I_BusinessPartnerSupplier
Business Partner Supplier
I_BusinessPartnerSupplier (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Supplier · Database & Data Management
I_BusinessPartnerSupplier is a Basic CDS View (Dimension) that provides data about "Business Partner Supplier" in SAP S/4HANA. It reads from 3 data sources (but000, cvi_vend_link, I_Supplier) and exposes 66 fields with key fields Supplier, BusinessPartner. It has 6 associations to related views.
SAP Help Documentation
| Category | CDS Views for Business Partner |
|---|---|
| Data Category | Dimension |
We recommend using an alternative CDS view for the purpose of establishing associations between suppliers and business partners: Supplier to BusinessPartner Relationship .
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Database & Data Management |
| Application Component | LO-MD-BP |
| Capabilities | Data Source in SQL Select, Data Source for Defining CDS Entities, Association Target for Defining CDS Entities, Data Source for Data Extraction |
| Package | Database & Data Management for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| but000 | but000 | left_outer |
| cvi_vend_link | cvi_vend_link | inner |
| I_Supplier | Supplier | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Supplier_to_BusinessPartner | _SupplierToBusinessPartner | $projection.Supplier = _SupplierToBusinessPartner.Supplier |
| [0..1] | E_Supplier | _SupplierExt | $projection.Supplier = _SupplierExt.Supplier |
| [1..*] | I_SupplierAccountGroupText | _ReferenceAccountGroupText | $projection.ReferenceAccountGroup = _ReferenceAccountGroupText.SupplierAccountGroup |
| [0..1] | I_Supplier_VH | _SupplierAlternativePayee | $projection.SupplierAlternativePayee = _SupplierAlternativePayee.Supplier |
| [0..1] | I_Supplier_VH | _FiscalAddress | $projection.FiscalAddress = _FiscalAddress.Supplier |
| [1..1] | I_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IBPSUPPLIER | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.sapObjectNodeType.name | Supplier | view | |
| ObjectModel.representativeKey | Supplier | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.personalData.blockingIndicator | IsBusinessPurposeCompleted | view | |
| EndUserText.label | Business Partner Supplier | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.dataExtraction.delta.changeDataCapture.automatic | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (66)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Supplier | I_Supplier | Supplier | Account Number of Supplier |
| KEY | BusinessPartner | but000 | partner | Business Partner Number |
| BusinessPartnerUUID | cvi_vend_link | partner_guid | Business Partner GUID | |
| BusinessPartnerCategory | but000 | type | Business Partner Category | |
| SupplierAccountGroup | I_Supplier | SupplierAccountGroup | Vendor account group | |
| FormOfAddress | I_Supplier | FormOfAddress | Title Key | |
| InternationalLocationNumber1 | I_Supplier | InternationalLocationNumber1 | International location number (part 1) | |
| InternationalLocationNumber2 | I_Supplier | InternationalLocationNumber2 | International location number (Part 2) | |
| InternationalLocationNumber3 | I_Supplier | InternationalLocationNumber3 | Check digit for the international location number | |
| ReferenceAccountGroup | I_Supplier | ReferenceAccountGroup | Reference Account Group for One-Time Account (Vendor) | |
| SupplierAlternativePayee | I_Supplier | AlternativePayeeAccountNumber | Account Number of the Alternative Payee | |
| Customer | I_Supplier | Customer | Customer Number | |
| PostingIsBlocked | I_Supplier | PostingIsBlocked | Central posting block | |
| PurchasingIsBlocked | I_Supplier | PurchasingIsBlocked | Centrally imposed purchasing block | |
| VATLiability | I_Supplier | VATLiability | Liable for VAT | |
| PaymentIsBlockedForSupplier | I_Supplier | PaymentIsBlockedForSupplier | Payment block | |
| SuplrProofOfDelivRlvtCode | I_Supplier | SuplrProofOfDelivRlvtCode | Supplier indicator relevant for proof of delivery | |
| BR_TaxIsSplit | I_Supplier | BR_TaxIsSplit | Tax split | |
| IsActiveEntity | Draft - Indicator - Is active document | |||
| AuthorizationGroup | I_Supplier | AuthorizationGroup | Authorization Group | |
| IsToBeAcceptedAtOrigin | I_Supplier | IsToBeAcceptedAtOrigin | Acceptance At Origin | |
| SupplierCorporateGroup | I_Supplier | SupplierCorporateGroup | Group key | |
| ResponsibleType | I_Supplier | ResponsibleType | Tax Type | |
| FiscalAddress | I_Supplier | FiscalAddress | Account number of the master record with fiscal address | |
| SupplierProcurementBlock | I_Supplier | SupplierProcurementBlock | Function That Will Be Blocked | |
| DataExchangeInstructionKey | I_Supplier | DataExchangeInstructionKey | Instruction Key for Data Medium Exchange | |
| BPIsEqualizationTaxSubject | I_Supplier | BPIsEqualizationTaxSubject | Equalizatn tax | |
| BRSpcfcTaxBasePercentageCode | I_Supplier | BRSpcfcTaxBasePercentageCode | Tax Base in Percentage | |
| DataMediumExchangeIndicator | I_Supplier | DataMediumExchangeIndicator | Recipient Code for Data Medium Exchange | |
| TranspServiceAgentStstcGrp | I_Supplier | TranspServiceAgentStstcGrp | Shipment: statistics group, transportation service agent | |
| TaxNumberResponsible | I_Supplier | TaxNumberResponsible | Tax Number at Responsible Tax Authority | |
| TaxNumberType | I_Supplier | TaxNumberType | Tax number type | |
| SuplrQualityManagementSystem | I_Supplier | SuplrQualityManagementSystem | Supplier's QM System | |
| SuplrQltyInProcmtCertfnValidTo | I_Supplier | SuplrQltyInProcmtCertfnValidTo | Validity Date of Certification | |
| SupplierIsSubRangeRelevant | I_Supplier | SupplierIsSubRangeRelevant | Indicator: vendor sub-range relevant | |
| TrainStationName | I_Supplier | TrainStationName | Train station | |
| AlternativePayeeIsAllowed | I_Supplier | AlternativePayeeIsAllowed | Indicator: Alternative Payee in Document Allowed? | |
| PaytSlipWthRefSubscriber | I_Supplier | PaytSlipWthRefSubscriber | ISR Subscriber Number | |
| SupplierIsPlantRelevant | I_Supplier | SupplierIsPlantRelevant | Indicator: plant level relevant | |
| FactoryCalendar | I_Supplier | FactoryCalendar | Factory calendar key | |
| SupplierPlant | I_Supplier | SupplierPlant | Plant (Own or External) | |
| DeletionIndicator | I_Supplier | DeletionIndicator | Central Deletion Flag for Master Record | |
| IsBusinessPurposeCompleted | I_Supplier | IsBusinessPurposeCompleted | Business Purpose Completed Flag | |
| PaymentReason | I_Supplier | PaymentReason | Payment Reason | |
| SupplierCentralDeletionIsBlock | I_Supplier | SupplierCentralDeletionIsBlock | Central deletion block for master record | |
| _SupplierToBusinessPartner | _SupplierToBusinessPartner | |||
| DataControllerSet | I_Supplier | DataControllerSet | BP: Data Controller Set Flag | |
| DataController1 | I_Supplier | DataController1 | BP: Data Controller (Internal Use Only) | |
| DataController2 | I_Supplier | DataController2 | BP: Data Controller (Internal Use Only) | |
| DataController3 | I_Supplier | DataController3 | BP: Data Controller (Internal Use Only) | |
| DataController4 | I_Supplier | DataController4 | BP: Data Controller (Internal Use Only) | |
| DataController5 | I_Supplier | DataController5 | BP: Data Controller (Internal Use Only) | |
| DataController6 | I_Supplier | DataController6 | BP: Data Controller (Internal Use Only) | |
| DataController7 | I_Supplier | DataController7 | BP: Data Controller (Internal Use Only) | |
| DataController8 | I_Supplier | DataController8 | BP: Data Controller (Internal Use Only) | |
| DataController9 | I_Supplier | DataController9 | BP: Data Controller (Internal Use Only) | |
| DataController10 | I_Supplier | DataController10 | BP: Data Controller (Internal Use Only) | |
| IsOneTimeAccount | I_Supplier | IsOneTimeAccount | Indicator: Is the account a one-time account? | |
| _SupplierAccountGroup | _SupplierAccountGroup | |||
| _SupplierAccountGroupText | _SupplierAccountGroupText | |||
| _ReferenceAccountGroupText | _ReferenceAccountGroupText | |||
| _SupplierAlternativePayee | _SupplierAlternativePayee | |||
| _FiscalAddress | _FiscalAddress | |||
| _ProcurementBlock | _ProcurementBlock | |||
| _QualityManagementSystem | _QualityManagementSystem | |||
| _BusinessPartner | _BusinessPartner |
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_BusinessPartnerSupplier.
-- 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: IBPSUPPLIER
CREATE VIEW I_BusinessPartnerSupplier AS
SELECT
Supplier.Supplier AS Supplier,
but000.partner AS BusinessPartner,
cvi_vend_link.partner_guid AS BusinessPartnerUUID,
but000.type AS BusinessPartnerCategory,
Supplier.SupplierAccountGroup AS SupplierAccountGroup,
Supplier.FormOfAddress AS FormOfAddress,
Supplier.InternationalLocationNumber1 AS InternationalLocationNumber1,
Supplier.InternationalLocationNumber2 AS InternationalLocationNumber2,
Supplier.InternationalLocationNumber3 AS InternationalLocationNumber3,
Supplier.ReferenceAccountGroup AS ReferenceAccountGroup,
Supplier.AlternativePayeeAccountNumber AS SupplierAlternativePayee,
Supplier.Customer AS Customer,
Supplier.PostingIsBlocked AS PostingIsBlocked,
Supplier.PurchasingIsBlocked AS PurchasingIsBlocked,
Supplier.VATLiability AS VATLiability,
Supplier.PaymentIsBlockedForSupplier AS PaymentIsBlockedForSupplier,
Supplier.SuplrProofOfDelivRlvtCode AS SuplrProofOfDelivRlvtCode,
Supplier.BR_TaxIsSplit AS BR_TaxIsSplit,
cast( 'X' as sdraft_is_active preserving type ) AS IsActiveEntity,
Supplier.AuthorizationGroup AS AuthorizationGroup,
Supplier.IsToBeAcceptedAtOrigin AS IsToBeAcceptedAtOrigin,
Supplier.SupplierCorporateGroup AS SupplierCorporateGroup,
Supplier.ResponsibleType AS ResponsibleType,
Supplier.FiscalAddress AS FiscalAddress,
Supplier.SupplierProcurementBlock AS SupplierProcurementBlock,
Supplier.DataExchangeInstructionKey AS DataExchangeInstructionKey,
Supplier.BPIsEqualizationTaxSubject AS BPIsEqualizationTaxSubject,
Supplier.BRSpcfcTaxBasePercentageCode AS BRSpcfcTaxBasePercentageCode,
Supplier.DataMediumExchangeIndicator AS DataMediumExchangeIndicator,
Supplier.TranspServiceAgentStstcGrp AS TranspServiceAgentStstcGrp,
Supplier.TaxNumberResponsible AS TaxNumberResponsible,
Supplier.TaxNumberType AS TaxNumberType,
Supplier.SuplrQualityManagementSystem AS SuplrQualityManagementSystem,
Supplier.SuplrQltyInProcmtCertfnValidTo AS SuplrQltyInProcmtCertfnValidTo,
Supplier.SupplierIsSubRangeRelevant AS SupplierIsSubRangeRelevant,
Supplier.TrainStationName AS TrainStationName,
Supplier.AlternativePayeeIsAllowed AS AlternativePayeeIsAllowed,
Supplier.PaytSlipWthRefSubscriber AS PaytSlipWthRefSubscriber,
Supplier.SupplierIsPlantRelevant AS SupplierIsPlantRelevant,
Supplier.FactoryCalendar AS FactoryCalendar,
Supplier.SupplierPlant AS SupplierPlant,
Supplier.DeletionIndicator AS DeletionIndicator,
Supplier.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
Supplier.PaymentReason AS PaymentReason,
Supplier.SupplierCentralDeletionIsBlock AS SupplierCentralDeletionIsBlock,
Supplier.DataControllerSet AS DataControllerSet,
Supplier.DataController1 AS DataController1,
Supplier.DataController2 AS DataController2,
Supplier.DataController3 AS DataController3,
Supplier.DataController4 AS DataController4,
Supplier.DataController5 AS DataController5,
Supplier.DataController6 AS DataController6,
Supplier.DataController7 AS DataController7,
Supplier.DataController8 AS DataController8,
Supplier.DataController9 AS DataController9,
Supplier.DataController10 AS DataController10,
Supplier.IsOneTimeAccount AS IsOneTimeAccount
FROM I_Supplier AS Supplier
INNER JOIN cvi_vend_link ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN but000 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier_to_BusinessPartner AS _SupplierToBusinessPartner ON Supplier = _SupplierToBusinessPartner.Supplier -- association [1..1]
LEFT OUTER JOIN E_Supplier AS _SupplierExt ON Supplier = _SupplierExt.Supplier -- association [0..1]
LEFT OUTER JOIN I_SupplierAccountGroupText AS _ReferenceAccountGroupText ON ReferenceAccountGroup = _ReferenceAccountGroupText.SupplierAccountGroup -- association [1..*]
LEFT OUTER JOIN I_Supplier_VH AS _SupplierAlternativePayee ON SupplierAlternativePayee = _SupplierAlternativePayee.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier_VH AS _FiscalAddress ON FiscalAddress = _FiscalAddress.Supplier -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner -- association [1..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA