I_BPSuplrAddrDepdntPurgOrgInfo

DDL: I_BPSUPLRADDRDEPDNTPURGORGINFO SQL: IBPSUPADPURINFO Type: view COMPOSITE Package: VDM_MD_COMMON
32 Fields 2 Data Sources 2 Associations

Supplier addr depnt purch info

I_BPSuplrAddrDepdntPurgOrgInfo is a Composite CDS View that provides data about "Supplier addr depnt purch info" in SAP S/4HANA. It reads from 2 data sources (I_BusPartAddress, I_BusinessPartnerPurgOrg) and exposes 32 fields with key fields BusinessPartner, AddressID, Supplier, PurchasingOrganization. It has 2 associations to related views. Part of development package VDM_MD_COMMON.

Data Sources (2)

SourceAliasJoin Type
I_BusPartAddress BusinessPartnerAddress from
I_BusinessPartnerPurgOrg BusinesspartnerPurgOrg inner

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner _BusinessPartner.BusinessPartner = $projection.BusinessPartner
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IBPSUPADPURINFO view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Supplier addr depnt purch info view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MASTER view
VDM.viewType #COMPOSITE view

Fields (32)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner I_BusPartAddress BusinessPartner Issuing Authority
KEY AddressID I_BusPartAddress AddressID Ship-to address
KEY Supplier I_BusinessPartnerPurgOrg Supplier Supplier
KEY PurchasingOrganization I_BusinessPartnerPurgOrg PurchasingOrganization Purchasing Organization
PaymentTermsendasPaymentTerms
PurchasingGroupendasPurchasingGroup
PlanningCycleendasPlanningCycle
IncotermsVersionendasIncotermsVersion
ShippingConditionendasShippingCondition
DeletionIndicator I_BusinessPartnerPurgOrg DeletionIndicator Deletion Ind.
SupplierABCClassificationCode I_BusinessPartnerPurgOrg SupplierABCClassificationCode ABC indicator
InvoiceIsGoodsReceiptBased I_BusinessPartnerPurgOrg InvoiceIsGoodsReceiptBased GR-Based IV
IsOrderAcknRqd I_BusinessPartnerPurgOrg IsOrderAcknRqd Acknowl. Reqd.
CalculationSchemaGroupCode I_BusinessPartnerPurgOrg CalculationSchemaGroupCode Schema Grp Supp
PurOrdAutoGenerationIsAllowed I_BusinessPartnerPurgOrg PurOrdAutoGenerationIsAllowed Automatic PO
PricingDateControl I_BusinessPartnerPurgOrg PricingDateControl Pr. Date Cat.
EvaldReceiptSettlementIsActive I_BusinessPartnerPurgOrg EvaldReceiptSettlementIsActive ERS
SupplierConfirmationControlKey I_BusinessPartnerPurgOrg SupplierConfirmationControlKey Conf. Control
RoundingProfile I_BusinessPartnerPurgOrg RoundingProfile Rnding Profile
ProductUnitGroup I_BusinessPartnerPurgOrg ProductUnitGroup UoM Group
AutomaticEvaluatedRcptSettlmt I_BusinessPartnerPurgOrg AutomaticEvaluatedRcptSettlmt Aut. GRSet Ret
ProdStockAndSlsDataTransfPrfl I_BusinessPartnerPurgOrg ProdStockAndSlsDataTransfPrfl PROACT control prof
SuplrIsRlvtForSettlmtMgmt I_BusinessPartnerPurgOrg SuplrIsRlvtForSettlmtMgmt Settlem. Mgmt.
SuplrInvcRevalIsAllowed I_BusinessPartnerPurgOrg SuplrInvcRevalIsAllowed Revaluation
InvoiceIsMMServiceEntryBased I_BusinessPartnerPurgOrg InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
SuplrIsSubjToSubsqntSettlement I_BusinessPartnerPurgOrg SuplrIsSubjToSubsqntSettlement Subseq. Settlmt
SuplrPurgOrgAgrmtOfBusVolIsRqd I_BusinessPartnerPurgOrg SuplrPurgOrgAgrmtOfBusVolIsRqd BVC
AutomDebitCrtnIsEnbldOnGI I_BusinessPartnerPurgOrg AutomDebitCrtnIsEnbldOnGI Auto. debit
EvaldRcptSettlementProfile I_BusinessPartnerPurgOrg EvaldRcptSettlementProfile Settlement profile
PercentageHandlingSurchargeAmt I_BusinessPartnerPurgOrg PercentageHandlingSurchargeAmt Percentage HSC
_BusinessPartner _BusinessPartner
_Supplier _Supplier

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 I_BPSuplrAddrDepdntPurgOrgInfo.
-- 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.
-- SQL view name: IBPSUPADPURINFO

CREATE VIEW I_BPSuplrAddrDepdntPurgOrgInfo AS
SELECT
  BusinessPartnerAddress.BusinessPartner AS BusinessPartner,
  BusinessPartnerAddress.AddressID AS AddressID,
  BusinesspartnerPurgOrg.Supplier AS Supplier,
  BusinesspartnerPurgOrg.PurchasingOrganization AS PurchasingOrganization,
  case when SuplrAddrDepdntPurchasingOrg.AddressID is not initial then SuplrAddrDepdntPurchasingOrg.PaymentTerms else BusinesspartnerPurgOrg.PaymentTerms end as PaymentTerms AS PaymentTermsendasPaymentTerms,
  case when SuplrAddrDepdntPurchasingOrg.AddressID is not initial then SuplrAddrDepdntPurchasingOrg.PurchasingGroup else BusinesspartnerPurgOrg.PurchasingGroup end as PurchasingGroup AS PurchasingGroupendasPurchasingGroup,
  case when SuplrAddrDepdntPurchasingOrg.AddressID is not initial then SuplrAddrDepdntPurchasingOrg.PlanningCycle else BusinesspartnerPurgOrg.PlanningCycle end as PlanningCycle AS PlanningCycleendasPlanningCycle,
  case when SuplrAddrDepdntPurchasingOrg.AddressID is not initial then SuplrAddrDepdntPurchasingOrg.IncotermsVersion else BusinesspartnerPurgOrg.IncotermsVersion end as IncotermsVersion AS IncotermsVersionendasIncotermsVersion,
  case when SuplrAddrDepdntPurchasingOrg.AddressID is not initial then SuplrAddrDepdntPurchasingOrg.ShippingCondition else BusinesspartnerPurgOrg.ShippingCondition end as ShippingCondition AS ShippingConditionendasShippingCondition,
  BusinesspartnerPurgOrg.DeletionIndicator AS DeletionIndicator,
  BusinesspartnerPurgOrg.SupplierABCClassificationCode AS SupplierABCClassificationCode,
  BusinesspartnerPurgOrg.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  BusinesspartnerPurgOrg.IsOrderAcknRqd AS IsOrderAcknRqd,
  BusinesspartnerPurgOrg.CalculationSchemaGroupCode AS CalculationSchemaGroupCode,
  BusinesspartnerPurgOrg.PurOrdAutoGenerationIsAllowed AS PurOrdAutoGenerationIsAllowed,
  BusinesspartnerPurgOrg.PricingDateControl AS PricingDateControl,
  BusinesspartnerPurgOrg.EvaldReceiptSettlementIsActive AS EvaldReceiptSettlementIsActive,
  BusinesspartnerPurgOrg.SupplierConfirmationControlKey AS SupplierConfirmationControlKey,
  BusinesspartnerPurgOrg.RoundingProfile AS RoundingProfile,
  BusinesspartnerPurgOrg.ProductUnitGroup AS ProductUnitGroup,
  BusinesspartnerPurgOrg.AutomaticEvaluatedRcptSettlmt AS AutomaticEvaluatedRcptSettlmt,
  BusinesspartnerPurgOrg.ProdStockAndSlsDataTransfPrfl AS ProdStockAndSlsDataTransfPrfl,
  BusinesspartnerPurgOrg.SuplrIsRlvtForSettlmtMgmt AS SuplrIsRlvtForSettlmtMgmt,
  BusinesspartnerPurgOrg.SuplrInvcRevalIsAllowed AS SuplrInvcRevalIsAllowed,
  BusinesspartnerPurgOrg.InvoiceIsMMServiceEntryBased AS InvoiceIsMMServiceEntryBased,
  BusinesspartnerPurgOrg.SuplrIsSubjToSubsqntSettlement AS SuplrIsSubjToSubsqntSettlement,
  BusinesspartnerPurgOrg.SuplrPurgOrgAgrmtOfBusVolIsRqd AS SuplrPurgOrgAgrmtOfBusVolIsRqd,
  BusinesspartnerPurgOrg.AutomDebitCrtnIsEnbldOnGI AS AutomDebitCrtnIsEnbldOnGI,
  BusinesspartnerPurgOrg.EvaldRcptSettlementProfile AS EvaldRcptSettlementProfile,
  BusinesspartnerPurgOrg.PercentageHandlingSurchargeAmt AS PercentageHandlingSurchargeAmt
FROM I_BusPartAddress AS BusinessPartnerAddress
INNER JOIN I_BusinessPartnerPurgOrg AS BusinesspartnerPurgOrg ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON _BusinessPartner.BusinessPartner = BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
;

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