C_NO_SAFTSupplierMasterData
SAFT Norway Supplier Master Data
C_NO_SAFTSupplierMasterData is a Consumption CDS View that provides data about "SAFT Norway Supplier Master Data" in SAP S/4HANA.
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | budat | |
| P_ToPostingDate | budat | |
| P_Ledger | fins_ledger | |
| P_FiscalYear | gjahr |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | SAFT Norway Supplier Master Data | view |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | Supplier | CompanyCode | Receiver Company Code |
| KEY | Supplier | Supplier | Supplier | Supplier |
| KEY | AccountingDocument | Supplier | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | Supplier | LedgerGLLineItem | Journal Entry Item |
| BusinessPartner | Supplier | BusinessPartner | Issuing Authority | |
| BusinessPartnerUUID | Supplier | BusinessPartnerUUID | UUID | |
| NO_SAFTSupplierID | Supplier | NO_SAFTSupplierID | Supplier ID | |
| TaxNumber1 | Supplier | TaxNumber1 | VAT Reg. No. | |
| TaxNumber2 | Supplier | TaxNumber2 | Tax Number 2 | |
| VATRegistration | Supplier | VATRegistration | VAT Registration No. | |
| OrganizationBPName21endasBPSupplierName | ||||
| SupplierName | SupplierName | Supplier Name | ||
| CityName135endasCityName | ||||
| StreetNameendasStreetName | ||||
| POBoxPostalCodeelseNAendendasPostalCode | ||||
| Region | Supplier | Region | Venue Region | |
| RegionName | Supplier | RegionName | Description | |
| HouseNumber | Supplier | HouseNumber | House Number | |
| Country | Supplier | Country | Venue: Ctry/Reg | |
| POBox | Supplier | POBox | PO Box | |
| POBoxPostalCode | Supplier | POBoxPostalCode | PO Box Postal Code | |
| IsOneTimeAccount | Supplier | IsOneTimeAccount | One-time acct | |
| BankAccount | Supplier | BankAccount | Bank acct | |
| BankNumber | Supplier | BankNumber | Bank Key | |
| ItemIsReportingRelevant | ||||
| _CompanyCode | Supplier | _CompanyCode | ||
| _Supplier | Supplier | _Supplier |
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_NO_SAFTSupplierMasterData.
-- 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.
-- Parameters: P_FromPostingDate : budat, P_ToPostingDate : budat, P_Ledger : fins_ledger, P_FiscalYear : gjahr
CREATE VIEW C_NO_SAFTSupplierMasterData AS
SELECT
Supplier.CompanyCode AS CompanyCode,
Supplier.Supplier AS Supplier,
Supplier.AccountingDocument AS AccountingDocument,
Supplier.LedgerGLLineItem AS LedgerGLLineItem,
Supplier.BusinessPartner AS BusinessPartner,
Supplier.BusinessPartnerUUID AS BusinessPartnerUUID,
Supplier.NO_SAFTSupplierID AS NO_SAFTSupplierID,
Supplier.TaxNumber1 AS TaxNumber1,
Supplier.TaxNumber2 AS TaxNumber2,
Supplier.VATRegistration AS VATRegistration,
case when Supplier.OrganizationBPName1 is initial and Supplier.OrganizationBPName2 is initial then 'NA' else concat_with_space(Supplier.OrganizationBPName1, Supplier.OrganizationBPName2, 1) end as BPSupplierName AS OrganizationBPName21endasBPSupplierName,
SupplierName,
case when Supplier.CityName is initial then 'NA' else substring(Supplier.CityName,1,35) end as CityName AS CityName135endasCityName,
case when Supplier.StreetName is initial then Supplier.POBox else Supplier.StreetName end as StreetName AS StreetNameendasStreetName,
case when Supplier.PostalCode is not initial and Supplier.StreetName is not initial then Supplier.PostalCode else case when Supplier.POBoxPostalCode is not initial and Supplier.POBox is not initial then Supplier.POBoxPostalCode else 'NA' end end as PostalCode AS POBoxPostalCodeelseNAendendasPostalCode,
Supplier.Region AS Region,
Supplier.RegionName AS RegionName,
Supplier.HouseNumber AS HouseNumber,
Supplier.Country AS Country,
Supplier.POBox AS POBox,
Supplier.POBoxPostalCode AS POBoxPostalCode,
Supplier.IsOneTimeAccount AS IsOneTimeAccount,
Supplier.BankAccount AS BankAccount,
Supplier.BankNumber AS BankNumber,
'X' AS ItemIsReportingRelevant,
Supplier._CompanyCode AS _CompanyCode,
Supplier._Supplier AS _Supplier
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
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- Business Partner Migration: KNA1/LFA1 to BUT000
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA