I_BPSupplierCompanyGov
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)
| Source | Alias | Join Type |
|---|---|---|
| I_BPSupplierCompanyProcess | I_BPSupplierCompanyProcess | from |
| I_SupplierCompany | I_SupplierCompany | union_all |
Associations (4)
| 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 |
| [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 | 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)
| 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 | 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
;
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