I_BPSupplierCompanyGovTP
BP Supplier Company Data Governance - TP
I_BPSupplierCompanyGovTP is a Transactional CDS View that provides data about "BP Supplier Company Data Governance - TP" in SAP S/4HANA. It reads from 1 data source (I_BPSupplierCompanyGov) and exposes 66 fields with key fields BusinessPartnerUUID, SupplierCompanyUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It has 11 associations to related views. Part of development package MDC_SUPPL_GOV_BO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BPSupplierCompanyGov | BPSupplierCompanyGovernance | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BusinessPartnerGovTP | _BusinessPartnerGov | $projection.MasterDataChangeProcess = _BusinessPartnerGov.MasterDataChangeProcess and $projection.BusinessPartnerUUID = _BusinessPartnerGov.BusinessPartnerUUID and $projection.MDChgProcessSrceSystem = _BusinessPartnerGov.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _BusinessPartnerGov.MDChgProcessSrceObject |
| [0..1] | I_MasterDataChangeProcess | _MasterDataChangeProcess | $projection.MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess |
| [0..1] | I_PaymentBlockingReason | _PaytBlkgRsnValueHelp | $projection.PaymentBlockingReason = _PaytBlkgRsnValueHelp.PaymentBlockingReason |
| [0..1] | I_PaymentBlockingReasonText | _PaymentBlockingReasonText | $projection.PaymentBlockingReason = _PaymentBlockingReasonText.PaymentBlockingReason |
| [0..1] | I_CashPlanningGroupText | _CashPlanningGroupText | $projection.CashPlanningGroup = _CashPlanningGroupText.CashPlanningGroup |
| [0..1] | I_CompanyCode | _CompanyCode2 | $projection.CompanyCodeForEdit = _CompanyCode2.CompanyCode |
| [0..1] | I_BPChangeProcessGovTP | _Process | $projection.MasterDataChangeProcess = _Process.MasterDataChangeProcess and $projection.BusinessPartnerUUID = _Process.BusinessPartnerUUID and $projection.MDChgProcessSrceSystem = _Process.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _Process.MDChgProcessSrceObject |
| [0..1] | E_SUPCO_D | _ExtBPSupplierCompanyActive | $projection.CompanyCode = _ExtBPSupplierCompanyActive.CompanyCode and $projection.Supplier = _ExtBPSupplierCompanyActive.Supplier |
| [0..1] | E_BPSupplierCompanyProcess | _ExtBPSupplierCompanyProcess | $projection.MasterDataChangeProcess = _ExtBPSupplierCompanyProcess.MasterDataChangeProcess and $projection.MDChgProcessStep = _ExtBPSupplierCompanyProcess.MDChgProcessStep and $projection.MDChgProcessSrceSystem = _ExtBPSupplierCompanyProcess.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _ExtBPSupplierCompanyProcess.MDChgProcessSrceObject and $projection.BPAssignmentID = _ExtBPSupplierCompanyProcess.BPAssignmentID and $projection.CompanyCode = _ExtBPSupplierCompanyProcess.CompanyCode |
| [0..*] | I_BPSupplierDunningGovTP | _SupplierDunning | |
| [0..*] | I_BPSuplrWithholdingTaxGovTP | _SupplierWithHoldingTax | |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | BP Supplier Company Data Governance - TP | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (66)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartnerUUID | |||
| KEY | SupplierCompanyUUID | |||
| KEY | MasterDataChangeProcess | MasterDataChangeProcess | Process ID | |
| KEY | MDChgProcessSrceSystem | MDChgProcessSrceSystem | Source System | |
| KEY | MDChgProcessSrceObject | MDChgProcessSrceObject | Source ID | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| MDChgProcessStep | MDChgProcessStep | Step Number | ||
| CompanyCodeForEdit | 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. | ||
| MasterDataIsCurrent | MasterDataIsCurrent | Truth Value | ||
| Origin | Origin | Task Origin | ||
| _Supplier | _Supplier | |||
| _CompanyCode | _CompanyCode | |||
| _BusinessPartnerGov | _BusinessPartnerGov | |||
| _MasterDataChangeProcess | _MasterDataChangeProcess | |||
| _PaymentBlockingReasonText | _PaymentBlockingReasonText | |||
| _PaytBlkgRsnValueHelp | _PaytBlkgRsnValueHelp | |||
| _SupplierToBusinessPartner | _SupplierToBusinessPartner | |||
| _CashPlanningGroupText | _CashPlanningGroupText | |||
| _CompanyCode2 | _CompanyCode2 | |||
| _SupplierDunning | _SupplierDunning | |||
| _SupplierWithHoldingTax | _SupplierWithHoldingTax | |||
| _Process | _Process |
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_BPSupplierCompanyGovTP.
-- 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_BPSupplierCompanyGovTP AS
SELECT
cast ( hextobin('00000000000000000000000000000000') as sysuuid_x ) AS BusinessPartnerUUID,
cast ( hextobin('00000000000000000000000000000000') as sysuuid_x ) AS SupplierCompanyUUID,
MasterDataChangeProcess,
MDChgProcessSrceSystem,
MDChgProcessSrceObject,
CompanyCode,
MDChgProcessStep,
CompanyCode AS CompanyCodeForEdit,
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,
MasterDataIsCurrent,
Origin
FROM I_BPSupplierCompanyGov AS BPSupplierCompanyGovernance
LEFT OUTER JOIN I_BusinessPartnerGovTP AS _BusinessPartnerGov ON MasterDataChangeProcess = _BusinessPartnerGov.MasterDataChangeProcess AND BusinessPartnerUUID = _BusinessPartnerGov.BusinessPartnerUUID AND MDChgProcessSrceSystem = _BusinessPartnerGov.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _BusinessPartnerGov.MDChgProcessSrceObject -- association [1..1]
LEFT OUTER JOIN I_MasterDataChangeProcess AS _MasterDataChangeProcess ON MasterDataChangeProcess = _MasterDataChangeProcess.MasterDataChangeProcess -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaytBlkgRsnValueHelp ON PaymentBlockingReason = _PaytBlkgRsnValueHelp.PaymentBlockingReason -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReasonText AS _PaymentBlockingReasonText ON PaymentBlockingReason = _PaymentBlockingReasonText.PaymentBlockingReason -- association [0..1]
LEFT OUTER JOIN I_CashPlanningGroupText AS _CashPlanningGroupText ON CashPlanningGroup = _CashPlanningGroupText.CashPlanningGroup -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode2 ON CompanyCodeForEdit = _CompanyCode2.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_BPChangeProcessGovTP AS _Process ON MasterDataChangeProcess = _Process.MasterDataChangeProcess AND BusinessPartnerUUID = _Process.BusinessPartnerUUID AND MDChgProcessSrceSystem = _Process.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _Process.MDChgProcessSrceObject -- association [0..1]
LEFT OUTER JOIN E_SUPCO_D AS _ExtBPSupplierCompanyActive ON CompanyCode = _ExtBPSupplierCompanyActive.CompanyCode AND Supplier = _ExtBPSupplierCompanyActive.Supplier -- association [0..1]
LEFT OUTER JOIN E_BPSupplierCompanyProcess AS _ExtBPSupplierCompanyProcess ON MasterDataChangeProcess = _ExtBPSupplierCompanyProcess.MasterDataChangeProcess AND MDChgProcessStep = _ExtBPSupplierCompanyProcess.MDChgProcessStep AND MDChgProcessSrceSystem = _ExtBPSupplierCompanyProcess.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _ExtBPSupplierCompanyProcess.MDChgProcessSrceObject AND BPAssignmentID = _ExtBPSupplierCompanyProcess.BPAssignmentID AND CompanyCode = _ExtBPSupplierCompanyProcess.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_BPSupplierDunningGovTP AS _SupplierDunning ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN I_BPSuplrWithholdingTaxGovTP AS _SupplierWithHoldingTax ON /* condition not available in parsed metadata */ -- association [0..*]
;
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