I_BPSupplierCompanyGov

DDL: I_BPSUPPLIERCOMPANYGOV Type: view_entity COMPOSITE Package: MDC_SUPPL_GOV_BO

BP Supplier Company Data Governance

I_BPSupplierCompanyGov is a Composite CDS View that provides data about "BP Supplier Company Data Governance" in SAP S/4HANA. It reads from 2 data sources (I_BPSupplierCompanyProcess, I_SupplierCompany) and exposes 107 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, CompanyCode. It has 4 associations to related views. Part of development package MDC_SUPPL_GOV_BO.

Data Sources (2)

SourceAliasJoin Type
I_BPSupplierCompanyProcess I_BPSupplierCompanyProcess from
I_SupplierCompany I_SupplierCompany union_all

Associations (4)

CardinalityTargetAliasCondition
[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
[0..1] I_MasterDataChangeProcess _MasterDataChangeProcess $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess
[1..1] I_SupplierToBusinessPartner _SupplierToBusinessPartner $projection.Supplier = _SupplierToBusinessPartner.Supplier

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label BP Supplier Company Data Governance view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (107)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessStep MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
KEY CompanyCode CompanyCode Receiver Company Code
BPAssignmentID BPAssignmentID Assignment ID
Supplier Supplier Supplier
PersonnelNumber PersonnelNumber Personnel No.
SupplierIsBlockedForPosting SupplierIsBlockedForPosting Co.code post.block
DeletionIndicator DeletionIndicator Deletion Ind.
LayoutSortingRule LayoutSortingRule Sort key
ReconciliationAccount ReconciliationAccount Recon. account
AuthorizationGroup AuthorizationGroup AuthorizGroup
InterestCalculationCode InterestCalculationCode Interest Indic.
PaymentMethodsList PaymentMethodsList Payment Methods
ClearCustomerSupplier ClearCustomerSupplier Clrg with Cust.
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentTerms PaymentTerms Pyt Terms
SupplierClerkIDBySupplier SupplierClerkIDBySupplier Acct w/ vendor
SupplierClerk SupplierClerk Clerk at vendor
SupplierAccountNote SupplierAccountNote Account Memo
CashPlanningGroup CashPlanningGroup Planning Group
AccountingClerk AccountingClerk Clerk Abbrev.
SupplierHeadOffice SupplierHeadOffice Head Office
AlternativePayee AlternativePayee Alternat.payee
InterestCalculationDate InterestCalculationDate Last Key Date
IntrstCalcFrequencyInMonths IntrstCalcFrequencyInMonths Int.Calc.Freq.
LastInterestCalcRunDate LastInterestCalcRunDate Last Int. Calc.
IsToBeLocallyProcessed IsToBeLocallyProcessed Local Process.
Currency Currency Valuation Crcy
BillOfExchLmtAmtInCoCodeCrcy BillOfExchLmtAmtInCoCodeCrcy Bill/Ex. Limit
CheckPaidDurationInDays CheckPaidDurationInDays Chk cashng time
IsDoubleInvoice IsDoubleInvoice Chk Double Inv.
APARToleranceGroup APARToleranceGroup Tolerance Group
HouseBank HouseBank House Bank
ItemIsToBePaidSeparately ItemIsToBePaidSeparately Individual Payt
MinorityGroup MinorityGroup Minority Indic.
PreviousAccountNumber PreviousAccountNumber Prev.Acct No.
PaymentMethodSupplement PaymentMethodSupplement Pmnt Meth. Sup.
WithholdingTaxCountry WithholdingTaxCountry WTax C/R Key
PaymentIsToBeSentByEDI PaymentIsToBeSentByEDI Pmt adv. by EDI
SupplierReleaseGroup SupplierReleaseGroup Release Group
SuplrInvcVerificatTolGroup SuplrInvcVerificatTolGroup Tolerance Grp
AccountingClerkFaxNumber AccountingClerkFaxNumber Clerk's fax
AccountingClerkInternetAddress AccountingClerkInternetAddress Clrk's internet
CreditMemoPaymentTerms CreditMemoPaymentTerms Cr Memo Terms
SupplierCertificationDate SupplierCertificationDate Certifictn Date
DeletionIsBlocked DeletionIsBlocked CoCd del.block
AccountingClerkPhoneNumber AccountingClerkPhoneNumber Act.clk tel.no.
Origin
_BusinessPartner _BusinessPartner
_CompanyCode _CompanyCode
_Supplier _Supplier
KEY MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject Source ID
KEY CompanyCode CompanyCode Receiver Company Code
BPAssignmentID Assignment ID
Supplier Supplier Supplier
PersonnelNumber PersonnelNumber Personnel No.
SupplierIsBlockedForPosting SupplierIsBlockedForPosting Co.code post.block
DeletionIndicator DeletionIndicator Deletion Ind.
LayoutSortingRule LayoutSortingRule Sort key
ReconciliationAccount ReconciliationAccount Recon. account
AuthorizationGroup AuthorizationGroup AuthorizGroup
InterestCalculationCode InterestCalculationCode Interest Indic.
PaymentMethodsList PaymentMethodsList Payment Methods
ClearCustomerSupplier ClearCustomerSupplier Clrg with Cust.
PaymentBlockingReason PaymentBlockingReason Pmnt block
PaymentTerms PaymentTerms Pyt Terms
SupplierClerkIDBySupplier SupplierClerkIDBySupplier Acct w/ vendor
SupplierClerk SupplierClerk Clerk at vendor
SupplierAccountNote SupplierAccountNote Account Memo
CashPlanningGroup CashPlanningGroup Planning Group
AccountingClerk AccountingClerk Clerk Abbrev.
SupplierHeadOffice SupplierHeadOffice Head Office
AlternativePayee AlternativePayee Alternat.payee
InterestCalculationDate InterestCalculationDate Last Key Date
IntrstCalcFrequencyInMonths IntrstCalcFrequencyInMonths Int.Calc.Freq.
LastInterestCalcRunDate LastInterestCalcRunDate Last Int. Calc.
IsToBeLocallyProcessed IsToBeLocallyProcessed Local Process.
Currency Currency Valuation Crcy
BillOfExchLmtAmtInCoCodeCrcy BillOfExchLmtAmtInCoCodeCrcy Bill/Ex. Limit
CheckPaidDurationInDays CheckPaidDurationInDays Chk cashng time
IsDoubleInvoice IsDoubleInvoice Chk Double Inv.
APARToleranceGroup APARToleranceGroup Tolerance Group
HouseBank HouseBank House Bank
ItemIsToBePaidSeparately ItemIsToBePaidSeparately Individual Payt
MinorityGroup MinorityGroup Minority Indic.
PreviousAccountNumber PreviousAccountNumber Prev.Acct No.
PaymentMethodSupplement PaymentMethodSupplement Pmnt Meth. Sup.
WithholdingTaxCountry WithholdingTaxCountry WTax C/R Key
PaymentIsToBeSentByEDI PaymentIsToBeSentByEDI Pmt adv. by EDI
SupplierReleaseGroup SupplierReleaseGroup Release Group
SuplrInvcVerificatTolGroup SuplrInvcVerificatTolGroup Tolerance Grp
AccountingClerkFaxNumber AccountingClerkFaxNumber Clerk's fax
AccountingClerkInternetAddress AccountingClerkInternetAddress Clrk's internet
CreditMemoPaymentTerms CreditMemoPaymentTerms Cr Memo Terms
SupplierCertificationDate SupplierCertificationDate Certifictn Date
DeletionIsBlocked DeletionIsBlocked CoCd del.block
AccountingClerkPhoneNumber AccountingClerkPhoneNumber Act.clk tel.no.
MasterDataIsCurrent
Origin
_BusinessPartner _BusinessPartner
_CompanyCode _CompanyCode
_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_BPSupplierCompanyGov.
-- 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_BPSupplierCompanyGov AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  CompanyCode,
  BPAssignmentID,
  Supplier,
  PersonnelNumber,
  SupplierIsBlockedForPosting,
  DeletionIndicator,
  LayoutSortingRule,
  ReconciliationAccount,
  AuthorizationGroup,
  InterestCalculationCode,
  PaymentMethodsList,
  ClearCustomerSupplier,
  PaymentBlockingReason,
  PaymentTerms,
  SupplierClerkIDBySupplier,
  SupplierClerk,
  SupplierAccountNote,
  CashPlanningGroup,
  AccountingClerk,
  SupplierHeadOffice,
  AlternativePayee,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  LastInterestCalcRunDate,
  IsToBeLocallyProcessed,
  Currency,
  BillOfExchLmtAmtInCoCodeCrcy,
  CheckPaidDurationInDays,
  IsDoubleInvoice,
  APARToleranceGroup,
  HouseBank,
  ItemIsToBePaidSeparately,
  MinorityGroup,
  PreviousAccountNumber,
  PaymentMethodSupplement,
  WithholdingTaxCountry,
  PaymentIsToBeSentByEDI,
  SupplierReleaseGroup,
  SuplrInvcVerificatTolGroup,
  AccountingClerkFaxNumber,
  AccountingClerkInternetAddress,
  CreditMemoPaymentTerms,
  SupplierCertificationDate,
  DeletionIsBlocked,
  AccountingClerkPhoneNumber,
  cast( 'P' as abap.char(1) ) AS Origin,
  cast( 'X' as abap_boolean preserving type ) AS MasterDataIsCurrent
FROM I_BPSupplierCompanyProcess
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_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_SupplierCompany
;