I_BPSuplrPurchasingDataGov

DDL: I_BPSUPLRPURCHASINGDATAGOV Type: view_entity COMPOSITE

Supplier Purchasing Data Governance

I_BPSuplrPurchasingDataGov is a Composite CDS View that provides data about "Supplier Purchasing Data Governance" in SAP S/4HANA. It reads from 2 data sources (I_BPSuplrPurchasingDataProcess, I_SupplierPurchasingData) and exposes 101 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, PurchasingOrganization. It has 5 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_BPSuplrPurchasingDataProcess I_BPSuplrPurchasingDataProcess from
I_SupplierPurchasingData I_SupplierPurchasingData union_all

Associations (5)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartnerGov _BusinessPartner $projection.MasterDataChangeProcess = _BusinessPartner.MasterDataChangeProcess and $projection.MDChgProcessStep = _BusinessPartner.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _BusinessPartner.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _BusinessPartner.MDChgProcessSrceObject
[1..1] I_BPSupplierGov _Supplier $projection.MasterDataChangeProcess = _Supplier.MasterDataChangeProcess and $projection.MDChgProcessStep = _Supplier.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _Supplier.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _Supplier.MDChgProcessSrceObject
[1..1] I_BPSuplrPurchasingOrgGov _SupplierPurchasingOrg $projection.MasterDataChangeProcess = _SupplierPurchasingOrg.MasterDataChangeProcess and $projection.MDChgProcessStep = _SupplierPurchasingOrg.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _SupplierPurchasingOrg.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _SupplierPurchasingOrg.MDChgProcessSrceObject and $projection.PurchasingOrganization = _SupplierPurchasingOrg.PurchasingOrganization
[0..1] I_MasterDataChangeProcess _MasterDataChangeProcess $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess
[1..1] I_SupplierToBusinessPartner _SupplierToBusinessPartner $projection.Supplier = _SupplierToBusinessPartner.Supplier

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Supplier Purchasing Data Governance view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (101)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessStep MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
KEY SupplierSubrange SupplierSubrange Suppl. Subrange
KEY Plant Plant Valuation Area
BPAssignmentID BPAssignmentID Assignment ID
Supplier Supplier Supplier
PurchasingIsBlockedForSupplier PurchasingIsBlockedForSupplier Pur. block POrg
DeletionIndicator DeletionIndicator Deletion Ind.
SupplierABCClassificationCode SupplierABCClassificationCode ABC indicator
PurchaseOrderCurrency PurchaseOrderCurrency Order currency
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
MinimumOrderAmount MinimumOrderAmount Minimum value
PaymentTerms PaymentTerms Pyt Terms
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
CalculationSchemaGroupCode CalculationSchemaGroupCode Schema Grp Supp
PurOrdAutoGenerationIsAllowed PurOrdAutoGenerationIsAllowed Automatic PO
IntrastatCrsBorderTrMode IntrastatCrsBorderTrMode Mode of Trans.
PurgOutlineAgrmtCustomsOffice PurgOutlineAgrmtCustomsOffice Customs office
PricingDateControl PricingDateControl Pr. Date Cat.
PurchasingGroup PurchasingGroup Purchasing Group
EvaldReceiptSettlementIsActive EvaldReceiptSettlementIsActive ERS
PlannedDeliveryDurationInDays PlannedDeliveryDurationInDays Plnd dely time
MRPPlanningCalendar MRPPlanningCalendar Planning cal.
PlanningCycle PlanningCycle Planning Cycle
OrderEntryIsBySupplier OrderEntryIsBySupplier PO entry: supp.
PriceMarkingAgreement PriceMarkingAgreement Price mkg. sup.
SupplierIsRackJobbing SupplierIsRackJobbing Rack jobbing
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
MRPResponsible MRPResponsible MRP Controller
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
RoundingProfile RoundingProfile Rnding Profile
ProductUnitGroup ProductUnitGroup UoM Group
AutomaticEvaluatedRcptSettlmt AutomaticEvaluatedRcptSettlmt Aut. GRSet Ret
ProdStockAndSlsDataTransfPrfl ProdStockAndSlsDataTransfPrfl PROACT control prof
SuplrInvcRevalIsAllowed SuplrInvcRevalIsAllowed Revaluation
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
SuplrIsSubjToSubsqntSettlement SuplrIsSubjToSubsqntSettlement Subseq. Settlmt
SuplrPurgOrgAgrmtOfBusVolIsRqd SuplrPurgOrgAgrmtOfBusVolIsRqd BVC
SupplierPhoneNumber SupplierPhoneNumber Telephone
_SupplierPurchasingOrg _SupplierPurchasingOrg
_BusinessPartner _BusinessPartner
_Supplier _Supplier
KEY MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject Source ID
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
KEY SupplierSubrange SupplierSubrange Suppl. Subrange
KEY Plant Plant Valuation Area
BPAssignmentID Assignment ID
Supplier Supplier Supplier
PurchasingIsBlockedForSupplier PurchasingIsBlockedForSupplier Pur. block POrg
DeletionIndicator DeletionIndicator Deletion Ind.
SupplierABCClassificationCode SupplierABCClassificationCode ABC indicator
PurchaseOrderCurrency PurchaseOrderCurrency Order currency
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
MinimumOrderAmount MinimumOrderAmount Minimum value
PaymentTerms PaymentTerms Pyt Terms
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
CalculationSchemaGroupCode CalculationSchemaGroupCode Schema Grp Supp
PurOrdAutoGenerationIsAllowed PurOrdAutoGenerationIsAllowed Automatic PO
IntrastatCrsBorderTrMode IntrastatCrsBorderTrMode Mode of Trans.
PurgOutlineAgrmtCustomsOffice PurgOutlineAgrmtCustomsOffice Customs office
PricingDateControl PricingDateControl Pr. Date Cat.
PurchasingGroup PurchasingGroup Purchasing Group
EvaldReceiptSettlementIsActive EvaldReceiptSettlementIsActive ERS
PlannedDeliveryDurationInDays PlannedDeliveryDurationInDays Plnd dely time
MRPPlanningCalendar MRPPlanningCalendar Planning cal.
PlanningCycle PlanningCycle Planning Cycle
OrderEntryIsBySupplier OrderEntryIsBySupplier PO entry: supp.
PriceMarkingAgreement PriceMarkingAgreement Price mkg. sup.
SupplierIsRackJobbing SupplierIsRackJobbing Rack jobbing
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
MRPResponsible MRPResponsible MRP Controller
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
RoundingProfile RoundingProfile Rnding Profile
ProductUnitGroup ProductUnitGroup UoM Group
AutomaticEvaluatedRcptSettlmt AutomaticEvaluatedRcptSettlmt Aut. GRSet Ret
ProdStockAndSlsDataTransfPrfl ProdStockAndSlsDataTransfPrfl PROACT control prof
SuplrInvcRevalIsAllowed SuplrInvcRevalIsAllowed Revaluation
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
SuplrIsSubjToSubsqntSettlement SuplrIsSubjToSubsqntSettlement Subseq. Settlmt
SuplrPurgOrgAgrmtOfBusVolIsRqd SuplrPurgOrgAgrmtOfBusVolIsRqd BVC
SupplierPhoneNumber SupplierPhoneNumber Telephone
MasterDataIsCurrent
_SupplierPurchasingOrg _SupplierPurchasingOrg
_BusinessPartner _BusinessPartner
_Supplier _Supplier
_SupplierToBusinessPartner _SupplierToBusinessPartner

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 I_BPSuplrPurchasingDataGov.
-- 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 I_BPSuplrPurchasingDataGov AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  PurchasingOrganization,
  SupplierSubrange,
  Plant,
  BPAssignmentID,
  Supplier,
  PurchasingIsBlockedForSupplier,
  DeletionIndicator,
  SupplierABCClassificationCode,
  PurchaseOrderCurrency,
  SupplierRespSalesPersonName,
  MinimumOrderAmount,
  PaymentTerms,
  IncotermsClassification,
  IncotermsTransferLocation,
  InvoiceIsGoodsReceiptBased,
  IsOrderAcknRqd,
  CalculationSchemaGroupCode,
  PurOrdAutoGenerationIsAllowed,
  IntrastatCrsBorderTrMode,
  PurgOutlineAgrmtCustomsOffice,
  PricingDateControl,
  PurchasingGroup,
  EvaldReceiptSettlementIsActive,
  PlannedDeliveryDurationInDays,
  MRPPlanningCalendar,
  PlanningCycle,
  OrderEntryIsBySupplier,
  PriceMarkingAgreement,
  SupplierIsRackJobbing,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  MRPResponsible,
  SupplierConfirmationControlKey,
  RoundingProfile,
  ProductUnitGroup,
  AutomaticEvaluatedRcptSettlmt,
  ProdStockAndSlsDataTransfPrfl,
  SuplrInvcRevalIsAllowed,
  InvoiceIsMMServiceEntryBased,
  SuplrIsSubjToSubsqntSettlement,
  SuplrPurgOrgAgrmtOfBusVolIsRqd,
  SupplierPhoneNumber,
  cast( 'X' as abap_boolean preserving type ) AS MasterDataIsCurrent
FROM I_BPSuplrPurchasingDataProcess
LEFT OUTER JOIN I_BusinessPartnerGov AS _BusinessPartner ON MasterDataChangeProcess = _BusinessPartner.MasterDataChangeProcess AND MDChgProcessStep = _BusinessPartner.MDChgProcessStep AND MDChgProcessSrceSystem = _BusinessPartner.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _BusinessPartner.MDChgProcessSrceObject  -- association [1..1]
LEFT OUTER JOIN I_BPSupplierGov AS _Supplier ON MasterDataChangeProcess = _Supplier.MasterDataChangeProcess AND MDChgProcessStep = _Supplier.MDChgProcessStep AND MDChgProcessSrceSystem = _Supplier.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Supplier.MDChgProcessSrceObject  -- association [1..1]
LEFT OUTER JOIN I_BPSuplrPurchasingOrgGov AS _SupplierPurchasingOrg ON MasterDataChangeProcess = _SupplierPurchasingOrg.MasterDataChangeProcess AND MDChgProcessStep = _SupplierPurchasingOrg.MDChgProcessStep AND MDChgProcessSrceSystem = _SupplierPurchasingOrg.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _SupplierPurchasingOrg.MDChgProcessSrceObject AND PurchasingOrganization = _SupplierPurchasingOrg.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_MasterDataChangeProcess AS _MasterDataChangeProcess ON MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess  -- association [0..1]
LEFT OUTER JOIN I_SupplierToBusinessPartner AS _SupplierToBusinessPartner ON Supplier = _SupplierToBusinessPartner.Supplier  -- association [1..1]
-- UNION ALL with additional select branch(es): I_SupplierPurchasingData
;