatedLeaveTxtTmp as _KnownOrNegotiatedLeaveText on $projection.KnownOrNegotiatedLeave = _KnownOrNegotiatedLeaveText.KnownOrNegotiatedLeave
association [0..*] to I_ARLockboxVH as _ARLockboxVH on $projection.LockboxInternalID = _ARLockboxVH.LockboxInternalID
association [0..*] to C_CustPaymentTermsTextVHTemp as _BillExchChargePaymentTermsTxt on $projection.BillExchChargePaymentTerms = _BillExchChargePaymentTermsTxt.CustomerPaymentTerms
{
key BusinessPartnerCustomerCo.BusinessPartner,
key BusinessPartnerCustomerCo.CompanyCode,
BusinessPartnerCustomerCo.BusinessPartnerForEdit,
BusinessPartnerCustomerCo.Customer,
@ObjectModel: {
foreignKey.association: '_CompanyCodeValueHelp'
}
@ObjectModel.text.element: ['CompanyCodeName']
BusinessPartnerCustomerCo.CompanyCodeForEdit,
@ObjectModel: {
foreignKey.association: '_AccountingClerkValueHelp'
}
BusinessPartnerCustomerCo.AccountingClerk,
//@ObjectModel.foreignKey.association: '_ReconciliationAccountVH'
BusinessPartnerCustomerCo.ReconciliationAccount,
BusinessPartnerCustomerCo.PhysicalInventoryBlockInd,
BusinessPartnerCustomerCo.PaymentBlockingReason,
BusinessPartnerCustomerCo.UserAtCustomer,
BusinessPartnerCustomerCo.AccountingClerkPhoneNumber,
BusinessPartnerCustomerCo.AccountingClerkFaxNumber,
BusinessPartnerCustomerCo.AccountingClerkInternetAddress,
BusinessPartnerCustomerCo.AccountByCustomer,
BusinessPartnerCustomerCo.IsToBeLocallyProcessed,
BusinessPartnerCustomerCo.CustomerAccountNote,
BusinessPartnerCustomerCo.CollectiveInvoiceVariant,
@ObjectModel.text.association: '_PaymentTermsText'
BusinessPartnerCustomerCo.PaymentTerms,
@ObjectModel.text.association: '_CreditMemoPaymentTermsText'
BusinessPartnerCustomerCo.CreditMemoPaymentTerms,
@ObjectModel.text.association: '_ToleranceGroupText'
BusinessPartnerCustomerCo.APARToleranceGroup,
BusinessPartnerCustomerCo.CustomerSupplierClearingIsUsed,
BusinessPartnerCustomerCo.RecordPaymentHistoryIndicator,
BusinessPartnerCustomerCo.ItemIsToBePaidSeparately,
BusinessPartnerCustomerCo.PaytAdviceIsSentbyEDI,
@ObjectModel.text.association: '_PaymentMethodText'
BusinessPartnerCustomerCo.PaymentMethodsList,
@ObjectModel: {
foreignKey.association: '_AlternativePayerValueHelp'
}
BusinessPartnerCustomerCo.AlternativePayerAccount,
@ObjectModel: {
foreignKey.association: '_HeadOfficeValueHelp'
}
BusinessPartnerCustomerCo.CustomerHeadOffice,
@ObjectModel.text.association: '_SortKeyText'
BusinessPartnerCustomerCo.LayoutSortingRule,
// @Consumption.hidden: true
@ObjectModel.readOnly: 'EXTERNAL_CALCULATION'
BusinessPartnerCustomerCo.AuthorizationGroup,
@ObjectModel.text.association: '_InterestCalculationCodeText'
BusinessPartnerCustomerCo.InterestCalculationCode,
BusinessPartnerCustomerCo.InterestCalculationDate,
// @Consumption.hidden: true
@ObjectModel.readOnly: 'EXTERNAL_CALCULATION'
BusinessPartnerCustomerCo.IntrstCalcFrequencyInMonths,
@Consumption.hidden: true
BusinessPartnerCustomerCo.LastInterestCalcRunDate,
BusinessPartnerCustomerCo.HouseBank,
BusinessPartnerCustomerCo.Country,
@ObjectModel.text.association: '_PlanningGroupText'
BusinessPartnerCustomerCo.CashPlanningGroup,
@Consumption.valueHelp: '_ValueAdjmtKeyValueHelp'
BusinessPartnerCustomerCo.ValueAdjustmentKey,
@ObjectModel.text.association: '_KnownOrNegotiatedLeaveText'
BusinessPartnerCustomerCo.KnownOrNegotiatedLeave,
BusinessPartnerCustomerCo.CompanyCodeDunningIsByDunArea,
@ObjectModel.text.association: '_MM_SuplrReleaseGroupText'
BusinessPartnerCustomerCo.SupplierReleaseGroup,
BusinessPartnerCustomerCo.PersonnelNumber,
BusinessPartnerCustomerCo.BuyingGroupAccountNumber,
@ObjectModel.text.association: '_BillExchChargePaymentTermsTxt'
BusinessPartnerCustomerCo.BillExchChargePaymentTerms,
BusinessPartnerCustomerCo.CheckPaidDurationInDays,
// @ObjectModel.text.association: '_PaymentMethodSupplementText'
@Consumption.hidden: true
BusinessPartnerCustomerCo.PaymentMethodSupplement,
BusinessPartnerCustomerCo.AcctsReceivablePledgingCode,
BusinessPartnerCustomerCo.LockboxInternalID,
BusinessPartnerCustomerCo.CustPreviousMasterRecordNumber,
BusinessPartnerCustomerCo.PaymentClearingGroup,
BusinessPartnerCustomerCo.ExtendedWhldgTaxIsActive,
BusinessPartnerCustomerCo.CompanyCodeName,
BusinessPartnerCustomerCo.PaymentReason,
BusinessPartnerCustomerCo.DeletionIsBlocked,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_BusinessPartnerCustWhdgTax,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_BPCustomerDunning,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_BusinessPartnerCustCoText,
@ObjectModel.association.type: [ #TO_COMPOSITION_ROOT , #TO_COMPOSITION_PARENT ]
_BusinessPartnerCustomer,
@ObjectModel.association.type: [ #TO_COMPOSITION_ROOT , #TO_COMPOSITION_PARENT ]
_BusinessPartner,
_PaymentBlockValueHelp,
_PaymentBlockingReasonText,
_InterestCalculationCodeText,
_SortKeyText,
_PaymentTermsText,
_ToleranceGroupText,
_PaymentMethodText,
_CompanyCodeValueHelp,
_ReconciliationAccountVH,
_AccountingClerkValueHelp,
_AlternativePayerValueHelp,
_HeadOfficeValueHelp,
_ValueAdjmtKeyValueHelp,
_PlanningGroupText,
_CreditMemoPaymentTermsText,
_KnownOrNegotiatedLeaveText,
// _PaymentMethodSupplementText,
_MM_SuplrReleaseGroupText,
_ARLockboxVH,
_BillExchChargePaymentTermsTxt
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BUSINESSPARTNERCUSTCOTP"
],
"ASSOCIATED":
[
"C_ACCOUNTINGCLERKVHTEMP",
"C_BPCUSTOMERDUNNING",
"C_BUSINESSPARTNER",
"C_BUSINESSPARTNERCUSTCOTEXT",
"C_BUSINESSPARTNERCUSTOMER",
"C_BUSINESSPARTNERCUSTWHDGTAX",
"C_CUSTPAYMENTTERMSTEXTVHTEMP",
"C_CUSTRECNCLNACCTVHTEMP",
"C_KNOWNORNEGOTIATEDLEAVETXTTMP",
"C_PAYMENTMETHODTEXTVHTEMP",
"C_SORTKEYTEXTVHTEMP",
"C_TOLERANCEGROUPTEXTVHTEMP",
"C_VALADJMTKEYVALUEHELPTMP",
"I_ALTERNATIVEPAYERVH",
"I_ARLOCKBOXVH",
"I_CASHPLANNINGGROUPTEXT",
"I_CUSTHEADOFFCVH",
"I_CUSTOMERCOMPANYCODEVH",
"I_INTERESTCALCULATIONCODETEXT",
"I_MM_SUPLRRELEASEGROUPTEXT",
"I_PAYMENTBLOCKINGREASON",
"I_PAYMENTBLOCKINGREASONTEXT"
],
"BASE":
[
"I_BUSINESSPARTNERCUSTCOTP"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA