I_BPSuplrPurchasingOrgProc

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_BPSuplrPurchasingOrgProc.
-- 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_BPSuplrPurchasingOrgProc AS
SELECT
  process_id AS MasterDataChangeProcess,
  process_step_no AS MDChgProcessStep,
  source_system AS MDChgProcessSrceSystem,
  source_id AS MDChgProcessSrceObject,
  ekorg AS PurchasingOrganization,
  assignment_id AS BPAssignmentID,
  lifnr AS Supplier,
  ekgrp AS PurchasingGroup,
  sperm AS PurchasingIsBlockedForSupplier,
  verkf AS SupplierRespSalesPersonName,
  telf1 AS SupplierPhoneNumber,
  waers AS PurchaseOrderCurrency,
  minbw AS MinimumOrderAmount,
  kalsk AS CalculationSchemaGroupCode,
  zterm AS PaymentTerms,
  meprf AS PricingDateControl,
  lfabc AS SupplierABCClassificationCode,
  vsbed AS ShippingCondition,
  kzaut AS PurOrdAutoGenerationIsAllowed,
  webre AS InvoiceIsGoodsReceiptBased,
  inco1 AS IncotermsClassification,
  inco2 AS IncotermsTransferLocation,
  incov AS IncotermsVersion,
  inco2_l AS IncotermsLocation1,
  inco3_l AS IncotermsLocation2,
  loevm AS DeletionIndicator,
  plifz AS PlannedDeliveryDurationInDays,
  bstae AS SupplierConfirmationControlKey,
  kzabs AS IsOrderAcknRqd,
  xersy AS EvaldReceiptSettlementIsActive,
  xersr AS AutomaticEvaluatedRcptSettlmt,
  eikto AS SupplierAccountNumber,
  bolre AS SuplrIsSubjToSubsqntSettlement,
  umsae AS SuplrPurgOrgAgrmtOfBusVolIsRqd,
  xnbwy AS SuplrInvcRevalIsAllowed,
  prfre AS SuplrPurgOrgIsRlvtForPriceDetn,
  expvz AS IntrastatCrsBorderTrMode,
  megru AS ProductUnitGroup,
  rdprf AS RoundingProfile,
  cast ( nrgew as xfeld preserving type ) AS SuplrDiscountInKindIsGranted,
  agrel AS SuplrIsRlvtForSettlmtMgmt,
  lebre AS InvoiceIsMMServiceEntryBased,
  paprf AS ProdStockAndSlsDataTransfPrfl,
  source_modified AS MDChgProcessSourceModified,
  source_modification_blip AS MDChgProcessSourceModifBinary,
  source_recency AS MDChgProcSrceLastChgdDateTime
FROM lfm1_prc
LEFT OUTER JOIN I_BPSupplierProcess AS _Supplier ON lfm1_prc.process_id = _Supplier.MasterDataChangeProcess AND lfm1_prc.process_step_no = _Supplier.MDChgProcessStep AND lfm1_prc.source_system = _Supplier.MDChgProcessSrceSystem AND lfm1_prc.source_id = _Supplier.MDChgProcessSrceObject  -- association [1..1]
LEFT OUTER JOIN I_IncotermsClassification AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification  -- association [0..1]
LEFT OUTER JOIN E_BPSuplrPurchasingOrgProc AS _ExtBPSuplrPurchasingOrgProc ON MasterDataChangeProcess = _ExtBPSuplrPurchasingOrgProc.MasterDataChangeProcess AND MDChgProcessStep = _ExtBPSuplrPurchasingOrgProc.MDChgProcessStep AND MDChgProcessSrceSystem = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _ExtBPSuplrPurchasingOrgProc.MDChgProcessSrceObject AND BPAssignmentID = _ExtBPSuplrPurchasingOrgProc.BPAssignmentID AND PurchasingOrganization = _ExtBPSuplrPurchasingOrgProc.PurchasingOrganization  -- association [0..1]
;