A_ContractAccountPartner_2

@AccessControl: { authorizationCheck: #MANDATORY,
                  personalData.blocking: #REQUIRED }

@EndUserText.label: 'Contract Account Partner'

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel: { usageType: { dataClass: #MASTER,
                             serviceQuality: #C,
                             sizeCategory: #XL } }

@VDM: { lifecycle.contract.type: #PUBLIC_REMOTE_API,
        viewType: #CONSUMPTION }

define view entity A_ContractAccountPartner_2
  as projection on R_ContractAccountPartnerTP

  association [1..1] to A_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner

{
  key ContractAccount,
  key BusinessPartner,

      ContractAccountName,
      CreationDate,
      CreatedByUser,
      IsMarkedForDeletion,
      LastChangeDate,
      LastChangedByUser,
      CABankIDForIncomingPayments,
      CABankIDForOutgoingPayments,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPaymentMethod'
      CAIncomingPaymentMethod     as CAPaymentMethodForIncgPayment,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPaymentMethod'
      CACnctntdOutgPaymentMethods as CAPaymentMethodForOutgPayment,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgHouseBankReference'
      CAHouseBankReference,
      CAPaymentCardIDForIncomingPayt,
      CAPaymentCardIDForOutgoingPayt,
      SEPAMandate,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDunningProcedure'
      CADunningProcedure,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDunningNoticeGroup'
      CADunningNoticeGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDunningProcedure'
      CACorrespondenceDunningProced,
      CACollectionsClerk,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgCollMasterDataGroup'
      CACollectionsMasterDataGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgCollectionStrategy'
      CACollectionStrategy,
      CACollectionsContactPerson,
      ContractAccountForPayment,
      CABusinessPartnerForPayment,
      CAAlternativePayer,
      CAAlternativePayee,
      CAAlternativeDunningRecipient,
      CAAlternativeInvoiceRecipient,
      CAAlternativeCorrespncRcpnt,
      CAAddressIDOfAlternativePayer,
      CAAddressIDOfAlternativePayee,
      CAAddressIDOfAltvDunRecipient,
      CAAddressIDOfAltvInvoiceRcpnt,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      CACurrencyForDirectDebitLimit,
      @Semantics.amount.currencyCode: 'CACurrencyForDirectDebitLimit'
      CADirectDebitLimit,
      CANmbrMnthsForDirectDebitLimit,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDrctDebitLmtCalcMode'
      CADirectDebitLimitCalcMode,
      CAStartDateForBillingPeriod,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      CATargetCurrencyForInvoicing,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgInvoicingCategory'
      CAInvcgCategory,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgInvoicingSchedule'
      CAInvcgSchedule,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgBillingCycle'
      CABillgCycle,
      CALastDayOfBillingPeriod,
      CADetnCodeForAltvInvoiceForm,
      CABusinessPartnerForPosting,
      ContractAccountForPosting,
      CABusinessPartnerForInvcgList,
      ContractAccountForInvcgList,
      CAMasterAgreement,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPrtnSettlementRule'
      CAPartnerSettlementRule,
      ValdtyDateForWhldgTaxExmpCert,
      @ObjectModel.sapObjectNodeTypeReference: 'TaxJurisdiction'
      TaxJurisdiction,
      @ObjectModel.sapObjectNodeTypeReference: 'WithholdingTaxCode'
      OutgPaytWithholdingTaxCode as CAWhldgTaxCodeOutgoingPayt,
      @ObjectModel.sapObjectNodeTypeReference: 'WithholdingTaxCode'
      IncgPaytWithholdingTaxCode as CAWhldgTaxCodeIncomingPayt,
      WithholdingTaxCertificate,
      CAAdditionalDaysForCashMgmt,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgBPPostgLockExstcCode'
      CABusPartnerPostgLockExstcCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgBPAddlLockExstcCode'
      CABusPartnerAddlLockExstcCode,
      CABusinessPartnerLockStartDate,
      CABusinessPartnerLockEndDate,
      CABPReferenceNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgCompanyCodeGroup'
      CACompanyCodeGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CAStandardCompanyCode,
      AltvContractAcctForCollvBills,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgInterestCode'
      CAInterestCode,
      CashPlanningGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'ContractAccountPrtnRelshpType'
      CARelationshipOfBPToContrAcct,
      AddressID,
      CAAddressIDOfJurisdictionCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgAuthorizationGroup'
      CAAuthorizationGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgToleranceGroup'
      CAToleranceGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgCorrespncVariant'
      CACorrespondenceVariant,
      PartnerCompany,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgCorrespncActyCode'
      CACorrespondenceActivityCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingCategory'
      CAClearingCategory,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDfltClrgRstrcnCode'
      CADefaultClearingRstrcnCode,
      SupplyingCountry,
      @ObjectModel.sapObjectNodeTypeReference: 'BusinessPlace'
      BusinessPlace,
      @ObjectModel.sapObjectNodeTypeReference: 'PaymentCondition'
      PaymentCondition,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgAccountDetnCode'
      CAAccountDeterminationCode,
      @ObjectModel.sapObjectNodeTypeReference: 'BusinessArea'
      BusinessArea,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CAPaymentCompanyCode,
      Country,

      /* Associations */
      _ContractAccount : redirected to parent A_ContractAccount,
      _BusinessPartner

}