A_LoanContrBPRelationshipData

DDL: A_LOANCONTRBPRELATIONSHIPDATA Type: view_entity CONSUMPTION
22 Fields 1 Data Sources

Loans Mgmt Contract BP Relationship

A_LoanContrBPRelationshipData is a Consumption CDS View that provides data about "Loans Mgmt Contract BP Relationship" in SAP S/4HANA. It reads from 1 data source (R_LoanContrBPRelshpDataTP) and exposes 22 fields with key fields LoanBPObjectCode, LoanBPObjectInternalKey, BusinessPartner, BusinessPartnerRole, LoanBPObjectGenerationDate.

Data Sources (1)

SourceAliasJoin Type
R_LoanContrBPRelshpDataTP R_LoanContrBPRelshpDataTP projection

Annotations (10)

NameValueLevelField
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
Metadata.ignorePropagatedAnnotations true view
OData.entityType.name LoansMgmtContrBPRelationship_Type view
EndUserText.label Loans Mgmt Contract BP Relationship view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY LoanBPObjectCode LoanBPObjectCode
KEY LoanBPObjectInternalKey LoanBPObjectInternalKey
KEY BusinessPartner BusinessPartner Issuing Authority
KEY BusinessPartnerRole BusinessPartnerRole BP Role
KEY LoanBPObjectGenerationDate LoanBPObjectGenerationDate
LoanBusPartRelshpStrtDte LoanBusPartRelshpStrtDte
LoanBusPartRelshpEndDte LoanBusPartRelshpEndDte
LoanBPApplicationCategory LoanBPApplicationCategory
LoanBusinessPartnerAddressID LoanBusinessPartnerAddressID
LoanCorrespncRoleType LoanCorrespncRoleType
LoanBPRelationshipPercent LoanBPRelationshipPercent
LoanBPRelationshipAmount LoanBPRelationshipAmount
LoanBPRelationshipCurrency LoanBPRelationshipCurrency
Customer Customer Sold-to Party
BPBankAccountInternalID BPBankAccountInternalID BP Bank Account
BPPaymentMethod BPPaymentMethod
LoanBPDunLetterType LoanBPDunLetterType
LoanBPIsPostDunCharge LoanBPIsPostDunCharge
SEPAMandate SEPAMandate SEPA Mandate
LoanContractID LoanContractID
CompanyCode CompanyCode Receiver Company Code
_LoanContrData _LoanContrData

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 A_LoanContrBPRelationshipData.
-- 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 A_LoanContrBPRelationshipData AS
SELECT
  LoanBPObjectCode,
  LoanBPObjectInternalKey,
  BusinessPartner,
  BusinessPartnerRole,
  LoanBPObjectGenerationDate,
  LoanBusPartRelshpStrtDte,
  LoanBusPartRelshpEndDte,
  LoanBPApplicationCategory,
  LoanBusinessPartnerAddressID,
  LoanCorrespncRoleType,
  LoanBPRelationshipPercent,
  LoanBPRelationshipAmount,
  LoanBPRelationshipCurrency,
  Customer,
  BPBankAccountInternalID,
  BPPaymentMethod,
  LoanBPDunLetterType,
  LoanBPIsPostDunCharge,
  SEPAMandate,
  LoanContractID,
  CompanyCode
FROM R_LoanContrBPRelshpDataTP
;

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