I_BPSupplierGov

DDL: I_BPSUPPLIERGOV Type: view_entity COMPOSITE Package: MDC_SUPPL_GOV_BO
115 Fields 2 Data Sources 3 Associations

BP Supplier Data Governance

I_BPSupplierGov is a Composite CDS View that provides data about "BP Supplier Data Governance" in SAP S/4HANA. It reads from 2 data sources (I_BPSupplierProcess, I_Supplier) and exposes 115 fields with key fields MasterDataChangeProcess, MDChgProcessStep, MDChgProcessSrceSystem, MDChgProcessSrceObject, MDChgProcessStep. It has 3 associations to related views. Part of development package MDC_SUPPL_GOV_BO.

Data Sources (2)

SourceAliasJoin Type
I_BPSupplierProcess I_BPSupplierProcess from
I_Supplier I_Supplier union_all

Associations (3)

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

Annotations (8)

NameValueLevelField
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label BP Supplier Data Governance view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view

Fields (115)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess MasterDataChangeProcess Process ID
KEY MDChgProcessStep MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject MDChgProcessSrceObject Source ID
BPAssignmentID BPAssignmentID Assignment ID
Supplier Supplier Supplier
TrainStationName TrainStationName Train station
AuthorizationGroup AuthorizationGroup AuthorizGroup
DataMediumExchangeIndicator DataMediumExchangeIndicator DME Rec. Code
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
PaytSlipWthRefSubscriber PaytSlipWthRefSubscriber PBC/POR Number
SupplierCorporateGroup SupplierCorporateGroup Group
SupplierAccountGroup SupplierAccountGroup Account group
Customer Customer Sold-to Party
AlternativePayeeAccountNumber AlternativePayeeAccountNumber Alternat. Payee
DeletionIndicator DeletionIndicator Deletion Ind.
AccountIsBlockedForPosting AccountIsBlockedForPosting Posting Block
PurchasingIsBlocked PurchasingIsBlocked Purch. block
BPIsEqualizationTaxSubject BPIsEqualizationTaxSubject Equalizatn tax
VATLiability VATLiability Liable for VAT
AlternativePayeeIsAllowed AlternativePayeeIsAllowed Payee in doc.
TradingPartner TradingPartner Trading Partner
FiscalAddress FiscalAddress Fiscal address
SupplierProcurementBlock SupplierProcurementBlock Block Function
SuplrQualityManagementSystem SuplrQualityManagementSystem Target QM Sys.
SupplierPlant SupplierPlant Plant
SupplierIsSubRangeRelevant SupplierIsSubRangeRelevant VSR relevant
SupplierIsPlantRelevant SupplierIsPlantRelevant Plant relevant
FactoryCalendar FactoryCalendar Factory Calendar
ResponsibleType ResponsibleType Tax Type
BR_TaxIsSplit BR_TaxIsSplit Tax split
BRSpcfcTaxBasePercentageCode BRSpcfcTaxBasePercentageCode Tax Base
TranspServiceAgentStstcGrp TranspServiceAgentStstcGrp Stat.grp, agent
TaxInvoiceRepresentativeName TaxInvoiceRepresentativeName Rep's Name
BusinessType BusinessType Type of Business
IndustryType IndustryType Type of Industry
SupplierCentralDeletionIsBlock SupplierCentralDeletionIsBlock Deletion block
SuplrQltyInProcmtCertfnValidTo SuplrQltyInProcmtCertfnValidTo QM System To
SuplrProofOfDelivRlvtCode SuplrProofOfDelivRlvtCode POD-Relevant
SuplrTaxAuthorityAccountNumber SuplrTaxAuthorityAccountNumber Tax Office
IsToBeAcceptedAtOrigin IsToBeAcceptedAtOrigin Origin Accept.
ReferenceAccountGroup ReferenceAccountGroup Ref.Acct Group
PaymentReason PaymentReason Payment Reason
PaymentIsBlockedForSupplier PaymentIsBlockedForSupplier Payment block
DataControllerSet DataControllerSet Data Ctrlr. Set
DataController1 DataController1 Data Controller
DataController2 DataController2 Data Controller
DataController3 DataController3 Data Controller
DataController4 DataController4 Data Controller
DataController5 DataController5 Data Controller
DataController6 DataController6 Data Controller
DataController7 DataController7 Data Controller
DataController8 DataController8 Data Controller
DataController9 DataController9 Data Controller
DataController10 DataController10 Data Controller
Origin
_BusinessPartner _BusinessPartner
KEY MDChgProcessStep Step Number
KEY MDChgProcessSrceSystem Source System
KEY MDChgProcessSrceObject Source ID
BPAssignmentID Assignment ID
Supplier Supplier Supplier
TrainStationName TrainStationName Train station
AuthorizationGroup AuthorizationGroup AuthorizGroup
DataMediumExchangeIndicator DataMediumExchangeIndicator DME Rec. Code
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
PaytSlipWthRefSubscriber PaytSlipWthRefSubscriber PBC/POR Number
SupplierCorporateGroup SupplierCorporateGroup Group
SupplierAccountGroup SupplierAccountGroup Account group
Customer Customer Sold-to Party
AlternativePayeeAccountNumber AlternativePayeeAccountNumber Alternat. Payee
DeletionIndicator DeletionIndicator Deletion Ind.
AccountIsBlockedForPosting AccountIsBlockedForPosting Posting Block
PurchasingIsBlocked PurchasingIsBlocked Purch. block
BPIsEqualizationTaxSubject BPIsEqualizationTaxSubject Equalizatn tax
VATLiability VATLiability Liable for VAT
AlternativePayeeIsAllowed AlternativePayeeIsAllowed Payee in doc.
TradingPartner TradingPartner Trading Partner
FiscalAddress FiscalAddress Fiscal address
SupplierProcurementBlock SupplierProcurementBlock Block Function
SuplrQualityManagementSystem SuplrQualityManagementSystem Target QM Sys.
SupplierPlant SupplierPlant Plant
SupplierIsSubRangeRelevant SupplierIsSubRangeRelevant VSR relevant
SupplierIsPlantRelevant SupplierIsPlantRelevant Plant relevant
FactoryCalendar FactoryCalendar Factory Calendar
ResponsibleType ResponsibleType Tax Type
BR_TaxIsSplit BR_TaxIsSplit Tax split
BRSpcfcTaxBasePercentageCode BRSpcfcTaxBasePercentageCode Tax Base
TranspServiceAgentStstcGrp TranspServiceAgentStstcGrp Stat.grp, agent
TaxInvoiceRepresentativeName TaxInvoiceRepresentativeName Rep's Name
BusinessType BusinessType Type of Business
IndustryType IndustryType Type of Industry
SupplierCentralDeletionIsBlock SupplierCentralDeletionIsBlock Deletion block
SuplrQltyInProcmtCertfnValidTo SuplrQltyInProcmtCertfnValidTo QM System To
SuplrProofOfDelivRlvtCode SuplrProofOfDelivRlvtCode POD-Relevant
SuplrTaxAuthorityAccountNumber SuplrTaxAuthorityAccountNumber Tax Office
IsToBeAcceptedAtOrigin IsToBeAcceptedAtOrigin Origin Accept.
ReferenceAccountGroup ReferenceAccountGroup Ref.Acct Group
PaymentReason PaymentReason Payment Reason
PaymentIsBlockedForSupplier PaymentIsBlockedForSupplier Payment block
MasterDataIsCurrent
DataControllerSet DataControllerSet Data Ctrlr. Set
DataController1 DataController1 Data Controller
DataController2 DataController2 Data Controller
DataController3 DataController3 Data Controller
DataController4 DataController4 Data Controller
DataController5 DataController5 Data Controller
DataController6 DataController6 Data Controller
DataController7 DataController7 Data Controller
DataController8 DataController8 Data Controller
DataController9 DataController9 Data Controller
DataController10 DataController10 Data Controller
Origin
_BusinessPartner _BusinessPartner
_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_BPSupplierGov.
-- 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_BPSupplierGov AS
SELECT
  MasterDataChangeProcess,
  MDChgProcessStep,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  BPAssignmentID,
  Supplier,
  TrainStationName,
  AuthorizationGroup,
  DataMediumExchangeIndicator,
  DataExchangeInstructionKey,
  PaytSlipWthRefSubscriber,
  SupplierCorporateGroup,
  SupplierAccountGroup,
  Customer,
  AlternativePayeeAccountNumber,
  DeletionIndicator,
  AccountIsBlockedForPosting,
  PurchasingIsBlocked,
  BPIsEqualizationTaxSubject,
  VATLiability,
  AlternativePayeeIsAllowed,
  TradingPartner,
  FiscalAddress,
  SupplierProcurementBlock,
  SuplrQualityManagementSystem,
  SupplierPlant,
  SupplierIsSubRangeRelevant,
  SupplierIsPlantRelevant,
  FactoryCalendar,
  ResponsibleType,
  BR_TaxIsSplit,
  BRSpcfcTaxBasePercentageCode,
  TranspServiceAgentStstcGrp,
  TaxInvoiceRepresentativeName,
  BusinessType,
  IndustryType,
  SupplierCentralDeletionIsBlock,
  SuplrQltyInProcmtCertfnValidTo,
  SuplrProofOfDelivRlvtCode,
  SuplrTaxAuthorityAccountNumber,
  IsToBeAcceptedAtOrigin,
  ReferenceAccountGroup,
  PaymentReason,
  PaymentIsBlockedForSupplier,
  DataControllerSet,
  DataController1,
  DataController2,
  DataController3,
  DataController4,
  DataController5,
  DataController6,
  DataController7,
  DataController8,
  DataController9,
  DataController10,
  cast( 'P' as abap.char(1) ) AS Origin,
  cast( 'X' as abap_boolean preserving type ) AS MasterDataIsCurrent
FROM I_BPSupplierProcess
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_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_Supplier
;

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