I_SUPPLIER_TO_BUSINESSPARTNER
Supplier to BusinessPartner Relationship
I_SUPPLIER_TO_BUSINESSPARTNER is a CDS View in S/4HANA. Supplier to BusinessPartner Relationship. It contains 3 fields. 17 CDS views read from this table.
CDS Views using this table (17)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /SCMTMS/VE_BPORL | view_entity | inner | BOPF: Business Partner Org. Relationship | |
| C_ChmlSuplrMatlSupplierVH | view | inner | CONSUMPTION | Value Help for Supplier |
| C_SLCMgmtSupplierPortfolio | view | left_outer | CONSUMPTION | Display Suppliers |
| FAC_DART_Z3_S_BP_ADDRESS | view | inner | Business Partner Address for Supplier | |
| I_ContingentWorker_1 | view | from | COMPOSITE | Contingent Worker |
| I_PurchasingCategorySupplier | view | inner | COMPOSITE | Purchasing Category Supplier |
| I_SLC_SupplierValueHelp | view | left_outer | COMPOSITE | Supplier |
| I_SupplierActivitySuplrParty | view | left_outer | COMPOSITE | Supplier Activity Supplier Party |
| I_SupplierActivityTaskSupplier | view | left_outer | COMPOSITE | Supplier Activity Task Supplier |
| I_SupplierEvalRespSuplrParty | view | inner | COMPOSITE | Supplier Evaluation Response Supplier Party |
| I_WorkForcePersonPayt | view | left_outer | COMPOSITE | Workforce Person Payment Details for Object Page |
| P_BG_SAFTSUPPLIERID | view_entity | inner | CONSUMPTION | BG SAFT Supplier ID |
| P_JP_CentralBkPaytWithItems | view | left_outer | CONSUMPTION | View for Japan Central Bank Payment Detail Items |
| P_RO_SAFTSupplierVATNumber | view_entity | inner | CONSUMPTION | RO SAFT Supplier VAT number |
| R_WorkAgreementPaymentMethod | view | from | COMPOSITE | Work Assignment Payment Method |
| R_WorkAssignmentPayment_2 | view_entity | from | COMPOSITE | Payment for Workforce Person |
| R_WrkAssgmtPaymentMethodTP | view_entity | from | TRANSACTIONAL | Work assignment Payment Method TP |
Fields (3)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BusinessPartnerUUID | BusinessPartnerUUID,partner_guid,WorkAssignmentUUID | 5 |
| KEY | Supplier | Supplier | 3 |
| AuthorizationGroup | AuthorizationGroup | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Supplier to BusinessPartner Relationship
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_SUPPLIER_TO_BUSINESSPARTNER (
BUSINESSPARTNERUUID,
SUPPLIER,
AUTHORIZATIONGROUP,
PRIMARY KEY (BUSINESSPARTNERUUID, SUPPLIER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA