I_BPSuplrPurchasingOrgGovTP

DDL: I_BPSUPLRPURCHASINGORGGOVTP Type: view_entity TRANSACTIONAL

BP Supplier Purchasing Org Gov - TP

I_BPSuplrPurchasingOrgGovTP is a Transactional CDS View that provides data about "BP Supplier Purchasing Org Gov - TP" in SAP S/4HANA. It reads from 1 data source (I_BPSuplrPurchasingOrgGov) and exposes 65 fields with key fields BusinessPartnerUUID, SuplrPurchasingOrgUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It has 17 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_BPSuplrPurchasingOrgGov BPSuplrPurchasingOrgGovernance from

Associations (17)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartnerGovTP _BusinessPartnerGov $projection.MasterDataChangeProcess = _BusinessPartnerGov.MasterDataChangeProcess and $projection.BusinessPartnerUUID = _BusinessPartnerGov.BusinessPartnerUUID and $projection.MDChgProcessSrceSystem = _BusinessPartnerGov.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _BusinessPartnerGov.MDChgProcessSrceObject
[0..1] I_MasterDataChangeProcess _MasterDataChangeProcess $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess
[0..1] I_PurchasingOrganization _PurchasingOrganization $projection.PurchasingOrganizationForEdit = _PurchasingOrganization.PurchasingOrganization
[0..1] I_PurchasingGroup _PurchasingGroup $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
[0..1] I_Currency _Currency $projection.PurchaseOrderCurrency = _Currency.Currency
[0..1] I_SchemaGroupHelp _SchemaGroupText $projection.CalculationSchemaGroupCode = _SchemaGroupText.SchemaGroup and _SchemaGroupText.Language = $session.system_language
[0..1] I_CustomerPaymentTerms _PaymentTerms $projection.PaymentTerms = _PaymentTerms.CustomerPaymentTerms
[0..1] I_PricingDateControl _PriceDateControl $projection.PricingDateControl = _PriceDateControl.PricingDateControl
[0..1] I_ShippingCondition _ShippingCondition $projection.ShippingCondition = _ShippingCondition.ShippingCondition
[0..1] I_IncotermsVersion _IncotermsVersion $projection.IncotermsVersion = _IncotermsVersion.IncotermsVersion
[0..1] I_IncotermsClassification _IncotermsClassification $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification
[0..1] I_PurgIntrastatCrsBrdrTrMode _TransportationMode $projection.IntrastatCrsBorderTrMode = _TransportationMode.IntrastatCrsBorderTrMode and $projection.PurchasingOrganizationForEdit = _TransportationMode.PurchasingOrganization
[0..1] I_SuplrLoglRoundingProfile _LogisticalRoundingProfile $projection.RoundingProfile = _LogisticalRoundingProfile.LogisticalRoundingProfile and $projection.Supplier = _LogisticalRoundingProfile.Supplier
[0..1] E_BPPURORG_D _ExtBPSuplrPurchasingOrgActive $projection.PurchasingOrganization = _ExtBPSuplrPurchasingOrgActive.PurchasingOrganization and $projection.Supplier = _ExtBPSuplrPurchasingOrgActive.Supplier
[0..1] E_BPSuplrPurchasingOrgProc _ExtBPSuplrPurchasingOrgProc $projection.MasterDataChangeProcess = _ExtBPSuplrPurchasingOrgProc.MasterDataChangeProcess and $projection.MDChgProcessStep = _ExtBPSuplrPurchasingOrgProc.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceObject and $projection.BPAssignmentID = _ExtBPSuplrPurchasingOrgProc.BPAssignmentID and $projection.PurchasingOrganization = _ExtBPSuplrPurchasingOrgProc.PurchasingOrganization
[0..*] I_BPSuplrPurchasingDataGovTP _SupplierPurchasingData
[0..*] I_BPSuplrPartnerFunctionGovTP _SupplierPartnerFunction

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label BP Supplier Purchasing Org Gov - TP view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (65)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID
KEY SuplrPurchasingOrgUUID
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
MDChgProcessStep MDChgProcessStep Step Number
PurchasingOrganizationForEdit 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
MinimumOrderAmountCurrency Order currency
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 MasterDataIsCurrent Truth Value
Origin Origin Task Origin
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_Currency _Currency
_SchemaGroupText _SchemaGroupText
_PaymentTerms _PaymentTerms
_PriceDateControl _PriceDateControl
_ShippingCondition _ShippingCondition
_IncotermsVersion _IncotermsVersion
_IncotermsClassification _IncotermsClassification
_TransportationMode _TransportationMode
_LogisticalRoundingProfile _LogisticalRoundingProfile
_Supplier _Supplier
_BusinessPartnerGov _BusinessPartnerGov
_MasterDataChangeProcess _MasterDataChangeProcess
_SupplierPurchasingData _SupplierPurchasingData
_SupplierPartnerFunction _SupplierPartnerFunction

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_BPSuplrPurchasingOrgGovTP.
-- 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_BPSuplrPurchasingOrgGovTP AS
SELECT
  cast ( hextobin('00000000000000000000000000000000') as sysuuid_x ) AS BusinessPartnerUUID,
  cast ( hextobin('00000000000000000000000000000000') as sysuuid_x ) AS SuplrPurchasingOrgUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  PurchasingOrganization,
  MDChgProcessStep,
  PurchasingOrganization AS PurchasingOrganizationForEdit,
  BPAssignmentID,
  Supplier,
  PurchasingGroup,
  PurchasingIsBlockedForSupplier,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  PurchaseOrderCurrency,
  MinimumOrderAmount,
  cast ( PurchaseOrderCurrency as bstwa ) AS MinimumOrderAmountCurrency,
  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,
  MasterDataIsCurrent,
  Origin
FROM I_BPSuplrPurchasingOrgGov AS BPSuplrPurchasingOrgGovernance
LEFT OUTER JOIN I_BusinessPartnerGovTP AS _BusinessPartnerGov ON MasterDataChangeProcess = _BusinessPartnerGov.MasterDataChangeProcess AND BusinessPartnerUUID = _BusinessPartnerGov.BusinessPartnerUUID AND MDChgProcessSrceSystem = _BusinessPartnerGov.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _BusinessPartnerGov.MDChgProcessSrceObject  -- association [1..1]
LEFT OUTER JOIN I_MasterDataChangeProcess AS _MasterDataChangeProcess ON MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess  -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganizationForEdit = _PurchasingOrganization.PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON PurchaseOrderCurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_SchemaGroupHelp AS _SchemaGroupText ON CalculationSchemaGroupCode = _SchemaGroupText.SchemaGroup AND _SchemaGroupText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_CustomerPaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.CustomerPaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_PricingDateControl AS _PriceDateControl ON PricingDateControl = _PriceDateControl.PricingDateControl  -- association [0..1]
LEFT OUTER JOIN I_ShippingCondition AS _ShippingCondition ON ShippingCondition = _ShippingCondition.ShippingCondition  -- association [0..1]
LEFT OUTER JOIN I_IncotermsVersion AS _IncotermsVersion ON IncotermsVersion = _IncotermsVersion.IncotermsVersion  -- association [0..1]
LEFT OUTER JOIN I_IncotermsClassification AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification  -- association [0..1]
LEFT OUTER JOIN I_PurgIntrastatCrsBrdrTrMode AS _TransportationMode ON IntrastatCrsBorderTrMode = _TransportationMode.IntrastatCrsBorderTrMode AND PurchasingOrganizationForEdit = _TransportationMode.PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN I_SuplrLoglRoundingProfile AS _LogisticalRoundingProfile ON RoundingProfile = _LogisticalRoundingProfile.LogisticalRoundingProfile AND Supplier = _LogisticalRoundingProfile.Supplier  -- association [0..1]
LEFT OUTER JOIN E_BPPURORG_D AS _ExtBPSuplrPurchasingOrgActive ON PurchasingOrganization = _ExtBPSuplrPurchasingOrgActive.PurchasingOrganization AND Supplier = _ExtBPSuplrPurchasingOrgActive.Supplier  -- association [0..1]
LEFT OUTER JOIN E_BPSuplrPurchasingOrgProc AS _ExtBPSuplrPurchasingOrgProc ON MasterDataChangeProcess = _ExtBPSuplrPurchasingOrgProc.MasterDataChangeProcess AND MDChgProcessStep = _ExtBPSuplrPurchasingOrgProc.MDChgProcessStep AND MDChgProcessSrceSystem = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceObject AND BPAssignmentID = _ExtBPSuplrPurchasingOrgProc.BPAssignmentID AND PurchasingOrganization = _ExtBPSuplrPurchasingOrgProc.PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN I_BPSuplrPurchasingDataGovTP AS _SupplierPurchasingData ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN I_BPSuplrPartnerFunctionGovTP AS _SupplierPartnerFunction ON /* condition not available in parsed metadata */  -- association [0..*]
;