I_ContractAccountPartnerTP

DDL: I_CONTRACTACCOUNTPARTNERTP Type: view_entity TRANSACTIONAL Package: RAP_FICA_CONTRACCT

Contract Account Partner - TP

I_ContractAccountPartnerTP is a Transactional CDS View that provides data about "Contract Account Partner - TP" in SAP S/4HANA. It reads from 1 data source (R_ContractAccountPartnerTP) and exposes 155 fields with key fields ContractAccount, BusinessPartner. Part of development package RAP_FICA_CONTRACCT.

Data Sources (1)

SourceAliasJoin Type
R_ContractAccountPartnerTP R_ContractAccountPartnerTP projection

Annotations (17)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Contract Account Partner - TP view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.representativeKey BusinessPartner view
ObjectModel.sapObjectNodeType.name ContractAccountPartner view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix VKP view
AbapCatalog.extensibility.quota.maximumFields 170 view
AbapCatalog.extensibility.quota.maximumBytes 3400 view
AbapCatalog.extensibility.allowNewCompositions true view

Fields (155)

KeyFieldSource TableSource FieldDescription
KEY ContractAccount ContractAccount
KEY BusinessPartner BusinessPartner
BusinessPartnerForEdit BusinessPartnerForEdit
ContractAccountName ContractAccountName
CreationDate CreationDate
CreationTime CreationTime
ContrAcctPrtnCreationDateTime ContrAcctPrtnCreationDateTime
CreatedByUser CreatedByUser
IsMarkedForDeletion IsMarkedForDeletion
LastChangeDate LastChangeDate
LastChangeTime LastChangeTime
ContrAcctPrtnLastChgDateTime ContrAcctPrtnLastChgDateTime
LastChangedByUser LastChangedByUser
CABankIDForIncomingPayments CABankIDForIncomingPayments
CABankIDForOutgoingPayments CABankIDForOutgoingPayments
CAIncomingPaymentMethod CAIncomingPaymentMethod
CACnctntdOutgPaymentMethods CACnctntdOutgPaymentMethods
CAFirstOutgoingPaymentMethod CAFirstOutgoingPaymentMethod
CASecondOutgoingPaymentMethod CASecondOutgoingPaymentMethod
CAThirdOutgoingPaymentMethod CAThirdOutgoingPaymentMethod
CAFourthOutgoingPaymentMethod CAFourthOutgoingPaymentMethod
CAFifthOutgoingPaymentMethod CAFifthOutgoingPaymentMethod
CAHouseBankReference CAHouseBankReference
CAPaymentCardIDForIncomingPayt CAPaymentCardIDForIncomingPayt
CAPaymentCardIDForOutgoingPayt CAPaymentCardIDForOutgoingPayt
SEPAMandate SEPAMandate
CADunningProcedure CADunningProcedure
CADunningNoticeGroup CADunningNoticeGroup
CACollectionsClerk CACollectionsClerk
CACollectionsMasterDataGroup CACollectionsMasterDataGroup
CACollectionStrategy CACollectionStrategy
CACollectionsContactPerson CACollectionsContactPerson
ContractAccountForPayment ContractAccountForPayment
CABusinessPartnerForPayment CABusinessPartnerForPayment
CAAlternativePayer CAAlternativePayer
CAAlternativePayee CAAlternativePayee
CAAlternativeDunningRecipient CAAlternativeDunningRecipient
CAAlternativeInvoiceRecipient CAAlternativeInvoiceRecipient
CAAlternativeCorrespncRcpnt CAAlternativeCorrespncRcpnt
CAAddressIDOfAlternativePayer CAAddressIDOfAlternativePayer
CAAddressIDOfAlternativePayee CAAddressIDOfAlternativePayee
CAAddressIDOfAltvDunRecipient CAAddressIDOfAltvDunRecipient
CAAddressIDOfAltvInvoiceRcpnt CAAddressIDOfAltvInvoiceRcpnt
CACurrencyForDirectDebitLimit CACurrencyForDirectDebitLimit
CADirectDebitLimit CADirectDebitLimit
CANmbrMnthsForDirectDebitLimit CANmbrMnthsForDirectDebitLimit
CADirectDebitLimitCalcMode CADirectDebitLimitCalcMode
ContrAcctPrtnHasInvcgChrgDsc ContrAcctPrtnHasInvcgChrgDsc
CATargetCurrencyForInvoicing CATargetCurrencyForInvoicing
CAInvcgCategory CAInvcgCategory
CAInvcgSchedule CAInvcgSchedule
CABillgCycle CABillgCycle
CALastDayOfBillingPeriod CALastDayOfBillingPeriod
CADetnCodeForAltvInvoiceForm CADetnCodeForAltvInvoiceForm
CABusinessPartnerForPosting CABusinessPartnerForPosting
ContractAccountForPosting ContractAccountForPosting
CAPartnerSettlementRule CAPartnerSettlementRule
ValdtyDateForWhldgTaxExmpCert ValdtyDateForWhldgTaxExmpCert
TaxJurisdiction TaxJurisdiction
OutgPaytWithholdingTaxCode OutgPaytWithholdingTaxCode
IncgPaytWithholdingTaxCode IncgPaytWithholdingTaxCode
WithholdingTaxCertificate WithholdingTaxCertificate
CAAdditionalDaysForCashMgmt CAAdditionalDaysForCashMgmt
CABusPartnerPostgLockExstcCode CABusPartnerPostgLockExstcCode
CABusPartnerAddlLockExstcCode CABusPartnerAddlLockExstcCode
CABusinessPartnerLockStartDate CABusinessPartnerLockStartDate
CABusinessPartnerLockEndDate CABusinessPartnerLockEndDate
CABPReferenceNumber CABPReferenceNumber
CACompanyCodeGroup CACompanyCodeGroup
AltvContractAcctForCollvBills AltvContractAcctForCollvBills
CAInterestCode CAInterestCode
CashPlanningGroup CashPlanningGroup
CARelationshipOfBPToContrAcct CARelationshipOfBPToContrAcct
AddressID AddressID
CAAddressIDOfJurisdictionCode CAAddressIDOfJurisdictionCode
CAAuthorizationGroup CAAuthorizationGroup
CAToleranceGroup CAToleranceGroup
CACorrespondenceVariant CACorrespondenceVariant
PartnerCompany PartnerCompany
CACorrespondenceActivityCode CACorrespondenceActivityCode
CAClearingCategory CAClearingCategory
CADefaultClearingRstrcnCode CADefaultClearingRstrcnCode
SupplyingCountry SupplyingCountry
BusinessPlace BusinessPlace
CASubledgerApplication CASubledgerApplication
PaymentCondition PaymentCondition
CAAccountDeterminationCode CAAccountDeterminationCode
CAPaymentCompanyCode CAPaymentCompanyCode
Country Country
ContractAccountingPayer ContractAccountingPayer
ContractAccountingPayee ContractAccountingPayee
_Address _Address
_AcctDetnCode _AcctDetnCode
_AlternativePayee _AlternativePayee
_AlternativePayer _AlternativePayer
_AlternativePayerAddress _AlternativePayerAddress
_AltvContrAcc _AltvContrAcc
_AltvCorrespncRcpnt _AltvCorrespncRcpnt
_AltvDunningRecipient _AltvDunningRecipient
_AltvInvoiceRecipient _AltvInvoiceRecipient
_BankForIncomingPayment _BankForIncomingPayment
_BankForOutgoingPayment _BankForOutgoingPayment
_BillgCycle _BillgCycle
_BPForPayment _BPForPayment
_BPForPosting _BPForPosting
_BusinessPartner _BusinessPartner
_BusinessPlace _BusinessPlace
_CAAuthorizationGroup _CAAuthorizationGroup
_CABusPrtnAddlLockExstcCode _CABusPrtnAddlLockExstcCode
_CABusPrtnPostgLockExstcCode _CABusPrtnPostgLockExstcCode
_CACorrespncActivityCode _CACorrespncActivityCode
_CADetnCodeForAltvInvcFm _CADetnCodeForAltvInvcFm
_CADfltClearingRstrcnCode _CADfltClearingRstrcnCode
_CADirectDebitLimitCalcMod _CADirectDebitLimitCalcMod
_CAFifthOutgoingPaymentMethod _CAFifthOutgoingPaymentMethod
_CAFirstOutgoingPaymentMethod _CAFirstOutgoingPaymentMethod
_CAFourthOutgoingPaymentMethod _CAFourthOutgoingPaymentMethod
_CAIncomingPaymentMethod _CAIncomingPaymentMethod
_CALastDayOfBillingPeriod _CALastDayOfBillingPeriod
_CAPartnerSettlementRule _CAPartnerSettlementRule
_CASecondOutgoingPaymentMethod _CASecondOutgoingPaymentMethod
_CashPlanningGroup _CashPlanningGroup
_CASubledgerApplication _CASubledgerApplication
_CAThirdOutgoingPaymentMethod _CAThirdOutgoingPaymentMethod
_ClearingCategory _ClearingCategory
_CollContactPerson _CollContactPerson
_CollectionsClerk _CollectionsClerk
_CollectionStrategy _CollectionStrategy
_CollMasterDataGroup _CollMasterDataGroup
_CompCode _CompCode
_CompCodeGroup _CompCodeGroup
_ContrAcctForPayt _ContrAcctForPayt
_ContrAcctForPosting _ContrAcctForPosting
_CorrespncVar _CorrespncVar
_Country _Country
_CreatedByContactCard _CreatedByContactCard
_CreatedByUser _CreatedByUser
_CurrencyForDDL _CurrencyForDDL
_CurrencyForInvoicing _CurrencyForInvoicing
_DunningProcedure _DunningProcedure
_DunNoticeGroup _DunNoticeGroup
_HouseBankRef _HouseBankRef
_InterestCode _InterestCode
_InvcgCategory _InvcgCategory
_InvcgSchedule _InvcgSchedule
_LastChangedByUser _LastChangedByUser
_LastChangedByContactCard _LastChangedByContactCard
_PartnerCompany _PartnerCompany
_PaytCardForIncomingPayment _PaytCardForIncomingPayment
_PaytCardForOutgoingPayment _PaytCardForOutgoingPayment
_PaymentCompCode _PaymentCompCode
_PaymentCondition _PaymentCondition
_RelshpOfBP _RelshpOfBP
_SupplyingCountry _SupplyingCountry
_ToleranceGroup _ToleranceGroup
@AccessControl: { authorizationCheck: #MANDATORY,
                  personalData: { blocking: #REQUIRED,
                                  blockingIndicator: ['_BusinessPartner.IsBusinessPurposeCompleted'] },
                  privilegedAssociations: [ '_ContrAcctPrtnBusinessLock', '_Address', '_AlternativePayerAddress',
                                            '_CreatedByUser', '_CreatedByContactCard',
                                            '_LastChangedByUser', '_LastChangedByContactCard' ] }
                                            
@EndUserText.label: 'Contract Account Partner - TP'

@ObjectModel: { modelingPattern:        #TRANSACTIONAL_INTERFACE,
                representativeKey:      'BusinessPartner',
                sapObjectNodeType.name: 'ContractAccountPartner',
                supportedCapabilities:  [#TRANSACTIONAL_PROVIDER],
                usageType:              { dataClass: #MASTER,
                                          serviceQuality: #C,
                                          sizeCategory: #XL } }

@VDM: { lifecycle.contract.type: #PUBLIC_LOCAL_API, 
        viewType:                #TRANSACTIONAL }
@Metadata.ignorePropagatedAnnotations: true

@AbapCatalog.extensibility: {
  extensible: true,
  elementSuffix: 'VKP',
  dataSources: [ 'ContractAccountPartner' ],
  quota: {
    maximumFields: 170,
    maximumBytes: 3400
  },
  allowNewCompositions: true
}

define view entity I_ContractAccountPartnerTP 
  as projection on R_ContractAccountPartnerTP as ContractAccountPartner
{
  key ContractAccount,
  key BusinessPartner,

      @ObjectModel.editableFieldFor: 'BusinessPartner'
      BusinessPartnerForEdit,

      ContractAccountName,
      CreationDate,
      CreationTime,
      ContrAcctPrtnCreationDateTime,
      CreatedByUser,
      IsMarkedForDeletion,
      LastChangeDate,
      LastChangeTime,

      ContrAcctPrtnLastChgDateTime,
      LastChangedByUser,
      CABankIDForIncomingPayments,
      CABankIDForOutgoingPayments,
      CAIncomingPaymentMethod,
      CACnctntdOutgPaymentMethods,
      CAFirstOutgoingPaymentMethod,
      CASecondOutgoingPaymentMethod,
      CAThirdOutgoingPaymentMethod,
      CAFourthOutgoingPaymentMethod,
      CAFifthOutgoingPaymentMethod,
      CAHouseBankReference,
      CAPaymentCardIDForIncomingPayt,
      CAPaymentCardIDForOutgoingPayt,
      SEPAMandate,
      CADunningProcedure,
      CADunningNoticeGroup,
      // CACorrespondenceDunningProced,   // not public cloud relevant

      CACollectionsClerk,
      CACollectionsMasterDataGroup,
      CACollectionStrategy,
      CACollectionsContactPerson,
      ContractAccountForPayment,
      CABusinessPartnerForPayment,
      CAAlternativePayer,
      CAAlternativePayee,
      CAAlternativeDunningRecipient,
      CAAlternativeInvoiceRecipient,
      CAAlternativeCorrespncRcpnt,
      CAAddressIDOfAlternativePayer,
      CAAddressIDOfAlternativePayee,
      CAAddressIDOfAltvDunRecipient,
      CAAddressIDOfAltvInvoiceRcpnt,
      CACurrencyForDirectDebitLimit,
      @Semantics.amount.currencyCode: 'CACurrencyForDirectDebitLimit'
      CADirectDebitLimit,
      CANmbrMnthsForDirectDebitLimit,
      CADirectDebitLimitCalcMode,
      CAStartDateForBillingPeriod,
      ContrAcctPrtnHasInvcgChrgDsc,      
      CATargetCurrencyForInvoicing,
      CAInvcgCategory,
      CAInvcgSchedule,
      CABillgCycle,
      CALastDayOfBillingPeriod,
      CADetnCodeForAltvInvoiceForm,
      CABusinessPartnerForPosting,
      ContractAccountForPosting,
      // CABusinessPartnerForInvcgList,   // not public cloud relevant

      // ContractAccountForInvcgList,   // not public cloud relevant

      // CAMasterAgreement,   // not public cloud relevant

      CAPartnerSettlementRule,
      ValdtyDateForWhldgTaxExmpCert,
      TaxJurisdiction,
      OutgPaytWithholdingTaxCode,
      IncgPaytWithholdingTaxCode,
      WithholdingTaxCertificate,
      CAAdditionalDaysForCashMgmt,
      CABusPartnerPostgLockExstcCode,
      CABusPartnerAddlLockExstcCode,
      CABusinessPartnerLockStartDate,
      CABusinessPartnerLockEndDate,
      CABPReferenceNumber,
      CACompanyCodeGroup,
      CAStandardCompanyCode,
      AltvContractAcctForCollvBills,
      CAInterestCode,
      CashPlanningGroup,
      CARelationshipOfBPToContrAcct,
      AddressID,
      CAAddressIDOfJurisdictionCode,
      CAAuthorizationGroup,
      CAToleranceGroup,
      CACorrespondenceVariant,
      PartnerCompany,
      CACorrespondenceActivityCode,
      CAClearingCategory,
      CADefaultClearingRstrcnCode,
      SupplyingCountry,
      BusinessPlace,
      CASubledgerApplication,
      PaymentCondition,
      CAAccountDeterminationCode,
      // BusinessArea,   // not public cloud relevant

      CAPaymentCompanyCode,
      Country,
      ContractAccountingPayer,
      ContractAccountingPayee,

      /* Associations */
      _ContractAccount : redirected to parent I_ContractAccountTP,
      _ContrAcctPrtnBusinessLock: redirected to composition child I_ContrAcctPrtnBusinessLockTP,
      _ContrAcctPrtnCorrespnc: redirected to composition child I_ContrAcctPrtnCorrespncTP,
      _ContrAcctPrtnInvcgChrgAndDisc: redirected to composition child I_ConAcctPrtnInvcgChrgDscTP,
      //_ContrAcctPrtnUI,



      _Address,
      _AcctDetnCode,
      _AlternativePayee,
      _AlternativePayer,
      _AlternativePayerAddress,
      _AltvContrAcc,
      _AltvCorrespncRcpnt,
      _AltvDunningRecipient,
      _AltvInvoiceRecipient,
      _BankForIncomingPayment,
      _BankForOutgoingPayment,
      _BillgCycle,
      //_BPForInvcgList,   // not public cloud relevant

      _BPForPayment,
      _BPForPosting,
      //_BusinessArea,   // not public cloud relevant

      _BusinessPartner,
      _BusinessPlace,
      _CAAuthorizationGroup,
      _CABusPrtnAddlLockExstcCode,
      _CABusPrtnPostgLockExstcCode,
      _CACorrespncActivityCode,
      _CADetnCodeForAltvInvcFm,
      _CADfltClearingRstrcnCode,
      _CADirectDebitLimitCalcMod,
      _CAFifthOutgoingPaymentMethod,
      _CAFirstOutgoingPaymentMethod,
      _CAFourthOutgoingPaymentMethod,
      _CAIncomingPaymentMethod,
      _CALastDayOfBillingPeriod,      
      _CAPartnerSettlementRule,
      _CASecondOutgoingPaymentMethod,
      _CashPlanningGroup,
      _CASubledgerApplication,
      _CAThirdOutgoingPaymentMethod,
      _ClearingCategory,
      _CollContactPerson,
      _CollectionsClerk,
      _CollectionStrategy,
      _CollMasterDataGroup,
      _CompCode,
      _CompCodeGroup,
      //_ContrAcctForInvcgList,   // not public cloud relevant

      _ContrAcctForPayt,
      _ContrAcctForPosting,
      _CorrespncVar,
      _Country,
      _CreatedByContactCard,
      _CreatedByUser,
      _CurrencyForDDL,
      _CurrencyForInvoicing,
      _DunningProcedure,
      //_CorrespncDunningProcedure,   // not public cloud relevant

      _DunNoticeGroup,
      _HouseBankRef,
      _InterestCode,
      _InvcgCategory,
      _InvcgSchedule,
      _LastChangedByUser,
      _LastChangedByContactCard,
      //_MasterAgreement,   // not public cloud relevant

      _PartnerCompany,
      _PaytCardForIncomingPayment,
      _PaytCardForOutgoingPayment,
      _PaymentCompCode,
      _PaymentCondition,
      _RelshpOfBP,
      _SupplyingCountry,
      _ToleranceGroup
}