C_BusinessPartnerPurgOrg
BP PURCHASING ORG CONSUMPTION VIEW
C_BusinessPartnerPurgOrg is a Consumption CDS View that provides data about "BP PURCHASING ORG CONSUMPTION VIEW" in SAP S/4HANA. It reads from 1 data source (I_BusinessPartnerPurgOrgTP) and exposes 67 fields with key fields BusinessPartner, PurchasingOrganization. It has 17 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BusinessPartnerPurgOrgTP | BusinessPartnerPurgOrg | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_BusinessPartnerSupplier | _BusinessPartnerSupplier | $projection.BusinessPartner = _BusinessPartnerSupplier.BusinessPartner |
| [1..1] | C_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
| [0..1] | C_PurchasingOrganizationVHTemp | _PurgOrganizationValueHelp | $projection.PurchasingOrganizationForEdit = _PurgOrganizationValueHelp.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..*] | C_Currencytextvhtemp | _CurrencyText | $projection.PurchaseOrderCurrency = _CurrencyText.Currency |
| [0..*] | C_SchemaGroupTextVHTemp | _SchemaGroupText | $projection.CalculationSchemaGroupCode = _SchemaGroupText.SchemaGroup |
| [0..*] | C_CustPaymentTermsTextVHTemp | _PaymentTermsText | $projection.PaymentTerms = _PaymentTermsText.CustomerPaymentTerms |
| [1..*] | C_Pricingdatecontroltextvhtemp | _PriceDateControlText | $projection.PricingDateControl = _PriceDateControlText.PricingDateControl |
| [0..*] | C_IncotermsVersionTextVHTemp | _IncotermsVersionText | $projection.IncotermsVersion = _IncotermsVersionText.IncotermsVersion |
| [0..*] | C_IncotermsClassfctnTextVHTemp | _IncotermsClassfctnText | $projection.IncotermsClassification = _IncotermsClassfctnText.IncotermsClassification |
| [0..*] | C_BPSupplierPartnerFunction | _BPSupplierPartnerFunction | $projection.PurchasingOrganization = _BPSupplierPartnerFunction.PurchasingOrganization and $projection.BusinessPartner = _BPSupplierPartnerFunction.BusinessPartner |
| [0..*] | C_BPSupplierPurchasingOrgText | _BPSupplierPurchasingOrgTxt | $projection.PurchasingOrganization = _BPSupplierPurchasingOrgTxt.PurchasingOrganization and $projection.BusinessPartner = _BPSupplierPurchasingOrgTxt.BusinessPartner |
| [0..*] | C_BusinessPartnerSupplyRegion | _BPSupplyRegion | $projection.PurchasingOrganization = _BPSupplyRegion.PurchasingOrganization and $projection.BusinessPartner = _BPSupplyRegion.BusinessPartner |
| [0..*] | I_LogisticalRoundingProfileT | _LogisticalRoundingProfileText | $projection.RoundingProfile = _LogisticalRoundingProfileText.LogisticalRoundingProfile |
| [0..*] | I_MRPPlanningPeriodText | _MRPPlanningPeriodText | $projection.PlanningCycle = _MRPPlanningPeriodText.MRPPlant |
| [1..1] | I_EvaldRcptSettlmtProfileText | _EvaldRcptSettlmtProfileVH | $projection.PurchasingOrganization = _EvaldRcptSettlmtProfileVH.PurchasingOrganization and $projection.EvaldRcptSettlementProfile = _EvaldRcptSettlmtProfileVH.EvaldRcptSettlementProfile and _EvaldRcptSettlmtProfileVH.Language = $session.system_language |
| [0..1] | I_TransportationLocationVH | _TransportLocationVHText | $projection.IncotermsSupChnDvtgLocAddlUUID = _TransportLocationVHText.LocationAdditionalUUID |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBUPAPURGORG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | BP PURCHASING ORG CONSUMPTION VIEW | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.type | #CONSUMPTION | view | |
| ObjectModel.writeEnabled | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| Search.searchable | true | view | |
| UI.headerInfo.typeName | Purchasing Organization | view | |
| UI.headerInfo.typeNamePlural | Purchasing Organizations | view | |
| UI.headerInfo.title.label | Purchasing Organization Description | view | |
| UI.headerInfo.title.value | _PurgOrganizationValueHelp.PurchasingOrganizationName | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (67)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | I_BusinessPartnerPurgOrgTP | BusinessPartner | |
| KEY | PurchasingOrganization | I_BusinessPartnerPurgOrgTP | PurchasingOrganization | |
| Supplier | I_BusinessPartnerPurgOrgTP | Supplier | ||
| BusinessPartnerForEdit | I_BusinessPartnerPurgOrgTP | BusinessPartnerForEdit | ||
| BusinessPartnerUUID | I_BusinessPartnerPurgOrgTP | BusinessPartnerUUID | ||
| PurchasingOrganizationForEdit | I_BusinessPartnerPurgOrgTP | PurchasingOrganizationForEdit | ||
| PurchasingGroup | I_BusinessPartnerPurgOrgTP | PurchasingGroup | ||
| PlannedDeliveryDurationInDays | I_BusinessPartnerPurgOrgTP | PlannedDeliveryDurationInDays | ||
| PurchasingIsBlockedForSupplier | I_BusinessPartnerPurgOrgTP | PurchasingIsBlockedForSupplier | ||
| SupplierRespSalesPersonName | I_BusinessPartnerPurgOrgTP | SupplierRespSalesPersonName | ||
| ContactPersonPhoneNumber | I_BusinessPartnerPurgOrgTP | ContactPersonPhoneNumber | ||
| PurchaseOrderCurrency | I_BusinessPartnerPurgOrgTP | PurchaseOrderCurrency | ||
| MinimumOrderAmount | I_BusinessPartnerPurgOrgTP | MinimumOrderAmount | ||
| CalculationSchemaGroupCode | I_BusinessPartnerPurgOrgTP | CalculationSchemaGroupCode | ||
| PaymentTerms | I_BusinessPartnerPurgOrgTP | PaymentTerms | ||
| PricingDateControl | I_BusinessPartnerPurgOrgTP | PricingDateControl | ||
| SupplierABCClassificationCode | I_BusinessPartnerPurgOrgTP | SupplierABCClassificationCode | ||
| ShippingCondition | I_BusinessPartnerPurgOrgTP | ShippingCondition | ||
| PurOrdAutoGenerationIsAllowed | I_BusinessPartnerPurgOrgTP | PurOrdAutoGenerationIsAllowed | ||
| InvoiceIsGoodsReceiptBased | I_BusinessPartnerPurgOrgTP | InvoiceIsGoodsReceiptBased | ||
| IncotermsVersion | I_BusinessPartnerPurgOrgTP | IncotermsVersion | ||
| IncotermsClassification | I_BusinessPartnerPurgOrgTP | IncotermsClassification | ||
| IncotermsTransferLocation | I_BusinessPartnerPurgOrgTP | IncotermsTransferLocation | ||
| IncotermsLocation1 | I_BusinessPartnerPurgOrgTP | IncotermsLocation1 | ||
| IncotermsLocation2 | I_BusinessPartnerPurgOrgTP | IncotermsLocation2 | ||
| SupplierConfirmationControlKey | I_BusinessPartnerPurgOrgTP | SupplierConfirmationControlKey | ||
| IsOrderAcknRqd | I_BusinessPartnerPurgOrgTP | IsOrderAcknRqd | ||
| SuplrIsSubjToSubsqntSettlement | I_BusinessPartnerPurgOrgTP | SuplrIsSubjToSubsqntSettlement | ||
| SuplrPurgOrgAgrmtOfBusVolIsRqd | I_BusinessPartnerPurgOrgTP | SuplrPurgOrgAgrmtOfBusVolIsRqd | ||
| SuplrInvcRevalIsAllowed | I_BusinessPartnerPurgOrgTP | SuplrInvcRevalIsAllowed | ||
| SuplrPurgOrgIsRlvtForPriceDetn | I_BusinessPartnerPurgOrgTP | SuplrPurgOrgIsRlvtForPriceDetn | ||
| RoundingProfile | I_BusinessPartnerPurgOrgTP | RoundingProfile | ||
| PlanningCycle | I_BusinessPartnerPurgOrgTP | PlanningCycle | ||
| SuplrDiscountInKindIsGranted | I_BusinessPartnerPurgOrgTP | SuplrDiscountInKindIsGranted | ||
| SuplrIsRlvtForSettlmtMgmt | I_BusinessPartnerPurgOrgTP | SuplrIsRlvtForSettlmtMgmt | ||
| EvaldReceiptSettlementIsActive | I_BusinessPartnerPurgOrgTP | EvaldReceiptSettlementIsActive | Evaluated Receipt Settlement | |
| EvaldRcptSettlementProfileText | _EvaldRcptSettlmtProfileVH | EvaldRcptSettlementProfileText | ||
| EvaldRcptSettlementProfile | I_BusinessPartnerPurgOrgTP | EvaldRcptSettlementProfile | Settlement Profile | |
| AbsoluteHandlingSurchargeAmt | I_BusinessPartnerPurgOrgTP | AbsoluteHandlingSurchargeAmt | Absolute Surcharge | |
| PercentageHandlingSurchargeAmt | I_BusinessPartnerPurgOrgTP | PercentageHandlingSurchargeAmt | ||
| MinimumHandlingSurchargeAmt | I_BusinessPartnerPurgOrgTP | MinimumHandlingSurchargeAmt | Minimum HSC | |
| MaximumHandlingSurchargeAmt | I_BusinessPartnerPurgOrgTP | MaximumHandlingSurchargeAmt | Maximum HSC | |
| AutomaticEvaluatedRcptSettlmt | I_BusinessPartnerPurgOrgTP | AutomaticEvaluatedRcptSettlmt | Automatic Evaluated Receipt Settlement | |
| AutomDebitCrtnIsEnbldOnGI | I_BusinessPartnerPurgOrgTP | AutomDebitCrtnIsEnbldOnGI | Automatic Debit Creation | |
| SupplierAccountNumber | I_BusinessPartnerPurgOrgTP | SupplierAccountNumber | ||
| IncotermsLocation1Identifier | I_BusinessPartnerPurgOrgTP | IncotermsLocation1Identifier | ||
| IncotermsLocation2Identifier | I_BusinessPartnerPurgOrgTP | IncotermsLocation2Identifier | ||
| IncotermsDvtgLocDescription | _TransportLocationVHText | LocationDescription | ||
| IncotermsDvtgLocIdentifier | I_BusinessPartnerPurgOrgTP | IncotermsDvtgLocIdentifier | ||
| IncotermsSupChnDvtgLocAddlUUID | I_BusinessPartnerPurgOrgTP | IncotermsSupChnDvtgLocAddlUUID | ||
| _BusinessPartnerSupplier | _BusinessPartnerSupplier | |||
| _BusinessPartner | _BusinessPartner | |||
| _PurgOrganizationValueHelp | _PurgOrganizationValueHelp | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _ShipgCndnValueHelp | _ShipgCndnValueHelp | |||
| _CurrencyText | _CurrencyText | |||
| _SchemaGroupText | _SchemaGroupText | |||
| _PaymentTermsText | _PaymentTermsText | |||
| _PriceDateControlText | _PriceDateControlText | |||
| _IncotermsVersionText | _IncotermsVersionText | |||
| _IncotermsClassfctnText | _IncotermsClassfctnText | |||
| _BPSupplierPartnerFunction | _BPSupplierPartnerFunction | |||
| _BPSupplierPurchasingOrgTxt | _BPSupplierPurchasingOrgTxt | |||
| _BPSupplyRegion | _BPSupplyRegion | |||
| _LogisticalRoundingProfileText | _LogisticalRoundingProfileText | |||
| _EvaldRcptSettlmtProfileVH | _EvaldRcptSettlmtProfileVH | |||
| _MRPPlanningPeriodText | _MRPPlanningPeriodText |
@AbapCatalog.sqlViewName: 'CBUPAPURGORG'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@EndUserText.label: 'BP PURCHASING ORG CONSUMPTION VIEW'
@Metadata.allowExtensions: true
@ObjectModel.type: #CONSUMPTION
@ObjectModel.writeEnabled: true
@ObjectModel.semanticKey: [ 'BusinessPartner','PurchasingOrganizationForEdit']
@ObjectModel.createEnabled
@ObjectModel.updateEnabled
@ObjectModel.deleteEnabled
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MASTER
@Search.searchable: true
@UI.headerInfo:{
typeName: 'Purchasing Organization',
typeNamePlural: 'Purchasing Organizations',
title: { label:'Purchasing Organization Description', value: '_PurgOrganizationValueHelp.PurchasingOrganizationName' }
}
@VDM.viewType: #CONSUMPTION
define view C_BusinessPartnerPurgOrg
as select from I_BusinessPartnerPurgOrgTP as BusinessPartnerPurgOrg
association [1..1] to C_BusinessPartnerSupplier as _BusinessPartnerSupplier on $projection.BusinessPartner = _BusinessPartnerSupplier.BusinessPartner
association [1..1] to C_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
association [0..1] to C_PurchasingOrganizationVHTemp as _PurgOrganizationValueHelp on $projection.PurchasingOrganizationForEdit = _PurgOrganizationValueHelp.PurchasingOrganization
association [0..1] to I_PurchasingGroup as _PurchasingGroup on $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
association [0..*] to C_Currencytextvhtemp as _CurrencyText on $projection.PurchaseOrderCurrency = _CurrencyText.Currency
association [0..*] to C_SchemaGroupTextVHTemp as _SchemaGroupText on $projection.CalculationSchemaGroupCode = _SchemaGroupText.SchemaGroup
association [0..*] to C_CustPaymentTermsTextVHTemp as _PaymentTermsText on $projection.PaymentTerms = _PaymentTermsText.CustomerPaymentTerms
association [1..*] to C_Pricingdatecontroltextvhtemp as _PriceDateControlText on $projection.PricingDateControl = _PriceDateControlText.PricingDateControl
association [0..*] to C_IncotermsVersionTextVHTemp as _IncotermsVersionText on $projection.IncotermsVersion = _IncotermsVersionText.IncotermsVersion
association [0..*] to C_IncotermsClassfctnTextVHTemp as _IncotermsClassfctnText on $projection.IncotermsClassification = _IncotermsClassfctnText.IncotermsClassification
//association [0..*] to C_BPSupplierPartnerFunction as _BPSupplierPartnerFunction on $projection.PurchasingOrganization = _BPSupplierPartnerFunction.PurchasingOrganization
// and $projection.BusinessPartner = _BPSupplierPartnerFunction.BusinessPartner
//association [0..*] to C_BPSupplierPartnerFunction as _BPSupplierPartFunc on $projection.PurchasingOrganization = _BPSupplierPartFunc.PurchasingOrganization
// and $projection.BusinessPartner = _BPSupplierPartFunc.BusinessPartner
association [0..*] to C_BPSupplierPartnerFunction as _BPSupplierPartnerFunction on $projection.PurchasingOrganization = _BPSupplierPartnerFunction.PurchasingOrganization
and $projection.BusinessPartner = _BPSupplierPartnerFunction.BusinessPartner
association [0..*] to C_BPSupplierPurchasingOrgText as _BPSupplierPurchasingOrgTxt on $projection.PurchasingOrganization = _BPSupplierPurchasingOrgTxt.PurchasingOrganization
and $projection.BusinessPartner = _BPSupplierPurchasingOrgTxt.BusinessPartner
association [0..*] to C_BusinessPartnerSupplyRegion as _BPSupplyRegion on $projection.PurchasingOrganization = _BPSupplyRegion.PurchasingOrganization
and $projection.BusinessPartner = _BPSupplyRegion.BusinessPartner
association [0..*] to I_LogisticalRoundingProfileT as _LogisticalRoundingProfileText on $projection.RoundingProfile = _LogisticalRoundingProfileText.LogisticalRoundingProfile
association [0..*] to I_MRPPlanningPeriodText as _MRPPlanningPeriodText on $projection.PlanningCycle = _MRPPlanningPeriodText.MRPPlant
association [1..1] to I_EvaldRcptSettlmtProfileText as _EvaldRcptSettlmtProfileVH on $projection.PurchasingOrganization = _EvaldRcptSettlmtProfileVH.PurchasingOrganization
and $projection.EvaldRcptSettlementProfile = _EvaldRcptSettlmtProfileVH.EvaldRcptSettlementProfile
and _EvaldRcptSettlmtProfileVH.Language = $session.system_language
association [0..1] to I_TransportationLocationVH as _TransportLocationVHText on $projection.IncotermsSupChnDvtgLocAddlUUID = _TransportLocationVHText.LocationAdditionalUUID
{
key BusinessPartnerPurgOrg.BusinessPartner,
key BusinessPartnerPurgOrg.PurchasingOrganization,
BusinessPartnerPurgOrg.Supplier,
BusinessPartnerPurgOrg.BusinessPartnerForEdit,
BusinessPartnerPurgOrg.BusinessPartnerUUID,
@ObjectModel: {
foreignKey.association: '_PurgOrganizationValueHelp'
}
BusinessPartnerPurgOrg.PurchasingOrganizationForEdit,
@ObjectModel.foreignKey.association: '_PurchasingGroup'
BusinessPartnerPurgOrg.PurchasingGroup,
BusinessPartnerPurgOrg.PlannedDeliveryDurationInDays,
BusinessPartnerPurgOrg.PurchasingIsBlockedForSupplier,
BusinessPartnerPurgOrg.SupplierRespSalesPersonName,
BusinessPartnerPurgOrg.ContactPersonPhoneNumber,
@Semantics.currencyCode: true
@ObjectModel.text.association: '_CurrencyText'
BusinessPartnerPurgOrg.PurchaseOrderCurrency,
@Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
BusinessPartnerPurgOrg.MinimumOrderAmount,
@ObjectModel.text.association: '_SchemaGroupText'
BusinessPartnerPurgOrg.CalculationSchemaGroupCode,
@ObjectModel.text.association: '_PaymentTermsText'
BusinessPartnerPurgOrg.PaymentTerms,
@ObjectModel.text.association: '_PriceDateControlText'
BusinessPartnerPurgOrg.PricingDateControl,
BusinessPartnerPurgOrg.SupplierABCClassificationCode,
BusinessPartnerPurgOrg.ShippingCondition,
BusinessPartnerPurgOrg.PurOrdAutoGenerationIsAllowed,
BusinessPartnerPurgOrg.InvoiceIsGoodsReceiptBased,
@ObjectModel.text.association: '_IncotermsVersionText'
BusinessPartnerPurgOrg.IncotermsVersion,
@ObjectModel.text.association: '_IncotermsClassfctnText'
BusinessPartnerPurgOrg.IncotermsClassification,
BusinessPartnerPurgOrg.IncotermsTransferLocation,
BusinessPartnerPurgOrg.IncotermsLocation1,
BusinessPartnerPurgOrg.IncotermsLocation2,
BusinessPartnerPurgOrg.SupplierConfirmationControlKey,
BusinessPartnerPurgOrg.IsOrderAcknRqd,
BusinessPartnerPurgOrg.SuplrIsSubjToSubsqntSettlement,
BusinessPartnerPurgOrg.SuplrPurgOrgAgrmtOfBusVolIsRqd,
BusinessPartnerPurgOrg.SuplrInvcRevalIsAllowed,
BusinessPartnerPurgOrg.SuplrPurgOrgIsRlvtForPriceDetn,
@ObjectModel.text.association: '_LogisticalRoundingProfileText'
BusinessPartnerPurgOrg.RoundingProfile,
@ObjectModel.text.association: '_MRPPlanningPeriodText'
BusinessPartnerPurgOrg.PlanningCycle,
BusinessPartnerPurgOrg.SuplrDiscountInKindIsGranted,
BusinessPartnerPurgOrg.SuplrIsRlvtForSettlmtMgmt,
// BusinessPartnerPurgOrg.InvoiceIsMMServiceEntryBased,
// @EndUserText.label: 'PROACT Control Prof'
// BusinessPartnerPurgOrg.ProdStockAndSlsDataTransfPrfl,
@EndUserText.label: 'Evaluated Receipt Settlement'
BusinessPartnerPurgOrg.EvaldReceiptSettlementIsActive,
@ObjectModel.readOnly: true
_EvaldRcptSettlmtProfileVH.EvaldRcptSettlementProfileText,
@EndUserText.label: 'Settlement Profile'
@ObjectModel.text.element: ['EvaldRcptSettlementProfileText']
BusinessPartnerPurgOrg.EvaldRcptSettlementProfile,
@Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
@EndUserText.label: 'Absolute Surcharge'
BusinessPartnerPurgOrg.AbsoluteHandlingSurchargeAmt,
BusinessPartnerPurgOrg.PercentageHandlingSurchargeAmt,
@EndUserText.label: 'Minimum HSC'
@Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
BusinessPartnerPurgOrg.MinimumHandlingSurchargeAmt,
@EndUserText.label: 'Maximum HSC'
@Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
BusinessPartnerPurgOrg.MaximumHandlingSurchargeAmt,
@EndUserText.label: 'Automatic Evaluated Receipt Settlement'
BusinessPartnerPurgOrg.AutomaticEvaluatedRcptSettlmt,
@EndUserText.label: 'Automatic Debit Creation'
BusinessPartnerPurgOrg.AutomDebitCrtnIsEnbldOnGI,
BusinessPartnerPurgOrg.SupplierAccountNumber,
BusinessPartnerPurgOrg.IncotermsLocation1Identifier,
BusinessPartnerPurgOrg.IncotermsLocation2Identifier,
@ObjectModel.readOnly: true
@Semantics.text: true
_TransportLocationVHText.LocationDescription as IncotermsDvtgLocDescription,
@ObjectModel.text.element: ['IncotermsDvtgLocDescription']
BusinessPartnerPurgOrg.IncotermsDvtgLocIdentifier,
BusinessPartnerPurgOrg.IncotermsSupChnDvtgLocAddlUUID,
@ObjectModel.association.type: [ #TO_COMPOSITION_ROOT , #TO_COMPOSITION_PARENT ]
_BusinessPartnerSupplier,
@ObjectModel.association.type: [ #TO_COMPOSITION_ROOT , #TO_COMPOSITION_PARENT ]
_BusinessPartner,
_PurgOrganizationValueHelp,
_PurchasingGroup,
_ShipgCndnValueHelp,
_CurrencyText,
_SchemaGroupText,
_PaymentTermsText,
_PriceDateControlText,
_IncotermsVersionText,
_IncotermsClassfctnText,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_BPSupplierPartnerFunction,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_BPSupplierPurchasingOrgTxt,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_BPSupplyRegion,
_LogisticalRoundingProfileText,
_EvaldRcptSettlmtProfileVH,
_MRPPlanningPeriodText
//_BPSupplierPartFunc
// _BPSupplierPartnerFunction
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BUSINESSPARTNERPURGORGTP",
"I_EVALDRCPTSETTLMTPROFILETEXT",
"I_TRANSPORTATIONLOCATIONVH"
],
"ASSOCIATED":
[
"C_BPSUPPLIERPARTNERFUNCTION",
"C_BPSUPPLIERPURCHASINGORGTEXT",
"C_BUSINESSPARTNER",
"C_BUSINESSPARTNERSUPPLIER",
"C_BUSINESSPARTNERSUPPLYREGION",
"C_CURRENCYTEXTVHTEMP",
"C_CUSTPAYMENTTERMSTEXTVHTEMP",
"C_INCOTERMSCLASSFCTNTEXTVHTEMP",
"C_INCOTERMSVERSIONTEXTVHTEMP",
"C_PRICINGDATECONTROLTEXTVHTEMP",
"C_PURCHASINGORGANIZATIONVHTEMP",
"C_SCHEMAGROUPTEXTVHTEMP",
"I_EVALDRCPTSETTLMTPROFILETEXT",
"I_LOGISTICALROUNDINGPROFILET",
"I_MRPPLANNINGPERIODTEXT",
"I_PURCHASINGGROUP",
"I_SHIPPINGCONDITION",
"I_TRANSPORTATIONLOCATIONVH"
],
"BASE":
[
"I_BUSINESSPARTNERPURGORGTP"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
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