I_BusinessPartnerSupplierDEX
Data Extraction for BP Supplier
I_BusinessPartnerSupplierDEX is a Basic CDS View (Dimension) that provides data about "Data Extraction for BP Supplier" in SAP S/4HANA. It reads from 2 data sources (cvi_vend_link, I_Supplier) and exposes 59 fields with key field BusinessPartner. It has 1 association to related views. Part of development package VDM_MD_BP.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| cvi_vend_link | cvi_vend_link | inner |
| I_Supplier | Supplier | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Supplier_to_BusinessPartner | _SupplierToBusinessPartner | $projection.Supplier = _SupplierToBusinessPartner.Supplier |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| Analytics.technicalName | IBPSUPPLIERDEX | view | |
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.representativeKey | BusinessPartner | view | |
| ObjectModel.sapObjectNodeType.name | Supplier | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Data Extraction for BP Supplier | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (59)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | but000 | partner | |
| Supplier | I_Supplier | Supplier | ||
| BusinessPartnerUUID | cvi_vend_link | partner_guid | ||
| BusinessPartnerCategory | but000 | type | ||
| SupplierAccountGroup | I_Supplier | SupplierAccountGroup | ||
| TitleSupplier | I_Supplier | FormOfAddress | ||
| InternationalLocationNumber1 | I_Supplier | InternationalLocationNumber1 | ||
| InternationalLocationNumber2 | I_Supplier | InternationalLocationNumber2 | ||
| InternationalLocationNumber3 | I_Supplier | InternationalLocationNumber3 | ||
| ReferenceAccountGroup | I_Supplier | ReferenceAccountGroup | ||
| SupplierAlternativePayee | I_Supplier | AlternativePayeeAccountNumber | ||
| Customer | I_Supplier | Customer | ||
| PostingIsBlocked | I_Supplier | PostingIsBlocked | ||
| PurchasingIsBlocked | I_Supplier | PurchasingIsBlocked | ||
| VATLiability | I_Supplier | VATLiability | ||
| PaymentIsBlockedForSupplier | I_Supplier | PaymentIsBlockedForSupplier | ||
| SuplrProofOfDelivRlvtCode | I_Supplier | SuplrProofOfDelivRlvtCode | ||
| BR_TaxIsSplit | I_Supplier | BR_TaxIsSplit | ||
| IsActiveEntity | ||||
| AuthorizationGroup | I_Supplier | AuthorizationGroup | ||
| IsToBeAcceptedAtOrigin | I_Supplier | IsToBeAcceptedAtOrigin | ||
| SupplierCorporateGroup | I_Supplier | SupplierCorporateGroup | ||
| ResponsibleType | I_Supplier | ResponsibleType | ||
| FiscalAddress | I_Supplier | FiscalAddress | ||
| SupplierProcurementBlock | I_Supplier | SupplierProcurementBlock | ||
| DataExchangeInstructionKey | I_Supplier | DataExchangeInstructionKey | ||
| BPIsEqualizationTaxSubject | I_Supplier | BPIsEqualizationTaxSubject | ||
| BRSpcfcTaxBasePercentageCode | I_Supplier | BRSpcfcTaxBasePercentageCode | ||
| DataMediumExchangeIndicator | I_Supplier | DataMediumExchangeIndicator | ||
| TranspServiceAgentStstcGrp | I_Supplier | TranspServiceAgentStstcGrp | ||
| TaxNumberResponsible | I_Supplier | TaxNumberResponsible | ||
| TaxNumberType | I_Supplier | TaxNumberType | ||
| SuplrQualityManagementSystem | I_Supplier | SuplrQualityManagementSystem | ||
| SuplrQltyInProcmtCertfnValidTo | I_Supplier | SuplrQltyInProcmtCertfnValidTo | ||
| SupplierIsSubRangeRelevant | I_Supplier | SupplierIsSubRangeRelevant | ||
| TrainStationName | I_Supplier | TrainStationName | ||
| AlternativePayeeIsAllowed | I_Supplier | AlternativePayeeIsAllowed | ||
| PaytSlipWthRefSubscriber | I_Supplier | PaytSlipWthRefSubscriber | ||
| SupplierIsPlantRelevant | I_Supplier | SupplierIsPlantRelevant | ||
| FactoryCalendar | I_Supplier | FactoryCalendar | ||
| SupplierPlant | I_Supplier | SupplierPlant | ||
| DeletionIndicator | I_Supplier | DeletionIndicator | ||
| IsBusinessPurposeCompleted | I_Supplier | IsBusinessPurposeCompleted | ||
| PaymentReason | I_Supplier | PaymentReason | ||
| SupplierCentralDeletionIsBlock | I_Supplier | SupplierCentralDeletionIsBlock | ||
| DataControllerSet | I_Supplier | DataControllerSet | ||
| DataController1 | I_Supplier | DataController1 | ||
| DataController2 | I_Supplier | DataController2 | ||
| DataController3 | I_Supplier | DataController3 | ||
| DataController4 | I_Supplier | DataController4 | ||
| DataController5 | I_Supplier | DataController5 | ||
| DataController6 | I_Supplier | DataController6 | ||
| DataController7 | I_Supplier | DataController7 | ||
| DataController8 | I_Supplier | DataController8 | ||
| DataController9 | I_Supplier | DataController9 | ||
| DataController10 | I_Supplier | DataController10 | ||
| IsOneTimeAccount | I_Supplier | IsOneTimeAccount | ||
| BusinessPartnerPanNumber | I_Supplier | BusinessPartnerPanNumber | ||
| _SupplierToBusinessPartner | _SupplierToBusinessPartner |
@Analytics.technicalName: 'IBPSUPPLIERDEX'
@Analytics.internalName: #LOCAL
@VDM.viewType: #BASIC
@AccessControl.authorizationCheck: #MANDATORY
@ObjectModel.representativeKey: 'BusinessPartner'
@ObjectModel.sapObjectNodeType.name: 'Supplier'
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.personalData.blockingIndicator: ['IsBusinessPurposeCompleted']
@EndUserText.label: 'Data Extraction for BP Supplier'
@Analytics: {
dataCategory: #DIMENSION,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:[
{
table: 'BUT000' , role: #MAIN,
viewElement: ['BusinessPartner'],
tableElement: ['partner']
},
{
table: 'CVI_VEND_LINK', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['BusinessPartnerUUID'],
tableElement: ['partner_guid']
},
{
table: 'LFA1', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['Supplier'],
tableElement: ['lifnr']
}
]
}
}
}
@Metadata.allowExtensions: true
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MASTER
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.supportedCapabilities: [#SQL_DATA_SOURCE,
#CDS_MODELING_DATA_SOURCE,
#CDS_MODELING_ASSOCIATION_TARGET,
#EXTRACTION_DATA_SOURCE,
#ANALYTICAL_DIMENSION]
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view entity I_BusinessPartnerSupplierDEX
as select from I_Supplier as Supplier
inner join cvi_vend_link on Supplier.Supplier = cvi_vend_link.vendor
left outer to one join but000 on cvi_vend_link.partner_guid = but000.partner_guid
association [1..1] to I_Supplier_to_BusinessPartner as _SupplierToBusinessPartner on $projection.Supplier = _SupplierToBusinessPartner.Supplier
{
key but000.partner as BusinessPartner,
Supplier.Supplier,
cvi_vend_link.partner_guid as BusinessPartnerUUID,
but000.type as BusinessPartnerCategory,
Supplier.SupplierAccountGroup,
Supplier.FormOfAddress as TitleSupplier,
Supplier.InternationalLocationNumber1,
Supplier.InternationalLocationNumber2,
Supplier.InternationalLocationNumber3,
Supplier.ReferenceAccountGroup,
Supplier.AlternativePayeeAccountNumber as SupplierAlternativePayee,
Supplier.Customer,
Supplier.PostingIsBlocked,
Supplier.PurchasingIsBlocked,
Supplier.VATLiability,
Supplier.PaymentIsBlockedForSupplier,
Supplier.SuplrProofOfDelivRlvtCode,
Supplier.BR_TaxIsSplit,
cast( 'X' as sdraft_is_active preserving type ) as IsActiveEntity,
Supplier.AuthorizationGroup,
Supplier.IsToBeAcceptedAtOrigin,
Supplier.SupplierCorporateGroup,
Supplier.ResponsibleType,
Supplier.FiscalAddress,
Supplier.SupplierProcurementBlock,
Supplier.DataExchangeInstructionKey,
Supplier.BPIsEqualizationTaxSubject,
Supplier.BRSpcfcTaxBasePercentageCode,
Supplier.DataMediumExchangeIndicator,
Supplier.TranspServiceAgentStstcGrp,
Supplier.TaxNumberResponsible,
Supplier.TaxNumberType,
Supplier.SuplrQualityManagementSystem,
Supplier.SuplrQltyInProcmtCertfnValidTo,
Supplier.SupplierIsSubRangeRelevant,
Supplier.TrainStationName,
Supplier.AlternativePayeeIsAllowed,
Supplier.PaytSlipWthRefSubscriber,
Supplier.SupplierIsPlantRelevant,
Supplier.FactoryCalendar,
Supplier.SupplierPlant,
Supplier.DeletionIndicator,
@Semantics.booleanIndicator: true
Supplier.IsBusinessPurposeCompleted,
Supplier.PaymentReason,
Supplier.SupplierCentralDeletionIsBlock,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataControllerSet,
@Consumption.hidden:true
Supplier.DataController1,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController2,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController3,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController4,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController5,
@Consumption.hidden:true
Supplier.DataController6,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController7,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController8,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController9,
//added only for DCL check
@Consumption.hidden:true
Supplier.DataController10,
Supplier.IsOneTimeAccount,
Supplier.BusinessPartnerPanNumber,
_SupplierToBusinessPartner
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA