P_CABusinessPartnerWithVAT
Distinct BP with address and tax number
P_CABusinessPartnerWithVAT is a Composite CDS View that provides data about "Distinct BP with address and tax number" in SAP S/4HANA. It reads from 2 data sources (I_BusinessPartner, P_CABusinessPartnerFrmLineItm) and exposes 19 fields with key field BusinessPartner. Part of development package FKK_ID_NO_SAFT.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_BusinessPartner | BP | inner |
| P_CABusinessPartnerFrmLineItm | P_CABusinessPartnerFrmLineItm | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_FromFiscalPeriod | fis_period_from | |
| P_ToFiscalPeriod | fis_period_to | |
| P_FiscalYear | fis_gjahr | |
| P_CompanyCode | bukrs |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | FICABP | BusinessPartner | |
| Customer | FICABP | BusinessPartner | ||
| NO_SAFTCustomerID | ||||
| CompanyCode | FICABP | CompanyCode | ||
| ChartOfAccounts | FICABP | ChartOfAccounts | ||
| BPTaxNumber | BPTax | BPTaxNumber | ||
| BPTaxNumberelseendasNO2TaxNumber | ||||
| BPTaxNumberelseendasNO1TaxNumber | ||||
| BPTaxNumberelseendasBP0TaxNumber | ||||
| BusinessPartnerUUID | I_BusinessPartner | BusinessPartnerUUID | ||
| AddressID | ||||
| BPCustomerName | I_BusinessPartner | BusinessPartnerName | ||
| StreetName | ||||
| HouseNumber | ||||
| CityName | ||||
| PostalCode | ||||
| Country | ||||
| Region | ||||
| RegionNameasRegionName |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@VDM.private: true
@VDM.viewType: #COMPOSITE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AccessControl.personalData.blocking: #BLOCKED_DATA_INCLUDED
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #D,
sizeCategory: #XXL,
dataClass: #MIXED
}
define view entity P_CABusinessPartnerWithVAT
with parameters
P_FromPostingDate : fis_budat_from,
P_ToPostingDate : fis_budat_to,
P_FromFiscalPeriod : fis_period_from,
P_ToFiscalPeriod : fis_period_to,
P_FiscalYear : fis_gjahr,
P_CompanyCode : bukrs
as select from P_CABusinessPartnerFrmLineItm(
P_FromPostingDate: $parameters.P_FromPostingDate,
P_ToPostingDate: $parameters.P_ToPostingDate,
P_FromFiscalPeriod: $parameters.P_FromFiscalPeriod,
P_ToFiscalPeriod : $parameters.P_ToFiscalPeriod,
P_FiscalYear: $parameters.P_FiscalYear,
P_CompanyCode: $parameters.P_CompanyCode ) as FICABP
inner join I_BusinessPartner as BP on FICABP.BusinessPartner = BP.BusinessPartner
left outer to many join I_Businesspartnertaxnumber as BPTax on BPTax.BusinessPartner = FICABP.BusinessPartner
and(
BPTax.BPTaxType = concat(
(
substring(
BPTax.BPTaxType, 1, 2
)
), '0'
)
or BPTax.BPTaxType = 'NO1'
or BPTax.BPTaxType = 'NO2'
)
{
key FICABP.BusinessPartner as BusinessPartner,
FICABP.BusinessPartner as Customer,
cast( concat( 'CA_', FICABP.BusinessPartner ) as saftn_no_customer_id ) as NO_SAFTCustomerID,
FICABP.CompanyCode,
FICABP.ChartOfAccounts,
BPTax.BPTaxNumber as BPTaxNumber,
case
when BPTax.BPTaxType = 'NO2'
then BPTax.BPTaxNumber
else ''
end as NO2TaxNumber,
case
when BPTax.BPTaxType = 'NO1'
then BPTax.BPTaxNumber
else ''
end as NO1TaxNumber,
case
when BPTax.BPTaxType = concat( substring( BPTax.BPTaxNumber, 1, 2 ) , '0' )
then BPTax.BPTaxNumber
else ''
end as BP0TaxNumber,
BP.BusinessPartnerUUID as BusinessPartnerUUID,
BP._CurrentDefaultAddress.AddressID,
BP.BusinessPartnerName as BPCustomerName,
BP._CurrentDefaultAddress._AddressDefaultRepresentation.StreetName as StreetName,
BP._CurrentDefaultAddress._AddressDefaultRepresentation.HouseNumber as HouseNumber,
BP._CurrentDefaultAddress._AddressDefaultRepresentation.CityName as CityName,
BP._CurrentDefaultAddress._AddressDefaultRepresentation.PostalCode as PostalCode,
BP._CurrentDefaultAddress._AddressDefaultRepresentation.Country as Country,
BP._CurrentDefaultAddress._AddressDefaultRepresentation._Region.Region as Region,
BP._CurrentDefaultAddress._AddressDefaultRepresentation._Region.
_RegionText[1:Language=$session.system_language].RegionName as RegionName,
case
when BP._CurrentDefaultAddress._AddressDefaultRepresentation.POBox is not initial
then 'PostalAddress'
else 'StreetAddress'
end as AddressTypeDesc
}
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