I_BPFinServicesReportingTP
Financial Services Reporting - TP
I_BPFinServicesReportingTP is a Transactional CDS View that provides data about "Financial Services Reporting - TP" in SAP S/4HANA. It reads from 1 data source (I_BPFinancialServicesReporting) and exposes 54 fields with key field BusinessPartner.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BPFinancialServicesReporting | I_BPFinancialServicesReporting | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Financial Services Reporting - TP | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #TRANSACTIONAL | view |
Fields (54)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | ||
| BPIsNonResident | BPIsNonResident | |||
| BPNonResidencyStartDate | BPNonResidencyStartDate | |||
| BPIsMultimillionLoanRecipient | BPIsMultimillionLoanRecipient | |||
| BPLoanReportingBorrowerNumber | BPLoanReportingBorrowerNumber | |||
| BPLoanRptgBorrowerEntityNumber | BPLoanRptgBorrowerEntityNumber | |||
| BPCreditStandingReview | BPCreditStandingReview | |||
| BPCreditStandingReviewDate | BPCreditStandingReviewDate | |||
| BusinessPartnerLoanToManager | BusinessPartnerLoanToManager | |||
| BPCompanyRelationship | BPCompanyRelationship | |||
| BPLoanReportingCreditorNumber | BPLoanReportingCreditorNumber | |||
| BPOeNBIdentNumber | BPOeNBIdentNumber | |||
| BPOeNBTargetGroup | BPOeNBTargetGroup | |||
| BPOeNBIdentNumberAssigned | BPOeNBIdentNumberAssigned | |||
| BPOeNBInstituteNumber | BPOeNBInstituteNumber | |||
| BusinessPartnerIsOeNBInstitute | BusinessPartnerIsOeNBInstitute | |||
| BusinessPartnerGroup | BusinessPartnerGroup | |||
| BPGroupAssignmentCategory | BPGroupAssignmentCategory | |||
| BusinessPartnerGroupName | BusinessPartnerGroupName | |||
| BusinessPartnerLegalEntity | BusinessPartnerLegalEntity | |||
| BPGerAstRglnRestrictedAstQuota | BPGerAstRglnRestrictedAstQuota | |||
| BusinessPartnerDebtorGroup | BusinessPartnerDebtorGroup | |||
| BusinessPartnerBusinessPurpose | BusinessPartnerBusinessPurpose | |||
| BusinessPartnerRiskGroup | BusinessPartnerRiskGroup | |||
| BPRiskGroupingDate | BPRiskGroupingDate | |||
| BPHasGroupAffiliation | BPHasGroupAffiliation | |||
| BPIsMonetaryFinInstitution | BPIsMonetaryFinInstitution | |||
| BPCrdtStandingReviewIsRequired | BPCrdtStandingReviewIsRequired | |||
| BPLoanMonitoringIsRequired | BPLoanMonitoringIsRequired | |||
| BPHasCreditingRelief | BPHasCreditingRelief | |||
| BPInvestInRstrcdAstIsAuthzd | BPInvestInRstrcdAstIsAuthzd | |||
| BPCentralBankCountryRegion | BPCentralBankCountryRegion | |||
| _BPBusinessPurpose | _BPBusinessPurpose | |||
| _BPBusinessPurposeText | _BPBusinessPurposeText | |||
| _BPCntrlBankCountryRegion | _BPCntrlBankCountryRegion | |||
| _BPCntrlBankCountryRegionText | _BPCntrlBankCountryRegionText | |||
| _BPCompanyRelationship | _BPCompanyRelationship | |||
| _BPCompanyRelationshipText | _BPCompanyRelationshipText | |||
| _BPCreditStandingReview | _BPCreditStandingReview | |||
| _BPCreditStandingReviewText | _BPCreditStandingReviewText | |||
| _BPDebtorGroup | _BPDebtorGroup | |||
| _BPDebtorGroupText | _BPDebtorGroupText | |||
| _BPFinancialServicesExtn | _BPFinancialServicesExtn | |||
| _BPGerAstRglnRstrcdAstQta | _BPGerAstRglnRstrcdAstQta | |||
| _BPGerAstRglnRstrcdAstQtaText | _BPGerAstRglnRstrcdAstQtaText | |||
| _BPGrpAssignmentCategory | _BPGrpAssignmentCategory | |||
| _BPGrpAssignmentCategoryText | _BPGrpAssignmentCategoryText | |||
| _BPLegalEntity | _BPLegalEntity | |||
| _BPLegalEntityText | _BPLegalEntityText | |||
| _BPLoanToManager | _BPLoanToManager | |||
| _BPLoanToManagerText | _BPLoanToManagerText | |||
| _BPRiskGroup | _BPRiskGroup | |||
| _BPRiskGroupText | _BPRiskGroupText | |||
| _BusinessPartner | _BusinessPartner |
@EndUserText.label: 'Financial Services Reporting - TP'
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #REQUIRED
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
//@Search.searchable: true
@VDM.viewType: #TRANSACTIONAL
define view entity I_BPFinServicesReportingTP
as select from I_BPFinancialServicesReporting
association to parent I_BusinessPartnerTP_2 as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
{
key BusinessPartner,
BPIsNonResident,
BPNonResidencyStartDate,
BPIsMultimillionLoanRecipient,
BPLoanReportingBorrowerNumber,
BPLoanRptgBorrowerEntityNumber,
BPCreditStandingReview,
BPCreditStandingReviewDate,
BusinessPartnerLoanToManager,
BPCompanyRelationship,
BPLoanReportingCreditorNumber,
BPOeNBIdentNumber,
BPOeNBTargetGroup,
BPOeNBIdentNumberAssigned,
BPOeNBInstituteNumber,
BusinessPartnerIsOeNBInstitute,
BusinessPartnerGroup,
BPGroupAssignmentCategory,
BusinessPartnerGroupName,
BusinessPartnerLegalEntity,
BPGerAstRglnRestrictedAstQuota,
BusinessPartnerDebtorGroup,
BusinessPartnerBusinessPurpose,
BusinessPartnerRiskGroup,
BPRiskGroupingDate,
BPHasGroupAffiliation,
BPIsMonetaryFinInstitution,
BPCrdtStandingReviewIsRequired,
BPLoanMonitoringIsRequired,
BPHasCreditingRelief,
BPInvestInRstrcdAstIsAuthzd,
BPCentralBankCountryRegion,
/* Associations */
_BPBusinessPurpose,
_BPBusinessPurposeText,
_BPCntrlBankCountryRegion,
_BPCntrlBankCountryRegionText,
_BPCompanyRelationship,
_BPCompanyRelationshipText,
_BPCreditStandingReview,
_BPCreditStandingReviewText,
_BPDebtorGroup,
_BPDebtorGroupText,
_BPFinancialServicesExtn,
_BPGerAstRglnRstrcdAstQta,
_BPGerAstRglnRstrcdAstQtaText,
_BPGrpAssignmentCategory,
_BPGrpAssignmentCategoryText,
_BPLegalEntity,
_BPLegalEntityText,
_BPLoanToManager,
_BPLoanToManagerText,
_BPRiskGroup,
_BPRiskGroupText,
_BusinessPartner
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BPFINANCIALSERVICESREPORTING"
],
"ASSOCIATED":
[
"I_BPBUSINESSPURPOSE",
"I_BPBUSINESSPURPOSETEXT",
"I_BPCNTRLBANKCOUNTRYREGION",
"I_BPCNTRLBANKCOUNTRYREGIONTEXT",
"I_BPCOMPANYRELATIONSHIP",
"I_BPCOMPANYRELATIONSHIPTEXT",
"I_BPCREDITSTANDINGREVIEW",
"I_BPCREDITSTANDINGREVIEWTEXT",
"I_BPDEBTORGROUP",
"I_BPDEBTORGROUPTEXT",
"I_BPFINANCIALSERVICESEXTN",
"I_BPGERASTRGLNRSTRCDASTQTA",
"I_BPGERASTRGLNRSTRCDASTQTATEXT",
"I_BPGRPASSIGNMENTCATEGORY",
"I_BPGRPASSIGNMENTCATEGORYTEXT",
"I_BPLEGALENTITY",
"I_BPLEGALENTITYTEXT",
"I_BPLOANTOMANAGER",
"I_BPLOANTOMANAGERTEXT",
"I_BPRISKGROUP",
"I_BPRISKGROUPTEXT",
"I_BUSINESSPARTNERTP_2"
],
"BASE":
[
"I_BPFINANCIALSERVICESREPORTING"
],
"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