I_BPSupplierProcess
Business Partner Supplier Process Data
I_BPSupplierProcess is a Basic CDS View that provides data about "Business Partner Supplier Process Data" in SAP S/4HANA. It reads from 1 data source (lfa1_prc) and exposes 59 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| lfa1_prc | lfa1_prc | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BusinessPartnerProcess | _BusinessPartner | lfa1_prc.process_id = _BusinessPartner.MasterDataChangeProcess and lfa1_prc.process_step_no = _BusinessPartner.MDChgProcessStep and lfa1_prc.source_system = _BusinessPartner.MDChgProcessSrceSystem and lfa1_prc.source_id = _BusinessPartner.MDChgProcessSrceObject |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Business Partner Supplier Process Data | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #BASIC | view |
Fields (59)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MasterDataChangeProcess | process_id | ||
| KEY | MDChgProcessStep | process_step_no | ||
| KEY | MDChgProcessSrceSystem | source_system | ||
| KEY | MDChgProcessSrceObject | source_id | ||
| BPAssignmentID | assignment_id | |||
| Supplier | lifnr | |||
| TrainStationName | bahns | |||
| AuthorizationGroup | begru | |||
| DataMediumExchangeIndicator | dtams | |||
| DataExchangeInstructionKey | dtaws | |||
| PaytSlipWthRefSubscriber | esrnr | |||
| SupplierCorporateGroup | konzs | |||
| SupplierAccountGroup | ktokk | |||
| Customer | kunnr | |||
| AlternativePayeeAccountNumber | lnrza | |||
| DeletionIndicator | loevm | |||
| AccountIsBlockedForPosting | sperr | |||
| PurchasingIsBlocked | sperm | |||
| BPIsEqualizationTaxSubject | stkza | |||
| VATLiability | stkzu | |||
| AlternativePayeeIsAllowed | xzemp | |||
| TradingPartner | vbund | |||
| FiscalAddress | fiskn | |||
| SupplierProcurementBlock | sperq | |||
| SuplrQualityManagementSystem | qssys | |||
| SupplierPlant | werks | |||
| SupplierIsSubRangeRelevant | ltsna | |||
| SupplierIsPlantRelevant | werkr | |||
| FactoryCalendar | plkal | |||
| ResponsibleType | fityp | |||
| BR_TaxIsSplit | ipisp | |||
| BRSpcfcTaxBasePercentageCode | taxbs | |||
| TranspServiceAgentStstcGrp | stgdl | |||
| TaxInvoiceRepresentativeName | j_1kfrepre | |||
| BusinessType | j_1kftbus | |||
| IndustryType | j_1kftind | |||
| SupplierCentralDeletionIsBlock | nodel | |||
| SuplrQltyInProcmtCertfnValidTo | qssysdat | |||
| SuplrProofOfDelivRlvtCode | podkzb | |||
| SuplrTaxAuthorityAccountNumber | fisku | |||
| IsToBeAcceptedAtOrigin | weora | |||
| ReferenceAccountGroup | ktock | |||
| PaymentReason | paytrsn | |||
| PaymentIsBlockedForSupplier | sperz | |||
| MDChgProcessSourceModified | source_modified | |||
| MDChgProcessSourceModifBinary | source_modification_blip | |||
| MDChgProcSrceLastChgdDateTime | source_recency | |||
| DataControllerSet | xdcset | |||
| DataController1 | data_ctrlr1 | |||
| DataController2 | data_ctrlr2 | |||
| DataController3 | data_ctrlr3 | |||
| DataController4 | data_ctrlr4 | |||
| DataController5 | data_ctrlr5 | |||
| DataController6 | data_ctrlr6 | |||
| DataController7 | data_ctrlr7 | |||
| DataController8 | data_ctrlr8 | |||
| DataController9 | data_ctrlr9 | |||
| DataController10 | data_ctrlr10 | |||
| _BusinessPartner | _BusinessPartner |
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Business Partner Supplier Process Data'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@VDM.viewType: #BASIC
/*+[hideWarning] { "IDS" : [ "KEY_CHECK" ] } */
define view entity I_BPSupplierProcess
as select from lfa1_prc
association [1..1] to I_BusinessPartnerProcess as _BusinessPartner on lfa1_prc.process_id = _BusinessPartner.MasterDataChangeProcess
and lfa1_prc.process_step_no = _BusinessPartner.MDChgProcessStep
and lfa1_prc.source_system = _BusinessPartner.MDChgProcessSrceSystem
and lfa1_prc.source_id = _BusinessPartner.MDChgProcessSrceObject
{
key process_id as MasterDataChangeProcess,
key process_step_no as MDChgProcessStep,
key source_system as MDChgProcessSrceSystem,
key source_id as MDChgProcessSrceObject,
assignment_id as BPAssignmentID,
lifnr as Supplier,
bahns as TrainStationName,
begru as AuthorizationGroup,
dtams as DataMediumExchangeIndicator,
dtaws as DataExchangeInstructionKey,
esrnr as PaytSlipWthRefSubscriber,
konzs as SupplierCorporateGroup,
ktokk as SupplierAccountGroup,
kunnr as Customer,
lnrza as AlternativePayeeAccountNumber,
loevm as DeletionIndicator,
sperr as AccountIsBlockedForPosting,
sperm as PurchasingIsBlocked,
stkza as BPIsEqualizationTaxSubject,
stkzu as VATLiability,
xzemp as AlternativePayeeIsAllowed,
vbund as TradingPartner,
fiskn as FiscalAddress,
sperq as SupplierProcurementBlock,
// kraus as CreditorInformationNumber,
// revdb as CreditDataLastCheckDate,
qssys as SuplrQualityManagementSystem,
werks as SupplierPlant,
ltsna as SupplierIsSubRangeRelevant,
werkr as SupplierIsPlantRelevant,
plkal as FactoryCalendar,
// scacd as CarrierPartyStandardID,
// sfrgr as CarrierPartyFreightGroupCode,
// dlgrp as ServicePerformerPartyGroupCode,
fityp as ResponsibleType,
// regss as SupplIsSocialInsuranceRegtrd,
// actss as SocialInsuranceActivityCode,
ipisp as BR_TaxIsSplit,
taxbs as BRSpcfcTaxBasePercentageCode,
stgdl as TranspServiceAgentStstcGrp,
// emnfr as ManufacturerExternalID,
j_1kfrepre as TaxInvoiceRepresentativeName,
j_1kftbus as BusinessType,
j_1kftind as IndustryType,
nodel as SupplierCentralDeletionIsBlock,
qssysdat as SuplrQltyInProcmtCertfnValidTo,
podkzb as SuplrProofOfDelivRlvtCode,
fisku as SuplrTaxAuthorityAccountNumber,
weora as IsToBeAcceptedAtOrigin,
ktock as ReferenceAccountGroup,
paytrsn as PaymentReason,
sperz as PaymentIsBlockedForSupplier,
source_modified as MDChgProcessSourceModified,
source_modification_blip as MDChgProcessSourceModifBinary,
source_recency as MDChgProcSrceLastChgdDateTime,
xdcset as DataControllerSet,
data_ctrlr1 as DataController1,
data_ctrlr2 as DataController2,
data_ctrlr3 as DataController3,
data_ctrlr4 as DataController4,
data_ctrlr5 as DataController5,
data_ctrlr6 as DataController6,
data_ctrlr7 as DataController7,
data_ctrlr8 as DataController8,
data_ctrlr9 as DataController9,
data_ctrlr10 as DataController10,
_BusinessPartner
}
where
assignment_id = '000000000001'
or assignment_id is initial
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"LFA1_PRC"
],
"ASSOCIATED":
[
"I_BUSINESSPARTNERPROCESS"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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