A_CrdtMgmtBPCollateral

DDL: A_CRDTMGMTBPCOLLATERAL Type: view_entity CONSUMPTION Package: ODATA_CREDIT_MGMT_MASTER

Business Partner Collaterals

A_CrdtMgmtBPCollateral is a Consumption CDS View that provides data about "Business Partner Collaterals" in SAP S/4HANA. It reads from 1 data source (R_CrdtMBPCollateralTP) and exposes 12 fields with key fields BusinessPartner, CreditSegment, CrdtAcctInformationCategory, CrdtAcctInformationType, AdditionalCreditDocSequence. It is exposed through 2 OData services (API_CRDTMBUSINESSPARTNER, ASQL_F5574). Part of development package ODATA_CREDIT_MGMT_MASTER.

Data Sources (1)

SourceAliasJoin Type
R_CrdtMBPCollateralTP R_CrdtMBPCollateralTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Business Partner Collaterals view
OData.entityType.name CrdtMgmtBPCollateral_Type view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #A view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
Metadata.ignorePropagatedAnnotations true view

OData Services (2)

ServiceBindingVersionContractRelease
API_CRDTMBUSINESSPARTNER API_CRDTMBUSINESSPARTNER V2 C2 C1
ASQL_F5574 ASQL_F5574 C2 NOT_RELEASED

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner BusinessPartner Issuing Authority
KEY CreditSegment CreditSegment Credit Segment
KEY CrdtAcctInformationCategory CrdtAcctInformationCategory
KEY CrdtAcctInformationType CrdtAcctInformationType
KEY AdditionalCreditDocSequence Sort sequence
ExceptionIsCreditCheckRelevant ExceptionIsCreditCheckRelevant
AddlCreditDocAmtInTransacCrcy AddlCreditDocAmtInTransacCrcy
TransactionCurrency TransactionCurrency Transaction Currency
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
AdditionalCreditDocComment AdditionalCreditDocComment
_BusinessPartner _BusinessPartner

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 A_CrdtMgmtBPCollateral.
-- 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 A_CrdtMgmtBPCollateral AS
SELECT
  BusinessPartner,
  CreditSegment,
  CrdtAcctInformationCategory,
  CrdtAcctInformationType,
  cast ( SequenceNumber as bp_counter preserving type ) AS AdditionalCreditDocSequence,
  ExceptionIsCreditCheckRelevant,
  AddlCreditDocAmtInTransacCrcy,
  TransactionCurrency,
  ValidityStartDate,
  ValidityEndDate,
  AdditionalCreditDocComment
FROM R_CrdtMBPCollateralTP
;