I_MDQAnlytsScrSuplrCoCodeC
MDQ Score for Suplr Company Code - Cube
I_MDQAnlytsScrSuplrCoCodeC (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
MDQBP Suplr Co Code Eval Anlytl Score · Database & Data Management
I_MDQAnlytsScrSuplrCoCodeC is a Composite CDS View (Cube) that provides data about "MDQ Score for Suplr Company Code - Cube" in SAP S/4HANA. It reads from 1 data source (I_MDQAnlytsScrBPSuplrCoCode) and exposes 96 fields with key fields MasterDataChangeProcess, BusinessPartner, MDQualityBusinessRuleUUID, MDQltyBusRuleEvalResultCode, CompanyCode. It has 30 associations to related views. Part of development package MDQ_RULEMGMT_BUPA_EVAL.
SAP Help Documentation
| Category | CDS Views for Master Data Governance |
|---|---|
| Data Category | Cube |
This CDS view helps to retrieve the results of quality evaluations and master data scores for Supplier Company Code. You can analyze the data using master data attributes, for example, country or company code, to identify any issues and improve the data. This CDS view provides the data to answer the following business questions: What is the quality score of my Supplier Company Code? Which data is compliant with or violating specific validation rules? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Authorization Group for Business Partners BP Role Business Partner Data Controller Purpose Assignment Business Partner Processing Authorization Group for Supplier Supplier Account Group Company Code You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute Country Country/Region Key Attribute SupplierAccountGroup Account Group Attribute SupplierCorporateGroup Group Key Attribute CompanyCode Company Code Attribute HouseBank House Bank Attribute ReconciliationAccount Reconciliation acct Attribute MDQltyNmbrOfFailedEvalRslts Not OK Measure Score Quality Score Measure
Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode.
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Database & Data Management |
| Application Component | CA-MDG-ADQ |
| Capabilities | Data Source for Data Extraction,Data Provider for Analytical Queries,Data Source for Defining CDS Entities,Data Source in SQL Select |
| Extensible (Key User) | Yes |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Database and Data Management for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view helps to retrieve the results of quality evaluations and master data scores for Supplier Company Code. You can analyze the data using master data attributes, for example, country or company code, to identify any issues and improve the data.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the quality score of my Supplier Company Code?</p></li> <li><p>Which data is compliant with or violating specific validation rules?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MDQAnlytsScrBPSuplrCoCode | _MDQAnlytsScrBPSuplrCoCode | from |
Associations (30)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_CnsldtnIndustryT | _CnsldtnIndustryT | _CnsldtnIndustryT.Industry = $projection.industry |
| [0..*] | I_PaymentReasonText | _PaymentReasonText | _PaymentReasonText.PaymentReason = $projection.paymentreason |
| [0..*] | I_ProcurementBlockText | _ProcurementBlockText | _ProcurementBlockText.ProcurementBlock = $projection.supplierprocurementblock |
| [0..*] | I_SupplierAccountGroup | _SupplierAccountGroup | _SupplierAccountGroup.SupplierAccountGroup = $projection.supplieraccountgroup |
| [1..1] | I_BusinessPartner | _BusinessPartner | _BusinessPartner.BusinessPartner = $projection.BusinessPartner |
| [1..1] | I_Country | _Country | _Country.Country = $projection.country |
| [1..1] | I_Country | _CountryTaxCode | _CountryTaxCode.Country = $projection.withholdingtaxcountry |
| [0..*] | I_MDQltyBusinessRuleBaseTableT | _MDQBusinessRuleBaseTableText | _MDQBusinessRuleBaseTableText.MDQltyBusinessObjectTypeCode = '147' and _MDQBusinessRuleBaseTableText.MDQltyBusinessRuleBaseTable = $projection.MDQltyBusinessRuleBaseTable |
| [0..1] | I_MDQltyFioriLaunchpadHostPath | _FLPHostPath | _FLPHostPath.MDQltyFioriLaunchpadHostPath <> '' |
| [1..1] | I_MDQltyScoreEvalDetails | _MDQltyScoreEvalDetails | _MDQltyScoreEvalDetails.MasterDataChangeProcess = $projection.MasterDataChangeProcess |
| [1..1] | I_MDQualityBusinessRule | _MDQltyBusRule | _MDQltyBusRule.MDQualityBusinessRuleUUID = $projection.MDQualityBusinessRuleUUID |
| [0..*] | I_RegionText | _RegionText | _RegionText.Region = $projection.region and _RegionText.Country = $projection.country |
| [1..1] | I_Supplier | _Supplier | _Supplier.Supplier = $projection.Supplier |
| [0..1] | I_SupplierCompany | _SupplierCompanyCode | _SupplierCompanyCode.Supplier = $projection.Supplier and _SupplierCompanyCode.CompanyCode = $projection.CompanyCode |
| [1..1] | I_CompanyCode | _CompanyCode | _CompanyCode.CompanyCode = $projection.CompanyCode |
| [1..1] | I_PaymentTerms | _PaymentTerms | _PaymentTerms.PaymentTerms = $projection.paymentterms |
| [0..1] | I_User | _UserRuleOwner | _UserRuleOwner.UserID = $projection.MDQltyBusinessRuleOwner |
| [0..*] | I_BusinessPartnerGroupingText | _BusinessPartnerGroupingText | _BusinessPartnerGroupingText.BusinessPartnerGrouping = $projection.businesspartnergrouping |
| [0..1] | I_User | _UserCreatedBy | _UserCreatedBy.UserID = $projection.createdbyuser |
| [0..*] | I_BPGenderValueHelpText | _GenderText | _GenderText.GenderCodeName = $projection.gendercodename |
| [0..1] | I_User | _UserChangedBy | _UserChangedBy.UserID = $projection.lastchangedbyuser |
| [0..*] | I_BusinessPartnerLegalFormText | _BusinessPartnerLegalFormText | _BusinessPartnerLegalFormText.LegalForm = $projection.legalform |
| [0..1] | I_PaymentBlockingReason | _PaymentBlockingReason | _PaymentBlockingReason.PaymentBlockingReason = $projection.paymentblockingreason |
| [0..1] | I_AccountingClerk | _AccountingClerk | _AccountingClerk.CompanyCode = $projection.CompanyCode and _AccountingClerk.AccountingClerk = $projection.accountingclerk |
| [0..1] | I_Currency | _Currency | _Currency.Currency = $projection.currency |
| [0..1] | I_CashPlanningGroup | _CashPlanningGroup | $projection.cashplanninggroup = _CashPlanningGroup.CashPlanningGroup |
| [0..1] | I_DocumentInfoRecordAuthznGrp | _DocumentInfoRecordAuthznGrp | _DocumentInfoRecordAuthznGrp.AuthorizationGroup = $projection.authorizationgroup |
| [0..1] | E_Supplier | _SupplierExtension | _SupplierExtension.Supplier = $projection.Supplier |
| [0..1] | E_BP_D | _BusinessPartnerExtension | _BusinessPartnerExtension.BusinessPartner = $projection.BusinessPartner |
| [0..1] | E_SUPCO_D | _CompanyCodeExtension | $projection.Supplier = _CompanyCodeExtension.Supplier |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.internalName | #LOCAL | view | |
| EndUserText.label | MDQ Score for Suplr Company Code - Cube | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| ObjectModel.sapObjectNodeType.name | MDQBPSuplrCoCodeEvalAnlytlScr | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (96)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MasterDataChangeProcess | I_MDQAnlytsScrBPSuplrCoCode | MasterDataChangeProcess | Master Data Change Process Identifier |
| KEY | BusinessPartner | I_MDQAnlytsScrBPSuplrCoCode | BusinessPartner | Business Partner Number |
| KEY | MDQualityBusinessRuleUUID | I_MDQAnlytsScrBPSuplrCoCode | MDQualityBusinessRuleUUID | Master Data Quality Validation Rule UUID |
| KEY | MDQltyBusRuleEvalResultCode | I_MDQAnlytsScrBPSuplrCoCode | MDQltyBusRuleEvalResultCode | Master Data Quality Rule Evaluation Result Type |
| KEY | CompanyCode | I_MDQAnlytsScrBPSuplrCoCode | CompanyCode | Receiver Company Code |
| MDChgProcessFinishDate | Master Data Change Process Completion Date | |||
| MDChgProcessIsLatest | _MDQltyScoreEvalDetails | MDChgProcessIsLatest | ||
| MDQltyBusinessRuleBaseTable | I_MDQAnlytsScrBPSuplrCoCode | MDQltyBusinessRuleBaseTable | Base Table | |
| MDQltyBusinessRuleBaseTabName | Alias of a table | |||
| MDQltyBusinessRuleOwner | I_MDQAnlytsScrBPSuplrCoCode | MDQltyBusinessRuleOwner | Master Data Quality Business Rule Owner | |
| MDQltyBusRuleCheckedField | _MDQltyBusRule | MDQltyBusRuleCheckedField | Master Data Quality Fieldname of the Checked Field | |
| MDQltyBusRuleCheckedFieldTable | _MDQltyBusRule | MDQltyBusRuleCheckedFieldTable | Name of Table with Checked Field | |
| MDQltyBusRuleChkdFieldAndTable | _MDQltyBusRule | MDQltyBusRuleChkdFieldAndTable | Master Data Quality Table and Field Name of Checked Field | |
| MDQualityBusinessRule | _MDQltyBusRule | MDQualityBusinessRule | Master Data Quality Rule Definition ID | |
| MDQualityBusinessRuleName | _MDQltyBusRule | MDQualityBusinessRuleName | Master Data Quality Rule Definition Name | |
| Supplier | Supplier | Account Number of Supplier | ||
| AlternativePayeeIsAllowed | _Supplier | AlternativePayeeIsAllowed | Indicator: Alternative Payee in Document Allowed? | |
| Industry | _Supplier | Industry | Industry Sector | |
| PaymentIsBlockedForSupplier | _Supplier | PaymentIsBlockedForSupplier | Payment block | |
| PostingIsBlocked | _Supplier | PostingIsBlocked | Central Posting Block | |
| PurchasingIsBlocked | _Supplier | PurchasingIsBlocked | Centrally imposed purchasing block | |
| SupplierProcurementBlock | _Supplier | SupplierProcurementBlock | Function That Will Be Blocked | |
| ResponsibleType | _Supplier | ResponsibleType | Tax Type | |
| SuplrProofOfDelivRlvtCode | _Supplier | SuplrProofOfDelivRlvtCode | Supplier indicator relevant for proof of delivery | |
| CityName | _Supplier | CityName | Name | |
| Country | _Supplier | Country | Country/Region Key | |
| PostalCode | _Supplier | PostalCode | Postal Code | |
| Region | _Supplier | Region | Region (State, Province, County) | |
| SuplrQualityManagementSystem | _Supplier | SuplrQualityManagementSystem | Actual QM System of Supplier | |
| SupplierAccountGroup | _Supplier | SupplierAccountGroup | Supplier Account Group | |
| SupplierCorporateGroup | _Supplier | SupplierCorporateGroup | Group Key | |
| SupplierIsPlantRelevant | _Supplier | SupplierIsPlantRelevant | Indicator: plant level relevant | |
| SupplierIsSubRangeRelevant | _Supplier | SupplierIsSubRangeRelevant | Indicator: vendor sub-range relevant | |
| AcademicTitle | _BusinessPartner | AcademicTitle | Academic Title: Key | |
| BPFirstNameSearchHelp | _BusinessPartner | BPFirstNameSearchHelp | Search Help Field 2 (Name 2/First Name) | |
| BPLastNameSearchHelp | _BusinessPartner | BPLastNameSearchHelp | Search Help Field 1 (Name 1/Last Name) | |
| BusinessPartnerCategory | _BusinessPartner | BusinessPartnerCategory | Business Partner Category | |
| BusinessPartnerGrouping | _BusinessPartner | BusinessPartnerGrouping | Business Partner Grouping | |
| BusinessPartnerIsBlocked | _BusinessPartner | BusinessPartnerIsBlocked | Central Block for Business Partner | |
| CreatedByUser | _BusinessPartner | CreatedByUser | User who created the object | |
| CreationDate | _BusinessPartner | CreationDate | Date on which the object was created | |
| FirstName | _BusinessPartner | FirstName | First Name of Business Partner (Person) | |
| GenderCodeName | _BusinessPartner | GenderCodeName | Gender of Business Partner (Person) | |
| IsMarkedForArchiving | _BusinessPartner | IsMarkedForArchiving | Central Archiving Flag | |
| IsNaturalPerson | _BusinessPartner | IsNaturalPerson | Business Partner Is a Natural Person Under the Tax Laws | |
| LastChangeDate | _BusinessPartner | LastChangeDate | Date when object was last changed | |
| LastChangedByUser | _BusinessPartner | LastChangedByUser | Last user to change object | |
| LastName | _BusinessPartner | LastName | Last Name of Business Partner (Person) | |
| LegalForm | _BusinessPartner | LegalForm | BP: Legal form of organization | |
| OrganizationBPName1 | _BusinessPartner | OrganizationBPName1 | Name 1 of organization | |
| OrganizationBPName2 | _BusinessPartner | OrganizationBPName2 | Name 2 of organization | |
| OrganizationFoundationDate | _BusinessPartner | OrganizationFoundationDate | Date organization founded | |
| SearchTerm1 | _BusinessPartner | SearchTerm1 | Search Term 1 for Business Partner | |
| SearchTerm2 | _BusinessPartner | SearchTerm2 | Search Term 2 for Business Partner | |
| StreetName | Street | |||
| PaymentBlockingReason | _SupplierCompanyCode | PaymentBlockingReason | Block Key for Payment | |
| SupplierIsBlockedForPosting | _SupplierCompanyCode | SupplierIsBlockedForPosting | Posting block for company code | |
| AccountingClerk | _SupplierCompanyCode | AccountingClerk | Accounting Clerk Abbreviation | |
| SupplierClerk | _SupplierCompanyCode | SupplierClerk | Clerk at vendor | |
| PaymentTerms | _SupplierCompanyCode | PaymentTerms | Key for Terms of Payment | |
| HouseBank | _SupplierCompanyCode | HouseBank | Short Key for a House Bank | |
| Currency | _SupplierCompanyCode | Currency | Valuation Crcy | |
| ReconciliationAccount | _SupplierCompanyCode | ReconciliationAccount | Reconciliation Account in General Ledger | |
| WithholdingTaxCountry | _SupplierCompanyCode | WithholdingTaxCountry | Withholding Tax Country/Region Key | |
| CashPlanningGroup | _SupplierCompanyCode | CashPlanningGroup | Planning Group | |
| SupplierReleaseGroup | _SupplierCompanyCode | SupplierReleaseGroup | Release Approval Group | |
| PaymentMethodSupplement | _SupplierCompanyCode | PaymentMethodSupplement | Payment method supplement | |
| PaymentReason | _SupplierCompanyCode | PaymentReason | Payment Reason | |
| AuthorizationGroup | _SupplierCompanyCode | AuthorizationGroup | Authorization Group | |
| _BusinessPartner | _BusinessPartner | |||
| _AcademicTitleValueHelp | _BusinessPartner | _AcademicTitleValueHelp | ||
| _BusinessPartnerGroupingText | _BusinessPartnerGroupingText | |||
| _BusinessPartnerLegalFormText | _BusinessPartnerLegalFormText | |||
| _CashPlanningGroup | _CashPlanningGroup | |||
| _CnsldtnIndustryT | _CnsldtnIndustryT | |||
| _CompanyCode | _CompanyCode | |||
| _Country | _Country | |||
| _CountryTaxCode | _CountryTaxCode | |||
| _Currency | _Currency | |||
| _GenderText | _GenderText | |||
| _PaymentReasonText | _PaymentReasonText | |||
| _ProcurementBlockText | _ProcurementBlockText | |||
| _RegionText | _RegionText | |||
| _Supplier | _Supplier | |||
| _SupplierAccountGroup | _SupplierAccountGroup | |||
| _SupplierCompanyCode | _SupplierCompanyCode | |||
| _UserRuleOwner | _UserRuleOwner | |||
| _UserChangedBy | _UserChangedBy | |||
| _UserCreatedBy | _UserCreatedBy | |||
| _AccountingClerk | _AccountingClerk | |||
| _DocumentInfoRecordAuthznGrp | _DocumentInfoRecordAuthznGrp | |||
| _PaymentBlockingReason | _PaymentBlockingReason | |||
| _PaymentTerms | _PaymentTerms | |||
| MDQltyNmbrOfSuccssflEvalRslts | I_MDQAnlytsScrBPSuplrCoCode | MDQltyNmbrOfSuccssflEvalRslts | Master Data Quality Counter Records OK | |
| MDQltyNmbrOfFailedEvalRslts | I_MDQAnlytsScrBPSuplrCoCode | MDQltyNmbrOfFailedEvalRslts | Master Data Quality Counter Records Failed | |
| MDQltyNmbrOfBusRuleEvalResults | I_MDQAnlytsScrBPSuplrCoCode | MDQltyNmbrOfBusRuleEvalResults | Master Data Quality Counter Total Records |
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_MDQAnlytsScrSuplrCoCodeC.
-- 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_MDQAnlytsScrSuplrCoCodeC AS
SELECT
_MDQAnlytsScrBPSuplrCoCode.MasterDataChangeProcess AS MasterDataChangeProcess,
_MDQAnlytsScrBPSuplrCoCode.BusinessPartner AS BusinessPartner,
_MDQAnlytsScrBPSuplrCoCode.MDQualityBusinessRuleUUID AS MDQualityBusinessRuleUUID,
_MDQAnlytsScrBPSuplrCoCode.MDQltyBusRuleEvalResultCode AS MDQltyBusRuleEvalResultCode,
_MDQAnlytsScrBPSuplrCoCode.CompanyCode AS CompanyCode,
_MDQAnlytsScrBPSuplrCoCode._MasterDataChangeProcess.MDChgProcessFinishDate AS MDChgProcessFinishDate,
_MDQltyScoreEvalDetails.MDChgProcessIsLatest AS MDChgProcessIsLatest,
_MDQAnlytsScrBPSuplrCoCode.MDQltyBusinessRuleBaseTable AS MDQltyBusinessRuleBaseTable,
_MDQBusinessRuleBaseTableText[1:Language=$session.system_language].MDQltyBusinessRuleBaseTabName AS MDQltyBusinessRuleBaseTabName,
_MDQAnlytsScrBPSuplrCoCode.MDQltyBusinessRuleOwner AS MDQltyBusinessRuleOwner,
_MDQltyBusRule.MDQltyBusRuleCheckedField AS MDQltyBusRuleCheckedField,
_MDQltyBusRule.MDQltyBusRuleCheckedFieldTable AS MDQltyBusRuleCheckedFieldTable,
_MDQltyBusRule.MDQltyBusRuleChkdFieldAndTable AS MDQltyBusRuleChkdFieldAndTable,
_MDQltyBusRule.MDQualityBusinessRule AS MDQualityBusinessRule,
_MDQltyBusRule.MDQualityBusinessRuleName AS MDQualityBusinessRuleName,
Supplier,
_Supplier.AlternativePayeeIsAllowed AS AlternativePayeeIsAllowed,
_Supplier.Industry AS Industry,
_Supplier.PaymentIsBlockedForSupplier AS PaymentIsBlockedForSupplier,
_Supplier.PostingIsBlocked AS PostingIsBlocked,
_Supplier.PurchasingIsBlocked AS PurchasingIsBlocked,
_Supplier.SupplierProcurementBlock AS SupplierProcurementBlock,
_Supplier.ResponsibleType AS ResponsibleType,
_Supplier.SuplrProofOfDelivRlvtCode AS SuplrProofOfDelivRlvtCode,
_Supplier.CityName AS CityName,
_Supplier.Country AS Country,
_Supplier.PostalCode AS PostalCode,
_Supplier.Region AS Region,
_Supplier.SuplrQualityManagementSystem AS SuplrQualityManagementSystem,
_Supplier.SupplierAccountGroup AS SupplierAccountGroup,
_Supplier.SupplierCorporateGroup AS SupplierCorporateGroup,
_Supplier.SupplierIsPlantRelevant AS SupplierIsPlantRelevant,
_Supplier.SupplierIsSubRangeRelevant AS SupplierIsSubRangeRelevant,
_BusinessPartner.AcademicTitle AS AcademicTitle,
_BusinessPartner.BPFirstNameSearchHelp AS BPFirstNameSearchHelp,
_BusinessPartner.BPLastNameSearchHelp AS BPLastNameSearchHelp,
_BusinessPartner.BusinessPartnerCategory AS BusinessPartnerCategory,
_BusinessPartner.BusinessPartnerGrouping AS BusinessPartnerGrouping,
_BusinessPartner.BusinessPartnerIsBlocked AS BusinessPartnerIsBlocked,
_BusinessPartner.CreatedByUser AS CreatedByUser,
_BusinessPartner.CreationDate AS CreationDate,
_BusinessPartner.FirstName AS FirstName,
_BusinessPartner.GenderCodeName AS GenderCodeName,
_BusinessPartner.IsMarkedForArchiving AS IsMarkedForArchiving,
_BusinessPartner.IsNaturalPerson AS IsNaturalPerson,
_BusinessPartner.LastChangeDate AS LastChangeDate,
_BusinessPartner.LastChangedByUser AS LastChangedByUser,
_BusinessPartner.LastName AS LastName,
_BusinessPartner.LegalForm AS LegalForm,
_BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
_BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
_BusinessPartner.OrganizationFoundationDate AS OrganizationFoundationDate,
_BusinessPartner.SearchTerm1 AS SearchTerm1,
_BusinessPartner.SearchTerm2 AS SearchTerm2,
_BusinessPartner._DefaultAddress._AddressDefaultRepresentation.StreetName AS StreetName,
_SupplierCompanyCode.PaymentBlockingReason AS PaymentBlockingReason,
_SupplierCompanyCode.SupplierIsBlockedForPosting AS SupplierIsBlockedForPosting,
_SupplierCompanyCode.AccountingClerk AS AccountingClerk,
_SupplierCompanyCode.SupplierClerk AS SupplierClerk,
_SupplierCompanyCode.PaymentTerms AS PaymentTerms,
_SupplierCompanyCode.HouseBank AS HouseBank,
_SupplierCompanyCode.Currency AS Currency,
_SupplierCompanyCode.ReconciliationAccount AS ReconciliationAccount,
_SupplierCompanyCode.WithholdingTaxCountry AS WithholdingTaxCountry,
_SupplierCompanyCode.CashPlanningGroup AS CashPlanningGroup,
_SupplierCompanyCode.SupplierReleaseGroup AS SupplierReleaseGroup,
_SupplierCompanyCode.PaymentMethodSupplement AS PaymentMethodSupplement,
_SupplierCompanyCode.PaymentReason AS PaymentReason,
_SupplierCompanyCode.AuthorizationGroup AS AuthorizationGroup,
_BusinessPartner._AcademicTitleValueHelp AS _AcademicTitleValueHelp,
_MDQAnlytsScrBPSuplrCoCode.MDQltyNmbrOfSuccssflEvalRslts AS MDQltyNmbrOfSuccssflEvalRslts,
_MDQAnlytsScrBPSuplrCoCode.MDQltyNmbrOfFailedEvalRslts AS MDQltyNmbrOfFailedEvalRslts,
_MDQAnlytsScrBPSuplrCoCode.MDQltyNmbrOfBusRuleEvalResults AS MDQltyNmbrOfBusRuleEvalResults
FROM I_MDQAnlytsScrBPSuplrCoCode AS _MDQAnlytsScrBPSuplrCoCode
LEFT OUTER JOIN I_CnsldtnIndustryT AS _CnsldtnIndustryT ON _CnsldtnIndustryT.Industry = industry -- association [0..*]
LEFT OUTER JOIN I_PaymentReasonText AS _PaymentReasonText ON _PaymentReasonText.PaymentReason = paymentreason -- association [0..*]
LEFT OUTER JOIN I_ProcurementBlockText AS _ProcurementBlockText ON _ProcurementBlockText.ProcurementBlock = supplierprocurementblock -- association [0..*]
LEFT OUTER JOIN I_SupplierAccountGroup AS _SupplierAccountGroup ON _SupplierAccountGroup.SupplierAccountGroup = supplieraccountgroup -- association [0..*]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON _BusinessPartner.BusinessPartner = BusinessPartner -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON _Country.Country = country -- association [1..1]
LEFT OUTER JOIN I_Country AS _CountryTaxCode ON _CountryTaxCode.Country = withholdingtaxcountry -- association [1..1]
LEFT OUTER JOIN I_MDQltyBusinessRuleBaseTableT AS _MDQBusinessRuleBaseTableText ON _MDQBusinessRuleBaseTableText.MDQltyBusinessObjectTypeCode = '147' AND _MDQBusinessRuleBaseTableText.MDQltyBusinessRuleBaseTable = MDQltyBusinessRuleBaseTable -- association [0..*]
LEFT OUTER JOIN I_MDQltyFioriLaunchpadHostPath AS _FLPHostPath ON /* condition not available in parsed metadata */ -- association [0..1]
LEFT OUTER JOIN I_MDQltyScoreEvalDetails AS _MDQltyScoreEvalDetails ON _MDQltyScoreEvalDetails.MasterDataChangeProcess = MasterDataChangeProcess -- association [1..1]
LEFT OUTER JOIN I_MDQualityBusinessRule AS _MDQltyBusRule ON _MDQltyBusRule.MDQualityBusinessRuleUUID = MDQualityBusinessRuleUUID -- association [1..1]
LEFT OUTER JOIN I_RegionText AS _RegionText ON _RegionText.Region = region AND _RegionText.Country = country -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = Supplier -- association [1..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompanyCode ON _SupplierCompanyCode.Supplier = Supplier AND _SupplierCompanyCode.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON _CompanyCode.CompanyCode = CompanyCode -- association [1..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON _PaymentTerms.PaymentTerms = paymentterms -- association [1..1]
LEFT OUTER JOIN I_User AS _UserRuleOwner ON _UserRuleOwner.UserID = MDQltyBusinessRuleOwner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartnerGroupingText AS _BusinessPartnerGroupingText ON _BusinessPartnerGroupingText.BusinessPartnerGrouping = businesspartnergrouping -- association [0..*]
LEFT OUTER JOIN I_User AS _UserCreatedBy ON _UserCreatedBy.UserID = createdbyuser -- association [0..1]
LEFT OUTER JOIN I_BPGenderValueHelpText AS _GenderText ON _GenderText.GenderCodeName = gendercodename -- association [0..*]
LEFT OUTER JOIN I_User AS _UserChangedBy ON _UserChangedBy.UserID = lastchangedbyuser -- association [0..1]
LEFT OUTER JOIN I_BusinessPartnerLegalFormText AS _BusinessPartnerLegalFormText ON _BusinessPartnerLegalFormText.LegalForm = legalform -- association [0..*]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaymentBlockingReason ON _PaymentBlockingReason.PaymentBlockingReason = paymentblockingreason -- association [0..1]
LEFT OUTER JOIN I_AccountingClerk AS _AccountingClerk ON _AccountingClerk.CompanyCode = CompanyCode AND _AccountingClerk.AccountingClerk = accountingclerk -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON _Currency.Currency = currency -- association [0..1]
LEFT OUTER JOIN I_CashPlanningGroup AS _CashPlanningGroup ON cashplanninggroup = _CashPlanningGroup.CashPlanningGroup -- association [0..1]
LEFT OUTER JOIN I_DocumentInfoRecordAuthznGrp AS _DocumentInfoRecordAuthznGrp ON _DocumentInfoRecordAuthznGrp.AuthorizationGroup = authorizationgroup -- association [0..1]
LEFT OUTER JOIN E_Supplier AS _SupplierExtension ON _SupplierExtension.Supplier = Supplier -- association [0..1]
LEFT OUTER JOIN E_BP_D AS _BusinessPartnerExtension ON _BusinessPartnerExtension.BusinessPartner = BusinessPartner -- association [0..1]
LEFT OUTER JOIN E_SUPCO_D AS _CompanyCodeExtension ON Supplier = _CompanyCodeExtension.Supplier -- association [0..1]
;
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