R_BPSupplierGovernanceDraft

DDL: R_BPSUPPLIERGOVERNANCEDRAFT Type: view_entity BASIC Package: MDC_SUPPL_GOV_BO
66 Fields 1 Data Sources 1 Associations

Access BP Supplier

R_BPSupplierGovernanceDraft is a Basic CDS View that provides data about "Access BP Supplier" in SAP S/4HANA. It reads from 1 data source (lfa1_dft) and exposes 66 fields with key fields BusinessPartnerUUID, MasterDataChangeProcess, MDChgProcessSrceSystem, MDChgProcessSrceObject. It has 1 association to related views. Part of development package MDC_SUPPL_GOV_BO.

Data Sources (1)

SourceAliasJoin Type
lfa1_dft lfa1_dft from

Associations (1)

CardinalityTargetAliasCondition
[0..1] E_BPSupplierGovernanceDraft _ExtSupplierDraft $projection.BusinessPartnerUUID = _ExtSupplierDraft.BusinessPartnerUUID and $projection.MasterDataChangeProcess = _ExtSupplierDraft.MasterDataChangeProcess and $projection.MDChgProcessSrceSystem = _ExtSupplierDraft.MDChgProcessSrceSystem and $projection.MDChgProcessSrceObject = _ExtSupplierDraft.MDChgProcessSrceObject

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Access BP Supplier view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (66)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerUUID businesspartneruuid UUID
KEY MasterDataChangeProcess masterdatachangeprocess Process ID
KEY MDChgProcessSrceSystem mdchgprocesssrcesystem Source System
KEY MDChgProcessSrceObject mdchgprocesssrceobject Source ID
MDChgProcessStep mdchgprocessstep Step Number
BPAssignmentID bpassignmentid Assignment ID
Supplier supplier Supplier
TrainStationName trainstationname Train station
AuthorizationGroup authorizationgroup AuthorizGroup
DataMediumExchangeIndicator datamediumexchangeindicator DME Rec. Code
DataExchangeInstructionKey dataexchangeinstructionkey Instruction Key
PaytSlipWthRefSubscriber paytslipwthrefsubscriber PBC/POR Number
SupplierCorporateGroup suppliercorporategroup Group
SupplierAccountGroup supplieraccountgroup Account group
Customer customer Sold-to Party
AlternativePayeeAccountNumber alternativepayeeaccountnumber Alternat. Payee
DeletionIndicator deletionindicator Deletion Ind.
AccountIsBlockedForPosting accountisblockedforposting Posting Block
PurchasingIsBlocked purchasingisblocked Purch. block
BPIsEqualizationTaxSubject bpisequalizationtaxsubject Equalizatn tax
VATLiability vatliability Liable for VAT
AlternativePayeeIsAllowed alternativepayeeisallowed Payee in doc.
TradingPartner tradingpartner Trading Partner
FiscalAddress fiscaladdress Fiscal address
SupplierProcurementBlock supplierprocurementblock Block Function
SuplrQualityManagementSystem suplrqualitymanagementsystem Target QM Sys.
SupplierPlant supplierplant Plant
SupplierIsSubRangeRelevant supplierissubrangerelevant VSR relevant
SupplierIsPlantRelevant supplierisplantrelevant Plant relevant
FactoryCalendar factorycalendar Factory Calendar
ResponsibleType responsibletype Tax Type
BR_TaxIsSplit br_taxissplit Tax split
BRSpcfcTaxBasePercentageCode brspcfctaxbasepercentagecode Tax Base
TranspServiceAgentStstcGrp transpserviceagentststcgrp Stat.grp, agent
TaxInvoiceRepresentativeName taxinvoicerepresentativename Rep's Name
BusinessType businesstype Type of Business
IndustryType industrytype Type of Industry
SupplierCentralDeletionIsBlock suppliercentraldeletionisblock Deletion block
SuplrQltyInProcmtCertfnValidTo suplrqltyinprocmtcertfnvalidto QM System To
SuplrProofOfDelivRlvtCode suplrproofofdelivrlvtcode POD-Relevant
SuplrTaxAuthorityAccountNumber suplrtaxauthorityaccountnumber Tax Office
IsToBeAcceptedAtOrigin istobeacceptedatorigin Origin Accept.
ReferenceAccountGroup referenceaccountgroup Ref.Acct Group
PaymentReason paymentreason Payment Reason
PaymentIsBlockedForSupplier paymentisblockedforsupplier Payment block
MasterDataIsCurrent masterdataiscurrent Truth Value
ETag etag Update Token
MDChgProcessSourceModified mdchgprocesssourcemodified Modified
DraftEntityCreationDateTime draftentitycreationdatetime Draft Created On
DraftEntityLastChangeDateTime draftentitylastchangedatetime Draft Last Changed On
DraftAdministrativeDataUUID draftadministrativedatauuid UUID
DraftEntityOperationCode draftentityoperationcode Draft - Operation Code
HasActiveEntity hasactiveentity TRUE
DraftFieldChanges draftfieldchanges Field Changes
DataControllerSet datacontrollerset Data Ctrlr. Set
DataController1 datacontroller1 Data Controller
DataController2 datacontroller2 Data Controller
DataController3 datacontroller3 Data Controller
DataController4 datacontroller4 Data Controller
DataController5 datacontroller5 Data Controller
DataController6 datacontroller6 Data Controller
DataController7 datacontroller7 Data Controller
DataController8 datacontroller8 Data Controller
DataController9 datacontroller9 Data Controller
DataController10 datacontroller10 Data Controller
Origin origin Task Origin

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 R_BPSupplierGovernanceDraft.
-- 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 R_BPSupplierGovernanceDraft AS
SELECT
  BusinessPartnerUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  MDChgProcessStep,
  BPAssignmentID,
  Supplier,
  TrainStationName,
  AuthorizationGroup,
  DataMediumExchangeIndicator,
  DataExchangeInstructionKey,
  PaytSlipWthRefSubscriber,
  SupplierCorporateGroup,
  SupplierAccountGroup,
  Customer,
  AlternativePayeeAccountNumber,
  DeletionIndicator,
  AccountIsBlockedForPosting,
  PurchasingIsBlocked,
  BPIsEqualizationTaxSubject,
  VATLiability,
  AlternativePayeeIsAllowed,
  TradingPartner,
  FiscalAddress,
  SupplierProcurementBlock,
  SuplrQualityManagementSystem,
  SupplierPlant,
  SupplierIsSubRangeRelevant,
  SupplierIsPlantRelevant,
  FactoryCalendar,
  ResponsibleType,
  BR_TaxIsSplit,
  BRSpcfcTaxBasePercentageCode,
  TranspServiceAgentStstcGrp,
  TaxInvoiceRepresentativeName,
  BusinessType,
  IndustryType,
  SupplierCentralDeletionIsBlock,
  SuplrQltyInProcmtCertfnValidTo,
  SuplrProofOfDelivRlvtCode,
  SuplrTaxAuthorityAccountNumber,
  IsToBeAcceptedAtOrigin,
  ReferenceAccountGroup,
  PaymentReason,
  PaymentIsBlockedForSupplier,
  MasterDataIsCurrent,
  ETag,
  MDChgProcessSourceModified,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode,
  HasActiveEntity,
  DraftFieldChanges,
  DataControllerSet,
  DataController1,
  DataController2,
  DataController3,
  DataController4,
  DataController5,
  DataController6,
  DataController7,
  DataController8,
  DataController9,
  DataController10,
  Origin
FROM lfa1_dft
LEFT OUTER JOIN E_BPSupplierGovernanceDraft AS _ExtSupplierDraft ON BusinessPartnerUUID = _ExtSupplierDraft.BusinessPartnerUUID AND MasterDataChangeProcess = _ExtSupplierDraft.MasterDataChangeProcess AND MDChgProcessSrceSystem = _ExtSupplierDraft.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _ExtSupplierDraft.MDChgProcessSrceObject  -- association [0..1]
;

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