I_MDQAnlytsScrSuplrCoCodeC

DDL: I_MDQANLYTSSCRSUPLRCOCODEC Type: view_entity COMPOSITE Package: MDQ_RULEMGMT_BUPA_EVAL

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

CategoryCDS Views for Master Data Governance
Data CategoryCube
Purpose
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.

View on SAP Help Portal →

SAP API Hub

CategoryComposite
StateC1
Line of BusinessDatabase & Data Management
Application ComponentCA-MDG-ADQ
CapabilitiesData 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
PackageDatabase 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

Data Sources (1)

SourceAliasJoin Type
I_MDQAnlytsScrBPSuplrCoCode _MDQAnlytsScrBPSuplrCoCode from

Associations (30)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;