I_BPSuplrPurchasingOrgProcTP
BP Supplier Purchasing Org Process Data - TP
I_BPSuplrPurchasingOrgProcTP is a Transactional CDS View that provides data about "BP Supplier Purchasing Org Process Data - TP" in SAP S/4HANA. It reads from 1 data source (I_BPSuplrPurchasingOrgProc) and exposes 65 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, BPAssignmentID. It has 19 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BPSuplrPurchasingOrgProc | I_BPSuplrPurchasingOrgProc | from |
Associations (19)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BusinessPartnerProcessTP | _BusinessPartner | $projection.MasterDataChangeProcess = _BusinessPartner.MasterDataChangeProcess and $projection.MDChgProcessStep = _BusinessPartner.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _BusinessPartner.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _BusinessPartner.MDChgProcessSrceObject |
| [0..1] | I_BPProcessKPIRecordType | _RecordType | $projection.MasterDataChangeProcess = _RecordType.MasterDataChangeProcess and $projection.MDChgProcessStep = _RecordType.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _RecordType.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _RecordType.MDChgProcessSrceObject |
| [0..1] | I_MDChangeProcessKPIRowVH | _KPIUpdateStatusText | $projection.MDChgProcKPIUpdateStatus = _KPIUpdateStatusText.MDChgProcKPIUpdateStatus |
| [0..*] | I_MDChgProcRecordMessages | _RecordMessages | $projection.MasterDataChangeProcess = _RecordMessages.MasterDataChangeProcess and $projection.MDChgProcessStep = _RecordMessages.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _RecordMessages.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _RecordMessages.MDChgProcessSrceObject |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _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.PurchasingOrganization = _TransportationMode.PurchasingOrganization |
| [0..1] | I_SuplrLoglRoundingProfile | _LogisticalRoundingProfile | $projection.RoundingProfile = _LogisticalRoundingProfile.LogisticalRoundingProfile and $projection.Supplier = _LogisticalRoundingProfile.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_BPSuplrPurchasingDataProcTP | _SupplierPurchasingData | |
| [0..*] | I_BPSuplrPartnerFunctionProcTP | _SupplierPartnerFunction | |
| [0..*] | I_BPSuplrPurgTextGeneralProcTP | _SupplierPurchasingTextGeneral | |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | BP Supplier Purchasing Org Process Data - TP | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| Search.searchable | true | view |
Fields (65)
| 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 | BPAssignmentID | BPAssignmentID | Assignment ID | |
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| 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 | ||
| MDChgProcessSourceModified | MDChgProcessSourceModified | Modified | ||
| MDChgProcessSourceModifBinary | MDChgProcessSourceModifBinary | Modification | ||
| MDChgProcSrceLastChgdDateTime | MDChgProcSrceLastChgdDateTime | Last Changed On | ||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Currency | _Currency | |||
| _SchemaGroupText | _SchemaGroupText | |||
| _PaymentTerms | _PaymentTerms | |||
| _PriceDateControl | _PriceDateControl | |||
| _ShippingCondition | _ShippingCondition | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _TransportationMode | _TransportationMode | |||
| _LogisticalRoundingProfile | _LogisticalRoundingProfile | |||
| _BusinessPartner | _BusinessPartner | |||
| _RecordType | _RecordType | |||
| _KPIUpdateStatusText | _KPIUpdateStatusText | |||
| _RecordMessages | _RecordMessages | |||
| _Supplier | _Supplier | |||
| _SupplierPurchasingData | _SupplierPurchasingData | |||
| _SupplierPartnerFunction | _SupplierPartnerFunction | |||
| _SupplierPurchasingTextGeneral | _SupplierPurchasingTextGeneral |
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_BPSuplrPurchasingOrgProcTP.
-- 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_BPSuplrPurchasingOrgProcTP AS
SELECT
MasterDataChangeProcess,
MDChgProcessStep,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
BPAssignmentID,
PurchasingOrganization,
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,
MDChgProcessSourceModified,
MDChgProcessSourceModifBinary,
MDChgProcSrceLastChgdDateTime
FROM I_BPSuplrPurchasingOrgProc
LEFT OUTER JOIN I_BusinessPartnerProcessTP 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_BPProcessKPIRecordType AS _RecordType ON MasterDataChangeProcess = _RecordType.MasterDataChangeProcess AND MDChgProcessStep = _RecordType.MDChgProcessStep AND MDChgProcessSrceSystem = _RecordType.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _RecordType.MDChgProcessSrceObject -- association [0..1]
LEFT OUTER JOIN I_MDChangeProcessKPIRowVH AS _KPIUpdateStatusText ON MDChgProcKPIUpdateStatus = _KPIUpdateStatusText.MDChgProcKPIUpdateStatus -- association [0..1]
LEFT OUTER JOIN I_MDChgProcRecordMessages AS _RecordMessages ON MasterDataChangeProcess = _RecordMessages.MasterDataChangeProcess AND MDChgProcessStep = _RecordMessages.MDChgProcessStep AND MDChgProcessSrceSystem = _RecordMessages.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _RecordMessages.MDChgProcessSrceObject -- association [0..*]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _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 PurchasingOrganization = _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_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_BPSuplrPurchasingDataProcTP AS _SupplierPurchasingData ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN I_BPSuplrPartnerFunctionProcTP AS _SupplierPartnerFunction ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN I_BPSuplrPurgTextGeneralProcTP AS _SupplierPurchasingTextGeneral ON /* condition not available in parsed metadata */ -- association [0..*]
;
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