I_BPSuplrPurchasingOrgGov
BP Supplier Purchasing Org Gov Data
I_BPSuplrPurchasingOrgGov is a Composite CDS View that provides data about "BP Supplier Purchasing Org Gov Data" in SAP S/4HANA. It reads from 2 data sources (I_BPSuplrPurchasingOrgProc, I_SupplierPurchasingOrg) and exposes 95 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, PurchasingOrganization. It has 4 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_BPSuplrPurchasingOrgProc | I_BPSuplrPurchasingOrgProc | from |
| I_SupplierPurchasingOrg | I_SupplierPurchasingOrg | union_all |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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 |
| [0..1] | I_MasterDataChangeProcess | _MasterDataChangeProcess | $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess |
| [1..1] | I_SupplierToBusinessPartner | _SupplierToBusinessPartner | $projection.Supplier = _SupplierToBusinessPartner.Supplier |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | BP Supplier Purchasing Org Gov Data | 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 (95)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 | |
| BPAssignmentID | BPAssignmentID | Assignment ID | ||
| Supplier | Supplier | Supplier | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | Pur. block POrg | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| PurchaseOrderCurrency | PurchaseOrderCurrency | Order currency | ||
| MinimumOrderAmount | MinimumOrderAmount | Minimum value | ||
| CalculationSchemaGroupCode | CalculationSchemaGroupCode | Schema Grp Supp | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| SupplierABCClassificationCode | SupplierABCClassificationCode | ABC indicator | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | Automatic PO | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| DeletionIndicator | DeletionIndicator | Deletion Ind. | ||
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | Plnd dely time | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| EvaldReceiptSettlementIsActive | EvaldReceiptSettlementIsActive | ERS | ||
| AutomaticEvaluatedRcptSettlmt | AutomaticEvaluatedRcptSettlmt | Aut. GRSet Ret | ||
| SupplierAccountNumber | SupplierAccountNumber | Acc. w. supplier | ||
| SuplrIsSubjToSubsqntSettlement | SuplrIsSubjToSubsqntSettlement | Subseq. Settlmt | ||
| SuplrPurgOrgAgrmtOfBusVolIsRqd | SuplrPurgOrgAgrmtOfBusVolIsRqd | BVC | ||
| SuplrInvcRevalIsAllowed | SuplrInvcRevalIsAllowed | Revaluation | ||
| SuplrPurgOrgIsRlvtForPriceDetn | SuplrPurgOrgIsRlvtForPriceDetn | Price determin. | ||
| IntrastatCrsBorderTrMode | IntrastatCrsBorderTrMode | Mode of Trans. | ||
| ProductUnitGroup | ProductUnitGroup | UoM Group | ||
| RoundingProfile | RoundingProfile | Rnding Profile | ||
| SuplrDiscountInKindIsGranted | SuplrDiscountInKindIsGranted | Checkbox | ||
| SuplrIsRlvtForSettlmtMgmt | SuplrIsRlvtForSettlmtMgmt | Settlem. Mgmt. | ||
| InvoiceIsMMServiceEntryBased | InvoiceIsMMServiceEntryBased | Srv.-Based Inv. Ver. | ||
| ProdStockAndSlsDataTransfPrfl | ProdStockAndSlsDataTransfPrfl | PROACT control prof | ||
| Origin | ||||
| _IncotermsClassification | _IncotermsClassification | |||
| _Supplier | _Supplier | |||
| _BusinessPartner | _BusinessPartner | |||
| KEY | MDChgProcessStep | Step Number | ||
| KEY | MDChgProcessSrceSystem | Source System | ||
| KEY | MDChgProcessSrceObject | Source ID | ||
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| BPAssignmentID | Assignment ID | |||
| Supplier | Supplier | Supplier | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | Pur. block POrg | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| PurchaseOrderCurrency | PurchaseOrderCurrency | Order currency | ||
| MinimumOrderAmount | MinimumOrderAmount | Minimum value | ||
| CalculationSchemaGroupCode | CalculationSchemaGroupCode | Schema Grp Supp | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| SupplierABCClassificationCode | SupplierABCClassificationCode | ABC indicator | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | Automatic PO | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| DeletionIndicator | DeletionIndicator | Deletion Ind. | ||
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | Plnd dely time | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| EvaldReceiptSettlementIsActive | EvaldReceiptSettlementIsActive | ERS | ||
| AutomaticEvaluatedRcptSettlmt | AutomaticEvaluatedRcptSettlmt | Aut. GRSet Ret | ||
| SupplierAccountNumber | SupplierAccountNumber | Acc. w. supplier | ||
| SuplrIsSubjToSubsqntSettlement | SuplrIsSubjToSubsqntSettlement | Subseq. Settlmt | ||
| SuplrPurgOrgAgrmtOfBusVolIsRqd | SuplrPurgOrgAgrmtOfBusVolIsRqd | BVC | ||
| SuplrInvcRevalIsAllowed | SuplrInvcRevalIsAllowed | Revaluation | ||
| SuplrPurgOrgIsRlvtForPriceDetn | SuplrPurgOrgIsRlvtForPriceDetn | Price determin. | ||
| IntrastatCrsBorderTrMode | IntrastatCrsBorderTrMode | Mode of Trans. | ||
| ProductUnitGroup | ProductUnitGroup | UoM Group | ||
| RoundingProfile | RoundingProfile | Rnding Profile | ||
| SuplrDiscountInKindIsGranted | SuplrDiscountInKindIsGranted | Checkbox | ||
| SuplrIsRlvtForSettlmtMgmt | SuplrIsRlvtForSettlmtMgmt | Settlem. Mgmt. | ||
| InvoiceIsMMServiceEntryBased | InvoiceIsMMServiceEntryBased | Srv.-Based Inv. Ver. | ||
| ProdStockAndSlsDataTransfPrfl | ProdStockAndSlsDataTransfPrfl | PROACT control prof | ||
| MasterDataIsCurrent | ||||
| Origin | ||||
| _IncotermsClassification | _IncotermsClassification | |||
| _Supplier | _Supplier | |||
| _BusinessPartner | _BusinessPartner | |||
| _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_BPSuplrPurchasingOrgGov.
-- 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_BPSuplrPurchasingOrgGov AS
SELECT
MasterDataChangeProcess,
MDChgProcessStep,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
PurchasingOrganization,
BPAssignmentID,
Supplier,
PurchasingGroup,
PurchasingIsBlockedForSupplier,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
PurchaseOrderCurrency,
MinimumOrderAmount,
CalculationSchemaGroupCode,
PaymentTerms,
PricingDateControl,
SupplierABCClassificationCode,
ShippingCondition,
PurOrdAutoGenerationIsAllowed,
InvoiceIsGoodsReceiptBased,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
DeletionIndicator,
PlannedDeliveryDurationInDays,
SupplierConfirmationControlKey,
IsOrderAcknRqd,
EvaldReceiptSettlementIsActive,
AutomaticEvaluatedRcptSettlmt,
SupplierAccountNumber,
SuplrIsSubjToSubsqntSettlement,
SuplrPurgOrgAgrmtOfBusVolIsRqd,
SuplrInvcRevalIsAllowed,
SuplrPurgOrgIsRlvtForPriceDetn,
IntrastatCrsBorderTrMode,
ProductUnitGroup,
RoundingProfile,
SuplrDiscountInKindIsGranted,
SuplrIsRlvtForSettlmtMgmt,
InvoiceIsMMServiceEntryBased,
ProdStockAndSlsDataTransfPrfl,
cast( 'P' as abap.char(1) ) AS Origin,
cast( 'X' as abap_boolean preserving type ) AS MasterDataIsCurrent
FROM I_BPSuplrPurchasingOrgProc
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_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_SupplierPurchasingOrg
;
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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- 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