I_BPSuplrPurchasingOrgGov

DDL: I_BPSUPLRPURCHASINGORGGOV Type: view_entity COMPOSITE

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)

SourceAliasJoin Type
I_BPSuplrPurchasingOrgProc I_BPSuplrPurchasingOrgProc from
I_SupplierPurchasingOrg I_SupplierPurchasingOrg union_all

Associations (4)

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
[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 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)

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
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
;