I_BPSuplrPurchasingDataGov
Supplier Purchasing Data Governance
I_BPSuplrPurchasingDataGov is a Composite CDS View that provides data about "Supplier Purchasing Data Governance" in SAP S/4HANA. It reads from 2 data sources (I_BPSuplrPurchasingDataProcess, I_SupplierPurchasingData) and exposes 101 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, PurchasingOrganization. It has 5 associations to related views. Part of development package MDC_SUPPL_GOV_BO.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_BPSuplrPurchasingDataProcess | I_BPSuplrPurchasingDataProcess | from |
| I_SupplierPurchasingData | I_SupplierPurchasingData | union_all |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BusinessPartnerGov | _BusinessPartner | $projection.MasterDataChangeProcess = _BusinessPartner.MasterDataChangeProcess and $projection.MDChgProcessStep = _BusinessPartner.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _BusinessPartner.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _BusinessPartner.MDChgProcessSrceObject |
| [1..1] | I_BPSupplierGov | _Supplier | $projection.MasterDataChangeProcess = _Supplier.MasterDataChangeProcess and $projection.MDChgProcessStep = _Supplier.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _Supplier.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _Supplier.MDChgProcessSrceObject |
| [1..1] | I_BPSuplrPurchasingOrgGov | _SupplierPurchasingOrg | $projection.MasterDataChangeProcess = _SupplierPurchasingOrg.MasterDataChangeProcess and $projection.MDChgProcessStep = _SupplierPurchasingOrg.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _SupplierPurchasingOrg.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _SupplierPurchasingOrg.MDChgProcessSrceObject and $projection.PurchasingOrganization = _SupplierPurchasingOrg.PurchasingOrganization |
| [0..1] | I_MasterDataChangeProcess | _MasterDataChangeProcess | $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess |
| [1..1] | I_SupplierToBusinessPartner | _SupplierToBusinessPartner | $projection.Supplier = _SupplierToBusinessPartner.Supplier |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Supplier Purchasing Data Governance | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (101)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MasterDataChangeProcess | MasterDataChangeProcess | Process ID | |
| KEY | MDChgProcessStep | MDChgProcessStep | Step Number | |
| KEY | MDChgProcessSrceSystem | MDChgProcessSrceSystem | Source System | |
| KEY | MDChgProcessSrceObject | MDChgProcessSrceObject | Source ID | |
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| KEY | SupplierSubrange | SupplierSubrange | Suppl. Subrange | |
| KEY | Plant | Plant | Valuation Area | |
| BPAssignmentID | BPAssignmentID | Assignment ID | ||
| Supplier | Supplier | Supplier | ||
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | Pur. block POrg | ||
| DeletionIndicator | DeletionIndicator | Deletion Ind. | ||
| SupplierABCClassificationCode | SupplierABCClassificationCode | ABC indicator | ||
| PurchaseOrderCurrency | PurchaseOrderCurrency | Order currency | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| MinimumOrderAmount | MinimumOrderAmount | Minimum value | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| CalculationSchemaGroupCode | CalculationSchemaGroupCode | Schema Grp Supp | ||
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | Automatic PO | ||
| IntrastatCrsBorderTrMode | IntrastatCrsBorderTrMode | Mode of Trans. | ||
| PurgOutlineAgrmtCustomsOffice | PurgOutlineAgrmtCustomsOffice | Customs office | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| EvaldReceiptSettlementIsActive | EvaldReceiptSettlementIsActive | ERS | ||
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | Plnd dely time | ||
| MRPPlanningCalendar | MRPPlanningCalendar | Planning cal. | ||
| PlanningCycle | PlanningCycle | Planning Cycle | ||
| OrderEntryIsBySupplier | OrderEntryIsBySupplier | PO entry: supp. | ||
| PriceMarkingAgreement | PriceMarkingAgreement | Price mkg. sup. | ||
| SupplierIsRackJobbing | SupplierIsRackJobbing | Rack jobbing | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| MRPResponsible | MRPResponsible | MRP Controller | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| RoundingProfile | RoundingProfile | Rnding Profile | ||
| ProductUnitGroup | ProductUnitGroup | UoM Group | ||
| AutomaticEvaluatedRcptSettlmt | AutomaticEvaluatedRcptSettlmt | Aut. GRSet Ret | ||
| ProdStockAndSlsDataTransfPrfl | ProdStockAndSlsDataTransfPrfl | PROACT control prof | ||
| SuplrInvcRevalIsAllowed | SuplrInvcRevalIsAllowed | Revaluation | ||
| InvoiceIsMMServiceEntryBased | InvoiceIsMMServiceEntryBased | Srv.-Based Inv. Ver. | ||
| SuplrIsSubjToSubsqntSettlement | SuplrIsSubjToSubsqntSettlement | Subseq. Settlmt | ||
| SuplrPurgOrgAgrmtOfBusVolIsRqd | SuplrPurgOrgAgrmtOfBusVolIsRqd | BVC | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| _SupplierPurchasingOrg | _SupplierPurchasingOrg | |||
| _BusinessPartner | _BusinessPartner | |||
| _Supplier | _Supplier | |||
| KEY | MDChgProcessStep | Step Number | ||
| KEY | MDChgProcessSrceSystem | Source System | ||
| KEY | MDChgProcessSrceObject | Source ID | ||
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| KEY | SupplierSubrange | SupplierSubrange | Suppl. Subrange | |
| KEY | Plant | Plant | Valuation Area | |
| BPAssignmentID | Assignment ID | |||
| Supplier | Supplier | Supplier | ||
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | Pur. block POrg | ||
| DeletionIndicator | DeletionIndicator | Deletion Ind. | ||
| SupplierABCClassificationCode | SupplierABCClassificationCode | ABC indicator | ||
| PurchaseOrderCurrency | PurchaseOrderCurrency | Order currency | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| MinimumOrderAmount | MinimumOrderAmount | Minimum value | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| CalculationSchemaGroupCode | CalculationSchemaGroupCode | Schema Grp Supp | ||
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | Automatic PO | ||
| IntrastatCrsBorderTrMode | IntrastatCrsBorderTrMode | Mode of Trans. | ||
| PurgOutlineAgrmtCustomsOffice | PurgOutlineAgrmtCustomsOffice | Customs office | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| EvaldReceiptSettlementIsActive | EvaldReceiptSettlementIsActive | ERS | ||
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | Plnd dely time | ||
| MRPPlanningCalendar | MRPPlanningCalendar | Planning cal. | ||
| PlanningCycle | PlanningCycle | Planning Cycle | ||
| OrderEntryIsBySupplier | OrderEntryIsBySupplier | PO entry: supp. | ||
| PriceMarkingAgreement | PriceMarkingAgreement | Price mkg. sup. | ||
| SupplierIsRackJobbing | SupplierIsRackJobbing | Rack jobbing | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| MRPResponsible | MRPResponsible | MRP Controller | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| RoundingProfile | RoundingProfile | Rnding Profile | ||
| ProductUnitGroup | ProductUnitGroup | UoM Group | ||
| AutomaticEvaluatedRcptSettlmt | AutomaticEvaluatedRcptSettlmt | Aut. GRSet Ret | ||
| ProdStockAndSlsDataTransfPrfl | ProdStockAndSlsDataTransfPrfl | PROACT control prof | ||
| SuplrInvcRevalIsAllowed | SuplrInvcRevalIsAllowed | Revaluation | ||
| InvoiceIsMMServiceEntryBased | InvoiceIsMMServiceEntryBased | Srv.-Based Inv. Ver. | ||
| SuplrIsSubjToSubsqntSettlement | SuplrIsSubjToSubsqntSettlement | Subseq. Settlmt | ||
| SuplrPurgOrgAgrmtOfBusVolIsRqd | SuplrPurgOrgAgrmtOfBusVolIsRqd | BVC | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| MasterDataIsCurrent | ||||
| _SupplierPurchasingOrg | _SupplierPurchasingOrg | |||
| _BusinessPartner | _BusinessPartner | |||
| _Supplier | _Supplier | |||
| _SupplierToBusinessPartner | _SupplierToBusinessPartner |
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_BPSuplrPurchasingDataGov.
-- 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 I_BPSuplrPurchasingDataGov AS
SELECT
MasterDataChangeProcess,
MDChgProcessStep,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
PurchasingOrganization,
SupplierSubrange,
Plant,
BPAssignmentID,
Supplier,
PurchasingIsBlockedForSupplier,
DeletionIndicator,
SupplierABCClassificationCode,
PurchaseOrderCurrency,
SupplierRespSalesPersonName,
MinimumOrderAmount,
PaymentTerms,
IncotermsClassification,
IncotermsTransferLocation,
InvoiceIsGoodsReceiptBased,
IsOrderAcknRqd,
CalculationSchemaGroupCode,
PurOrdAutoGenerationIsAllowed,
IntrastatCrsBorderTrMode,
PurgOutlineAgrmtCustomsOffice,
PricingDateControl,
PurchasingGroup,
EvaldReceiptSettlementIsActive,
PlannedDeliveryDurationInDays,
MRPPlanningCalendar,
PlanningCycle,
OrderEntryIsBySupplier,
PriceMarkingAgreement,
SupplierIsRackJobbing,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
MRPResponsible,
SupplierConfirmationControlKey,
RoundingProfile,
ProductUnitGroup,
AutomaticEvaluatedRcptSettlmt,
ProdStockAndSlsDataTransfPrfl,
SuplrInvcRevalIsAllowed,
InvoiceIsMMServiceEntryBased,
SuplrIsSubjToSubsqntSettlement,
SuplrPurgOrgAgrmtOfBusVolIsRqd,
SupplierPhoneNumber,
cast( 'X' as abap_boolean preserving type ) AS MasterDataIsCurrent
FROM I_BPSuplrPurchasingDataProcess
LEFT OUTER JOIN I_BusinessPartnerGov AS _BusinessPartner ON MasterDataChangeProcess = _BusinessPartner.MasterDataChangeProcess AND MDChgProcessStep = _BusinessPartner.MDChgProcessStep AND MDChgProcessSrceSystem = _BusinessPartner.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _BusinessPartner.MDChgProcessSrceObject -- association [1..1]
LEFT OUTER JOIN I_BPSupplierGov AS _Supplier ON MasterDataChangeProcess = _Supplier.MasterDataChangeProcess AND MDChgProcessStep = _Supplier.MDChgProcessStep AND MDChgProcessSrceSystem = _Supplier.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Supplier.MDChgProcessSrceObject -- association [1..1]
LEFT OUTER JOIN I_BPSuplrPurchasingOrgGov AS _SupplierPurchasingOrg ON MasterDataChangeProcess = _SupplierPurchasingOrg.MasterDataChangeProcess AND MDChgProcessStep = _SupplierPurchasingOrg.MDChgProcessStep AND MDChgProcessSrceSystem = _SupplierPurchasingOrg.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _SupplierPurchasingOrg.MDChgProcessSrceObject AND PurchasingOrganization = _SupplierPurchasingOrg.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_MasterDataChangeProcess AS _MasterDataChangeProcess ON MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess -- association [0..1]
LEFT OUTER JOIN I_SupplierToBusinessPartner AS _SupplierToBusinessPartner ON Supplier = _SupplierToBusinessPartner.Supplier -- association [1..1]
-- UNION ALL with additional select branch(es): I_SupplierPurchasingData
;
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