I_NL_SAFTBusinessPartnerCA
SAFT-T NL Business Partner FICA
I_NL_SAFTBusinessPartnerCA is a Composite CDS View that provides data about "SAFT-T NL Business Partner FICA" in SAP S/4HANA. It reads from 1 data source (I_CustomerToBusinessPartner) and exposes 16 fields with key field BusinessPartner. It has 7 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CustomerToBusinessPartner | CustomerToBP | inner |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | P_SAFTBPMultipleVATNmbr | BPMultiVAT | BPMultiVAT.BusinessPartner = BusinessPartner.BusinessPartner |
| [0..1] | P_NL_SAFTCreditLimit | BPCreditLimit | BPCreditLimit.BusinessPartner = BusinessPartner.BusinessPartner |
| [0..1] | I_SupplierToBusinessPartner | SupplierToBP | SupplierToBP.BusinessPartnerUUID = BusinessPartner.BusinessPartnerUUID |
| [0..1] | I_CustomerToBusinessPartner | CustomerToBP | CustomerToBP.BusinessPartnerUUID = BusinessPartner.BusinessPartnerUUID |
| [0..1] | I_Businesspartnertaxnumber | _BPTaxNumber | _BPTaxNumber.BusinessPartner = $projection.BusinessPartner and _BPTaxNumber.BPTaxType = 'NL0' |
| [0..1] | I_BusinessPartnerBank | _BPBank | _BPBank.BusinessPartner = $projection.BusinessPartner and _BPBank.BankIdentification = '0001' |
| [0..*] | I_BuPaIdentification | _BPIdentification | _BPIdentification.BusinessPartner = $projection.BusinessPartner and _BPIdentification.BPIdentificationType = 'BUP002' |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISFTNLBPCA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | SAFT-T NL Business Partner FICA | view |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | BusinessPartner | Issuing Authority |
| BusinessPartnerUUID | BusinessPartner | BusinessPartnerUUID | UUID | |
| BusinessPartnerName | ||||
| Customer | ||||
| Supplier | ||||
| PhoneNumber | ||||
| FaxNumber | ||||
| EmailAddress | ||||
| SearchURLAddress | ||||
| CustomerCreditLimitAmount | ||||
| CreditSegmentCurrency | BPCreditLimit | CreditSegmentCurrency | Currency | |
| AddressCountry | ||||
| _BPTaxNumber | _BPTaxNumber | |||
| _BPBank | _BPBank | |||
| _CurrentDefaultAddress | _CurrentDefaultAddress | |||
| _BPIdentification | _BPIdentification |
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_NL_SAFTBusinessPartnerCA.
-- 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.
-- SQL view name: ISFTNLBPCA
CREATE VIEW I_NL_SAFTBusinessPartnerCA AS
SELECT
BusinessPartner.BusinessPartner AS BusinessPartner,
BusinessPartner.BusinessPartnerUUID AS BusinessPartnerUUID,
cast(BusinessPartner.BusinessPartnerName as abap.char(50)) AS BusinessPartnerName,
coalesce(CustomerToBP.Customer, ' ') AS Customer,
coalesce(SupplierToBP.Supplier, ' ') AS Supplier,
coalesce(BusinessPartner._CurrentDefaultAddress._Address._DefaultPhoneNumber.PhoneNumber, '') AS PhoneNumber,
cast( coalesce(BusinessPartner._CurrentDefaultAddress._Address._DefaultFaxNumber.FaxNumber, '') as telfx ) AS FaxNumber,
coalesce(BusinessPartner._CurrentDefaultAddress._Address._DefaultEmailAddress.EmailAddress, '') AS EmailAddress,
coalesce(BusinessPartner._CurrentDefaultAddress._Address._DefaultURLAddress.SearchURLAddress, '') AS SearchURLAddress,
coalesce(BPCreditLimit.CustomerCreditLimitAmount, 0) AS CustomerCreditLimitAmount,
BPCreditLimit.CreditSegmentCurrency AS CreditSegmentCurrency,
coalesce(BusinessPartner._CurrentDefaultAddress._Address.Country, ' ') AS AddressCountry
INNER JOIN I_CustomerToBusinessPartner AS CustomerToBP ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_SAFTBPMultipleVATNmbr AS BPMultiVAT ON BPMultiVAT.BusinessPartner = BusinessPartner.BusinessPartner -- association [0..*]
LEFT OUTER JOIN P_NL_SAFTCreditLimit AS BPCreditLimit ON BPCreditLimit.BusinessPartner = BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_SupplierToBusinessPartner AS SupplierToBP ON SupplierToBP.BusinessPartnerUUID = BusinessPartner.BusinessPartnerUUID -- association [0..1]
LEFT OUTER JOIN I_CustomerToBusinessPartner AS CustomerToBP ON CustomerToBP.BusinessPartnerUUID = BusinessPartner.BusinessPartnerUUID -- association [0..1]
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _BPTaxNumber ON _BPTaxNumber.BusinessPartner = BusinessPartner AND _BPTaxNumber.BPTaxType = 'NL0' -- association [0..1]
LEFT OUTER JOIN I_BusinessPartnerBank AS _BPBank ON _BPBank.BusinessPartner = BusinessPartner AND _BPBank.BankIdentification = '0001' -- association [0..1]
LEFT OUTER JOIN I_BuPaIdentification AS _BPIdentification ON _BPIdentification.BusinessPartner = BusinessPartner AND _BPIdentification.BPIdentificationType = 'BUP002' -- association [0..*]
;
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