C_BPCustomerCompanyProcessTP

DDL: C_BPCUSTOMERCOMPANYPROCESSTP Type: view_entity CONSUMPTION Package: MDC_CUST_STAGING_BO

Projection for BP Cust Company Code Process Data

C_BPCustomerCompanyProcessTP is a Consumption CDS View that provides data about "Projection for BP Cust Company Code Process Data" in SAP S/4HANA. It reads from 1 data source (I_BPCustomerCompanyProcessTP) and exposes 93 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, BPAssignmentID. It has 2 associations to related views. It is exposed through 2 OData services (ASQL_F7205A, X_C_BPCUSTOMERPROCESSTP_SRV). Part of development package MDC_CUST_STAGING_BO.

Data Sources (1)

SourceAliasJoin Type
I_BPCustomerCompanyProcessTP I_BPCustomerCompanyProcessTP projection

Associations (2)

CardinalityTargetAliasCondition
[0..*] C_BPCustCompanyProcessChanges _Changes $projection.MasterDataChangeProcess = _Changes.MasterDataChangeProcess and $projection.MDChgProcessStep = _Changes.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _Changes.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _Changes.MDChgProcessSrceObject and $projection.CompanyCode = _Changes.CompanyCode and _Changes.MDChgProcessSourceModified = 'X'
[0..1] I_MDChangeProcessRecordTarget _RecordTarget $projection.MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess and $projection.MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject and _RecordTarget.MDChgProcessSrceObjectTypeCode = '147'

Annotations (7)

NameValueLevelField
EndUserText.label Projection for BP Cust Company Code Process Data view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F7205A ASQL_F7205A C2 NOT_RELEASED
X_C_BPCUSTOMERPROCESSTP_SRV

Fields (93)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessStep MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY BPAssignmentID BPAssignmentID Assignment ID
KEY CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
Customer Customer Sold-to Party
PersonnelNumber PersonnelNumber Personnel No.
PhysicalInventoryBlockInd PhysicalInventoryBlockInd Phys. Inv. Blk
DeletionIndicator DeletionIndicator Deletion Ind.
LayoutSortingRule LayoutSortingRule Sort key
AccountingClerk AccountingClerk Clerk Abbrev.
AccountingClerkName _AccountingClerk AccountingClerkName
ReconciliationAccount ReconciliationAccount Recon. account
GLAccountNamelocalized
AuthorizationGroup AuthorizationGroup AuthorizGroup
CustomerHeadOffice CustomerHeadOffice Head Office
HeadOfficeName _HeadOffice BPCustomerName Name of Customer
AlternativePayerAccount AlternativePayerAccount Alternat.payer
AlternativePayerName
CustomerSupplierClearingIsUsed CustomerSupplierClearingIsUsed Clrg with vend.
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentBlockingReasonNamelocalized
PaymentTerms PaymentTerms Pyt Terms
BillExchChargePaymentTerms BillExchChargePaymentTerms BoE Chrges Trms
CustomerPaymentTermsNamelocalized
InterestCalculationCode InterestCalculationCode Interest Indic.
InterestCalculationCodeNamelocalized
InterestCalculationDate InterestCalculationDate Last Key Date
IntrstCalcFrequencyInMonths IntrstCalcFrequencyInMonths Int.Calc.Freq.
AccountByCustomer AccountByCustomer Acct at cust.
UserAtCustomer UserAtCustomer Customer user
CustomerAccountNote CustomerAccountNote Account Memo
CashPlanningGroup CashPlanningGroup Planning Group
CashPlanningGroupNamelocalized
CollectiveInvoiceVariant CollectiveInvoiceVariant Coll.Invce.Var.
IsToBeLocallyProcessed IsToBeLocallyProcessed Local Process.
BPPeriodicAccountStatement BPPeriodicAccountStatement Acct Statement
BPPeriodicAccountStatementTextlocalized
LastInterestCalcRunDate LastInterestCalcRunDate Last Int. Calc.
RecordPaymentHistoryIndicator RecordPaymentHistoryIndicator Rec.Payt Hist.
APARToleranceGroup APARToleranceGroup Tolerance Group
APARToleranceGroupNamelocalized
CheckPaidDurationInDays CheckPaidDurationInDays Chk cashng time
HouseBank HouseBank House Bank
BankName
ItemIsToBePaidSeparately ItemIsToBePaidSeparately Individual Payt
CustPreviousMasterRecordNumber CustPreviousMasterRecordNumber Prev.Acct No.
KnownOrNegotiatedLeave KnownOrNegotiatedLeave Known/Neg.Leave
KnownOrNegotiatedLeaveNamelocalized
DunningNoticeGroup DunningNoticeGroup Grouping Key
LockboxInternalID LockboxInternalID Lockbox
PaymentMethodSupplement PaymentMethodSupplement Pmnt Meth. Sup.
PaymentMethodSupplementNamelocalized
BuyingGroupAccountNumber BuyingGroupAccountNumber Buying Group
BPCustomerName _BuyingGroupAccount BPCustomerName Name of Customer
PaytAdviceIsSentbyEDI PaytAdviceIsSentbyEDI Pmt adv. by EDI
SupplierReleaseGroup SupplierReleaseGroup Release Group
SupplierReleaseGroupDesclocalized
AccountingClerkFaxNumber AccountingClerkFaxNumber Clerk's fax
AccountingClerkInternetAddress AccountingClerkInternetAddress Clrk's internet
CreditMemoPaymentTerms CreditMemoPaymentTerms Cr Memo Terms
PaymentTermsNamelocalized
ValueAdjustmentKey ValueAdjustmentKey Value Adj. Key
DeletionIsBlocked DeletionIsBlocked CoCd del.block
AccountingClerkPhoneNumber AccountingClerkPhoneNumber Act.clk tel.no.
AcctsReceivablePledgingCode AcctsReceivablePledgingCode AR Pledging Ind
AcctsReceivablePledgingTextlocalized
Country _CompanyCode Country Venue: Ctry/Reg
PaymentReason PaymentReason Payment Reason
MDChgProcessSourceModified MDChgProcessSourceModified Modified
MDChgProcessSourceModifBinary MDChgProcessSourceModifBinary
MDChgProcSrceLastChgdDateTime MDChgProcSrceLastChgdDateTime
sstring255
sstring260
sstring260
virtualCustomerNumberDisplaykunnr
MDChgProcKPIRecordTypeText
MDChgProcKPIRecordType _RecordType MDChgProcKPIRecordType
MDChgProcKPIRecordStatusText
MDChgProcessValidationStatus _BusinessPartner MDChgProcessValidationStatus
MDChgProcKPIUpdateStatusText _KPIUpdateStatusText MDChangeProcKPIValueKeyDesc
MDChgProcKPIUpdateStatus MDChgProcKPIUpdateStatus
virtualMDChangeProcessMessageTypesymsgty
virtualMDChangeProcessMessageIDmsgid
virtualMDChangeProcessMessageNumbermsgno
MDChgProcessActivationTarget _BusinessPartner MDChgProcessActivationTarget
MDChgProcKPIRecordTargetText
MDChgProcessReplicationStatus _BusinessPartner MDChgProcessReplicationStatus
MDChgProcReplicationStatusText
_Changes _Changes
_RecordTarget _RecordTarget

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 C_BPCustomerCompanyProcessTP.
-- 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 C_BPCustomerCompanyProcessTP AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  BPAssignmentID,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  Customer,
  PersonnelNumber,
  PhysicalInventoryBlockInd,
  DeletionIndicator,
  LayoutSortingRule,
  AccountingClerk,
  _AccountingClerk.AccountingClerkName AS AccountingClerkName,
  ReconciliationAccount,
  _ReconciliationAccount._Text.GLAccountName : localized AS GLAccountNamelocalized,
  AuthorizationGroup,
  CustomerHeadOffice,
  _HeadOffice.BPCustomerName AS HeadOfficeName,
  AlternativePayerAccount,
  _AlternativePayer._Customer.BPCustomerName AS AlternativePayerName,
  CustomerSupplierClearingIsUsed,
  PaymentBlockingReason,
  _PaymentBlockingReason._Text.PaymentBlockingReasonName : localized AS PaymentBlockingReasonNamelocalized,
  PaymentTerms,
  BillExchChargePaymentTerms,
  _BillExchChargePaymentTerms._Text.CustomerPaymentTermsName : localized AS CustomerPaymentTermsNamelocalized,
  InterestCalculationCode,
  _InterestCalculationCode._Text.InterestCalculationCodeName : localized AS InterestCalculationCodeNamelocalized,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  AccountByCustomer,
  UserAtCustomer,
  CustomerAccountNote,
  CashPlanningGroup,
  _CashPlanningGroup._Text.CashPlanningGroupName : localized AS CashPlanningGroupNamelocalized,
  CollectiveInvoiceVariant,
  IsToBeLocallyProcessed,
  BPPeriodicAccountStatement,
  _PeriodicAccountStatement._Text.BPPeriodicAccountStatementText : localized AS BPPeriodicAccountStatementTextlocalized,
  LastInterestCalcRunDate,
  RecordPaymentHistoryIndicator,
  APARToleranceGroup,
  _ToleranceGroup._Text.APARToleranceGroupName : localized AS APARToleranceGroupNamelocalized,
  CheckPaidDurationInDays,
  HouseBank,
  _HouseBank._Bank.BankName AS BankName,
  ItemIsToBePaidSeparately,
  CustPreviousMasterRecordNumber,
  KnownOrNegotiatedLeave,
  _NegotiatedLeave._Text.KnownOrNegotiatedLeaveName : localized AS KnownOrNegotiatedLeaveNamelocalized,
  DunningNoticeGroup,
  LockboxInternalID,
  PaymentMethodSupplement,
  _PaymentMethodSupplement._Text.PaymentMethodSupplementName : localized AS PaymentMethodSupplementNamelocalized,
  BuyingGroupAccountNumber,
  _BuyingGroupAccount.BPCustomerName AS BPCustomerName,
  PaytAdviceIsSentbyEDI,
  SupplierReleaseGroup,
  _SupplierReleaseGroup._Text.SupplierReleaseGroupDesc : localized AS SupplierReleaseGroupDesclocalized,
  AccountingClerkFaxNumber,
  AccountingClerkInternetAddress,
  CreditMemoPaymentTerms,
  _CreditMemoPaymentTerms._Text.PaymentTermsName : localized AS PaymentTermsNamelocalized,
  ValueAdjustmentKey,
  DeletionIsBlocked,
  AccountingClerkPhoneNumber,
  AcctsReceivablePledgingCode,
  _AcctsReceivablePledging._Text.AcctsReceivablePledgingText : localized AS AcctsReceivablePledgingTextlocalized,
  _CompanyCode.Country AS Country,
  PaymentReason,
  MDChgProcessSourceModified,
  MDChgProcessSourceModifBinary,
  MDChgProcSrceLastChgdDateTime,
  virtual SourceSystem : abap.sstring( 255 ) AS sstring255,
  virtual MDChgProcModifdObjectsCount : abap.sstring( 260 ) AS sstring260,
  virtual CustomerNumberDisplay : kunnr AS virtualCustomerNumberDisplaykunnr,
  _RecordType._KPIRecordTypeText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTypeText,
  _RecordType.MDChgProcKPIRecordType AS MDChgProcKPIRecordType,
  _BusinessPartner._KPIRecordStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordStatusText,
  _BusinessPartner.MDChgProcessValidationStatus AS MDChgProcessValidationStatus,
  _KPIUpdateStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIUpdateStatusText,
  MDChgProcKPIUpdateStatus,
  virtual MDChangeProcessMessageType : symsgty AS virtualMDChangeProcessMessageTypesymsgty,
  virtual MDChangeProcessMessageID : msgid AS virtualMDChangeProcessMessageIDmsgid,
  virtual MDChangeProcessMessageNumber : msgno AS virtualMDChangeProcessMessageNumbermsgno,
  _BusinessPartner.MDChgProcessActivationTarget AS MDChgProcessActivationTarget,
  _BusinessPartner._RecordTargetText.MDChangeProcKPIValueKeyDesc AS MDChgProcKPIRecordTargetText,
  _BusinessPartner.MDChgProcessReplicationStatus AS MDChgProcessReplicationStatus,
  _BusinessPartner._ReplicationStatusText.MDChangeProcKPIValueKeyDesc AS MDChgProcReplicationStatusText
FROM I_BPCustomerCompanyProcessTP
LEFT OUTER JOIN C_BPCustCompanyProcessChanges AS _Changes ON MasterDataChangeProcess = _Changes.MasterDataChangeProcess AND MDChgProcessStep = _Changes.MDChgProcessStep AND MDChgProcessSrceSystem = _Changes.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Changes.MDChgProcessSrceObject AND CompanyCode = _Changes.CompanyCode AND _Changes.MDChgProcessSourceModified = 'X'  -- association [0..*]
LEFT OUTER JOIN I_MDChangeProcessRecordTarget AS _RecordTarget ON MasterDataChangeProcess = _RecordTarget.MasterDataChangeProcess AND MDChgProcessSrceSystem = _RecordTarget.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _RecordTarget.MDChgProcessSrceObject AND _RecordTarget.MDChgProcessSrceObjectTypeCode = '147'  -- association [0..1]
;