P_CorrespondenceSupplier

DDL: P_CORRESPONDENCESUPPLIER SQL: PCRCRRSUPPLIER Type: view CONSUMPTION

Supplier for Create Correspondence

P_CorrespondenceSupplier is a Consumption CDS View that provides data about "Supplier for Create Correspondence" in SAP S/4HANA. It reads from 1 data source (I_SupplierCompany) and exposes 9 fields with key fields Supplier, CompanyCode.

Data Sources (1)

SourceAliasJoin Type
I_SupplierCompany I_SupplierCompany from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PCRCRRSUPPLIER view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Supplier for Create Correspondence view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier
KEY CompanyCode CompanyCode
BusinessPartner
AccountingClerkEmailAddress AccountingClerkInternetAddress
SupplierAccountGroup
AuthorizationGroup _Supplier AuthorizationGroup
CoCodeSpcfcAuthorizationGroup AuthorizationGroup
_Supplier
_CompanyCode _CompanyCode
@AbapCatalog.sqlViewName: 'PCRCRRSUPPLIER'
@AbapCatalog.compiler.compareFilter: true

@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XXL

@VDM.private: true
@VDM.viewType: #CONSUMPTION

@ClientHandling.algorithm: #SESSION_VARIABLE

@AccessControl.authorizationCheck: #CHECK

@EndUserText.label: 'Supplier for Create Correspondence'
define view P_CorrespondenceSupplier as select from I_SupplierCompany {
  key Supplier,
  key CompanyCode,

  _Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartner,

  AccountingClerkInternetAddress as AccountingClerkEmailAddress,

  -- Fields for DCLS
  _Supplier.SupplierAccountGroup,
  _Supplier.AuthorizationGroup,
  AuthorizationGroup as CoCodeSpcfcAuthorizationGroup,

  -- To get rid of the warning about foreign key association.
  _Supplier,
  _CompanyCode
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BUSINESSPARTNER",
"I_SUPPLIER",
"I_SUPPLIERCOMPANY",
"I_SUPPLIERTOBUSINESSPARTNER"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_SUPPLIER"
],
"BASE":
[
"I_SUPPLIERCOMPANY"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/