I_MDQAnlytsScrSuplrPurC

DDL: I_MDQANLYTSSCRSUPLRPURC Type: view_entity COMPOSITE

MDQ Score for Supplier Purchase - Cube

I_MDQAnlytsScrSuplrPurC (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

MDQBP Supplier Purchase Analytical Score · Database & Data Management

I_MDQAnlytsScrSuplrPurC is a Composite CDS View (Cube) that provides data about "MDQ Score for Supplier Purchase - Cube" in SAP S/4HANA. It reads from 1 data source (I_MDQAnlytsScrBPSuplrPur) and exposes 85 fields with key fields MasterDataChangeProcess, BusinessPartner, PurchasingOrganization, MDQualityBusinessRuleUUID, MDQltyBusRuleEvalResultCode. It has 25 associations to related views.

SAP Help Documentation

CategoryCDS Views for Master Data Governance
Data CategoryCube
Purpose
This CDS view helps to retrieve the results of quality evaluations and master data scores for supplier purchasing data. You can analyze the data using master data attributes, for example, country or purchasing organization, to identify any issues and improve the data. This CDS view provides the data to answer the following business questions: What is the quality score of my supplier purchasing data? Which data is compliant with or violating specific validation rules? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Authorization Group for Business Partners BP Role Business Partner Data Controller Purpose Assignment Business Partner Processing Authorization Group for Supplier Supplier Account Group Purchasing Organization You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute SupplierAccountGroup Account Group Attribute PurchaseOrderCurrency Order currency Attribute PurchasingGroup Purchasing Group Attribute PurchasingOrganization Purch. Organization Attribute MDQltyNmbrOfFailedEvalRslts Not OK Measure Score Quality Score Measure

Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode.

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessDatabase & Data Management
Application ComponentCA-MDG-ADQ
CapabilitiesData Provider for Analytical Queries, Data Source for Defining CDS Entities, Data Source for Data Extraction, Data Source in SQL Select
PackageDatabase & Data Management for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_MDQAnlytsScrBPSuplrPur _MDQAnlytsScrBPSuplrPur from

Associations (25)

CardinalityTargetAliasCondition
[0..*] I_CnsldtnIndustryT _CnsldtnIndustryT _CnsldtnIndustryT.Industry = $projection.industry
[1..1] I_Country _Country _Country.Country = $projection.country
[0..*] I_ProcurementBlockText _ProcurementBlockText _ProcurementBlockText.ProcurementBlock = $projection.supplierprocurementblock
[0..*] I_RegionText _RegionText _RegionText.Region = $projection.region and _RegionText.Country = $projection.country
[1..1] I_Supplier _Supplier _Supplier.Supplier = $projection.Supplier
[0..1] I_SupplierAccountGroup _SupplierAccountGroup _SupplierAccountGroup.SupplierAccountGroup = $projection.supplieraccountgroup
[0..1] I_Currency _Currency _Currency.Currency = $projection.purchaseordercurrency
[0..1] I_PaymentTerms _PaymentTerms _PaymentTerms.PaymentTerms = $projection.paymentterms
[1..1] I_PurchasingGroup _PurchasingGroup _PurchasingGroup.PurchasingGroup = $projection.purchasinggroup
[1..1] I_PurchasingOrganization _PurchasingOrganization _PurchasingOrganization.PurchasingOrganization = $projection.PurchasingOrganization
[1..1] I_SupplierPurchasingOrg _SupplierPurchasingOrg _SupplierPurchasingOrg.Supplier = $projection.Supplier and _SupplierPurchasingOrg.PurchasingOrganization = $projection.PurchasingOrganization
[0..*] I_BPGenderValueHelpText _GenderText _GenderText.GenderCodeName = $projection.gendercodename
[1..1] I_BusinessPartner _BusinessPartner _BusinessPartner.BusinessPartner = $projection.BusinessPartner
[0..*] I_BusinessPartnerGroupingText _BusinessPartnerGroupingText _BusinessPartnerGroupingText.BusinessPartnerGrouping = $projection.businesspartnergrouping
[0..*] I_BusinessPartnerLegalFormText _BusinessPartnerLegalFormText _BusinessPartnerLegalFormText.LegalForm = $projection.legalform
[0..*] I_MDQltyBusinessRuleBaseTableT _MDQBusinessRuleBaseTableText _MDQBusinessRuleBaseTableText.MDQltyBusinessObjectTypeCode = '147' and _MDQBusinessRuleBaseTableText.MDQltyBusinessRuleBaseTable = $projection.MDQltyBusinessRuleBaseTable
[0..1] I_MDQltyFioriLaunchpadHostPath _MDQltyFioriLaunchpadHostPath _MDQltyFioriLaunchpadHostPath.MDQltyFioriLaunchpadHostPath <> ''
[1..1] I_MDQltyScoreEvalDetails _MDQltyScoreEvalDetails _MDQltyScoreEvalDetails.MasterDataChangeProcess = $projection.MasterDataChangeProcess
[1..1] I_MDQualityBusinessRule _MDQualityBusinessRule _MDQualityBusinessRule.MDQualityBusinessRuleUUID = $projection.MDQualityBusinessRuleUUID
[0..1] I_User _UserChangedBy _UserChangedBy.UserID = $projection.lastchangedbyuser
[0..1] I_User _UserCreatedBy _UserCreatedBy.UserID = $projection.createdbyuser
[0..1] I_User _UserRuleOwner _UserRuleOwner.UserID = $projection.MDQltyBusinessRuleOwner
[0..1] E_BP_D _BusinessPartnerExtension _BusinessPartnerExtension.BusinessPartner = $projection.BusinessPartner
[0..1] E_Supplier _SupplierExtension _SupplierExtension.Supplier = $projection.Supplier
[0..1] E_BPPURORG_D _PurchaseExtension _PurchaseExtension.Supplier = $projection.Supplier and _PurchaseExtension.PurchasingOrganization = $projection.PurchasingOrganization

Annotations (14)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
Analytics.dataCategory #CUBE view
Analytics.dataExtraction.enabled true view
Analytics.internalName #LOCAL view
EndUserText.label MDQ Score for Supplier Purchase - Cube view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
ObjectModel.sapObjectNodeType.name MDQBPSuplrPurAnlytlScr view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
VDM.viewType #COMPOSITE view

Fields (85)

KeyFieldSource TableSource FieldDescription
KEY MasterDataChangeProcess I_MDQAnlytsScrBPSuplrPur MasterDataChangeProcess Master Data Change Process Identifier
KEY BusinessPartner I_MDQAnlytsScrBPSuplrPur BusinessPartner Business Partner Number
KEY PurchasingOrganization I_MDQAnlytsScrBPSuplrPur PurchasingOrganization Purchasing Organization
KEY MDQualityBusinessRuleUUID I_MDQAnlytsScrBPSuplrPur MDQualityBusinessRuleUUID Master Data Quality Validation Rule UUID
KEY MDQltyBusRuleEvalResultCode I_MDQAnlytsScrBPSuplrPur MDQltyBusRuleEvalResultCode Master Data Quality Rule Evaluation Result Type
Supplier Supplier Account Number of Supplier
AlternativePayeeIsAllowed _Supplier AlternativePayeeIsAllowed Indicator: Alternative Payee in Document Allowed?
CityName _Supplier CityName Name
Country _Supplier Country Country/Region Key
Industry _Supplier Industry Industry Sector
PaymentIsBlockedForSupplier _Supplier PaymentIsBlockedForSupplier Payment block
PaymentReason _Supplier PaymentReason Payment Reason
PostalCode _Supplier PostalCode Postal Code
PostingIsBlocked _Supplier PostingIsBlocked Central posting block
PurchasingIsBlocked _Supplier PurchasingIsBlocked Centrally imposed purchasing block
Region _Supplier Region Region (State, Province, County)
ResponsibleType _Supplier ResponsibleType Tax Type
SuplrProofOfDelivRlvtCode _Supplier SuplrProofOfDelivRlvtCode Supplier indicator relevant for proof of delivery
SuplrQualityManagementSystem _Supplier SuplrQualityManagementSystem Supplier's QM System
SupplierAccountGroup _Supplier SupplierAccountGroup Vendor account group
SupplierCorporateGroup _Supplier SupplierCorporateGroup Group key
SupplierIsPlantRelevant _Supplier SupplierIsPlantRelevant Indicator: plant level relevant
SupplierIsSubRangeRelevant _Supplier SupplierIsSubRangeRelevant Indicator: vendor sub-range relevant
SupplierProcurementBlock _Supplier SupplierProcurementBlock Function That Will Be Blocked
AuthorizationGroup _SupplierPurchasingOrg AuthorizationGroup Authorization Group
PaymentTerms _SupplierPurchasingOrg PaymentTerms Terms of Payment Key
PurchaseOrderCurrency _SupplierPurchasingOrg PurchaseOrderCurrency Purchase order currency
PurchasingGroup _SupplierPurchasingOrg PurchasingGroup Purchasing Group
PurchasingIsBlockedForSupplier _SupplierPurchasingOrg PurchasingIsBlockedForSupplier Purchasing block at purchasing organization level
RoundingProfile _SupplierPurchasingOrg RoundingProfile Rounding Profile
PlanningCycle _SupplierPurchasingOrg PlanningCycle Planning Cycle
MDChgProcessFinishDate Master Data Change Process Completion Date
MDChgProcessIsLatest _MDQltyScoreEvalDetails MDChgProcessIsLatest
MDQltyBusinessRuleBaseTable I_MDQAnlytsScrBPSuplrPur MDQltyBusinessRuleBaseTable Base Table
MDQltyBusinessRuleBaseTabName Alias of a table
MDQltyBusinessRuleOwner I_MDQAnlytsScrBPSuplrPur MDQltyBusinessRuleOwner Master Data Quality Business Rule Owner
MDQltyBusRuleCheckedField _MDQualityBusinessRule MDQltyBusRuleCheckedField Master Data Quality Fieldname of the Checked Field
MDQltyBusRuleCheckedFieldTable _MDQualityBusinessRule MDQltyBusRuleCheckedFieldTable Maste Data Quality Table Name of Checked Field
MDQltyBusRuleChkdFieldAndTable _MDQualityBusinessRule MDQltyBusRuleChkdFieldAndTable Master Data Quality Table and Field Name of Checked Field
MDQualityBusinessRule _MDQualityBusinessRule MDQualityBusinessRule Master Data Quality Rule Definition ID
MDQualityBusinessRuleName _MDQualityBusinessRule MDQualityBusinessRuleName Master Data Quality Rule Definition Name
AcademicTitle _BusinessPartner AcademicTitle Academic Title: Key
BPFirstNameSearchHelp _BusinessPartner BPFirstNameSearchHelp Search Help Field 2 (Name 2/First Name)
BPLastNameSearchHelp _BusinessPartner BPLastNameSearchHelp Search Help Field 1 (Name 1/Last Name)
BusinessPartnerCategory _BusinessPartner BusinessPartnerCategory Business Partner Category
BusinessPartnerGrouping _BusinessPartner BusinessPartnerGrouping Business Partner Grouping
BusinessPartnerIsBlocked _BusinessPartner BusinessPartnerIsBlocked Central Block for Business Partner
CreatedByUser _BusinessPartner CreatedByUser User who created the object
CreationDate _BusinessPartner CreationDate Date on which the object was created
FirstName _BusinessPartner FirstName First Name of Business Partner (Person)
GenderCodeName _BusinessPartner GenderCodeName Gender of Business Partner (Person)
IsMarkedForArchiving _BusinessPartner IsMarkedForArchiving Central Archiving Flag
IsNaturalPerson _BusinessPartner IsNaturalPerson Business Partner Is a Natural Person Under the Tax Laws
LastChangeDate _BusinessPartner LastChangeDate Date when object was last changed
LastChangedByUser _BusinessPartner LastChangedByUser Last user to change object
LastName _BusinessPartner LastName Last Name of Business Partner (Person)
LegalForm _BusinessPartner LegalForm BP: Legal form of organization
OrganizationBPName1 _BusinessPartner OrganizationBPName1 Name 1 of organization
OrganizationBPName2 _BusinessPartner OrganizationBPName2 Name 2 of organization
OrganizationFoundationDate _BusinessPartner OrganizationFoundationDate Date organization founded
SearchTerm1 _BusinessPartner SearchTerm1 Search Term 1 for Business Partner
SearchTerm2 _BusinessPartner SearchTerm2 Search Term 2 for Business Partner
StreetName Street
_BusinessPartner _BusinessPartner
_AcademicTitleValueHelp _BusinessPartner _AcademicTitleValueHelp
_BusinessPartnerGroupingText _BusinessPartnerGroupingText
_BusinessPartnerLegalFormText _BusinessPartnerLegalFormText
_GenderText _GenderText
_UserChangedBy _UserChangedBy
_UserCreatedBy _UserCreatedBy
_UserRuleOwner _UserRuleOwner
_CnsldtnIndustryT _CnsldtnIndustryT
_Country _Country
_ProcurementBlockText _ProcurementBlockText
_RegionText _RegionText
_Supplier _Supplier
_SupplierAccountGroup _SupplierAccountGroup
_Currency _Currency
_PaymentTerms _PaymentTerms
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_SupplierPurchasingOrg _SupplierPurchasingOrg
MDQltyNmbrOfSuccssflEvalRslts I_MDQAnlytsScrBPSuplrPur MDQltyNmbrOfSuccssflEvalRslts Master Data Quality Counter Records OK
MDQltyNmbrOfFailedEvalRslts I_MDQAnlytsScrBPSuplrPur MDQltyNmbrOfFailedEvalRslts Master Data Quality Counter Records Failed
MDQltyNmbrOfBusRuleEvalResults I_MDQAnlytsScrBPSuplrPur MDQltyNmbrOfBusRuleEvalResults Master Data Quality Counter Total Records

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_MDQAnlytsScrSuplrPurC.
-- 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_MDQAnlytsScrSuplrPurC AS
SELECT
  _MDQAnlytsScrBPSuplrPur.MasterDataChangeProcess AS MasterDataChangeProcess,
  _MDQAnlytsScrBPSuplrPur.BusinessPartner AS BusinessPartner,
  _MDQAnlytsScrBPSuplrPur.PurchasingOrganization AS PurchasingOrganization,
  _MDQAnlytsScrBPSuplrPur.MDQualityBusinessRuleUUID AS MDQualityBusinessRuleUUID,
  _MDQAnlytsScrBPSuplrPur.MDQltyBusRuleEvalResultCode AS MDQltyBusRuleEvalResultCode,
  Supplier,
  _Supplier.AlternativePayeeIsAllowed AS AlternativePayeeIsAllowed,
  _Supplier.CityName AS CityName,
  _Supplier.Country AS Country,
  _Supplier.Industry AS Industry,
  _Supplier.PaymentIsBlockedForSupplier AS PaymentIsBlockedForSupplier,
  _Supplier.PaymentReason AS PaymentReason,
  _Supplier.PostalCode AS PostalCode,
  _Supplier.PostingIsBlocked AS PostingIsBlocked,
  _Supplier.PurchasingIsBlocked AS PurchasingIsBlocked,
  _Supplier.Region AS Region,
  _Supplier.ResponsibleType AS ResponsibleType,
  _Supplier.SuplrProofOfDelivRlvtCode AS SuplrProofOfDelivRlvtCode,
  _Supplier.SuplrQualityManagementSystem AS SuplrQualityManagementSystem,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.SupplierCorporateGroup AS SupplierCorporateGroup,
  _Supplier.SupplierIsPlantRelevant AS SupplierIsPlantRelevant,
  _Supplier.SupplierIsSubRangeRelevant AS SupplierIsSubRangeRelevant,
  _Supplier.SupplierProcurementBlock AS SupplierProcurementBlock,
  _SupplierPurchasingOrg.AuthorizationGroup AS AuthorizationGroup,
  _SupplierPurchasingOrg.PaymentTerms AS PaymentTerms,
  _SupplierPurchasingOrg.PurchaseOrderCurrency AS PurchaseOrderCurrency,
  _SupplierPurchasingOrg.PurchasingGroup AS PurchasingGroup,
  _SupplierPurchasingOrg.PurchasingIsBlockedForSupplier AS PurchasingIsBlockedForSupplier,
  _SupplierPurchasingOrg.RoundingProfile AS RoundingProfile,
  _SupplierPurchasingOrg.PlanningCycle AS PlanningCycle,
  _MDQAnlytsScrBPSuplrPur._MasterDataChangeProcess.MDChgProcessFinishDate AS MDChgProcessFinishDate,
  _MDQltyScoreEvalDetails.MDChgProcessIsLatest AS MDChgProcessIsLatest,
  _MDQAnlytsScrBPSuplrPur.MDQltyBusinessRuleBaseTable AS MDQltyBusinessRuleBaseTable,
  _MDQBusinessRuleBaseTableText[1:Language=$session.system_language].MDQltyBusinessRuleBaseTabName AS MDQltyBusinessRuleBaseTabName,
  _MDQAnlytsScrBPSuplrPur.MDQltyBusinessRuleOwner AS MDQltyBusinessRuleOwner,
  _MDQualityBusinessRule.MDQltyBusRuleCheckedField AS MDQltyBusRuleCheckedField,
  _MDQualityBusinessRule.MDQltyBusRuleCheckedFieldTable AS MDQltyBusRuleCheckedFieldTable,
  _MDQualityBusinessRule.MDQltyBusRuleChkdFieldAndTable AS MDQltyBusRuleChkdFieldAndTable,
  _MDQualityBusinessRule.MDQualityBusinessRule AS MDQualityBusinessRule,
  _MDQualityBusinessRule.MDQualityBusinessRuleName AS MDQualityBusinessRuleName,
  _BusinessPartner.AcademicTitle AS AcademicTitle,
  _BusinessPartner.BPFirstNameSearchHelp AS BPFirstNameSearchHelp,
  _BusinessPartner.BPLastNameSearchHelp AS BPLastNameSearchHelp,
  _BusinessPartner.BusinessPartnerCategory AS BusinessPartnerCategory,
  _BusinessPartner.BusinessPartnerGrouping AS BusinessPartnerGrouping,
  _BusinessPartner.BusinessPartnerIsBlocked AS BusinessPartnerIsBlocked,
  _BusinessPartner.CreatedByUser AS CreatedByUser,
  _BusinessPartner.CreationDate AS CreationDate,
  _BusinessPartner.FirstName AS FirstName,
  _BusinessPartner.GenderCodeName AS GenderCodeName,
  _BusinessPartner.IsMarkedForArchiving AS IsMarkedForArchiving,
  _BusinessPartner.IsNaturalPerson AS IsNaturalPerson,
  _BusinessPartner.LastChangeDate AS LastChangeDate,
  _BusinessPartner.LastChangedByUser AS LastChangedByUser,
  _BusinessPartner.LastName AS LastName,
  _BusinessPartner.LegalForm AS LegalForm,
  _BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
  _BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
  _BusinessPartner.OrganizationFoundationDate AS OrganizationFoundationDate,
  _BusinessPartner.SearchTerm1 AS SearchTerm1,
  _BusinessPartner.SearchTerm2 AS SearchTerm2,
  _BusinessPartner._DefaultAddress._AddressDefaultRepresentation.StreetName AS StreetName,
  _BusinessPartner._AcademicTitleValueHelp AS _AcademicTitleValueHelp,
  _MDQAnlytsScrBPSuplrPur.MDQltyNmbrOfSuccssflEvalRslts AS MDQltyNmbrOfSuccssflEvalRslts,
  _MDQAnlytsScrBPSuplrPur.MDQltyNmbrOfFailedEvalRslts AS MDQltyNmbrOfFailedEvalRslts,
  _MDQAnlytsScrBPSuplrPur.MDQltyNmbrOfBusRuleEvalResults AS MDQltyNmbrOfBusRuleEvalResults
FROM I_MDQAnlytsScrBPSuplrPur AS _MDQAnlytsScrBPSuplrPur
LEFT OUTER JOIN I_CnsldtnIndustryT AS _CnsldtnIndustryT ON _CnsldtnIndustryT.Industry = industry  -- association [0..*]
LEFT OUTER JOIN I_Country AS _Country ON _Country.Country = country  -- association [1..1]
LEFT OUTER JOIN I_ProcurementBlockText AS _ProcurementBlockText ON _ProcurementBlockText.ProcurementBlock = supplierprocurementblock  -- association [0..*]
LEFT OUTER JOIN I_RegionText AS _RegionText ON _RegionText.Region = region AND _RegionText.Country = country  -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = Supplier  -- association [1..1]
LEFT OUTER JOIN I_SupplierAccountGroup AS _SupplierAccountGroup ON _SupplierAccountGroup.SupplierAccountGroup = supplieraccountgroup  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON _Currency.Currency = purchaseordercurrency  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON _PaymentTerms.PaymentTerms = paymentterms  -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON _PurchasingGroup.PurchasingGroup = purchasinggroup  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON _PurchasingOrganization.PurchasingOrganization = PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_SupplierPurchasingOrg AS _SupplierPurchasingOrg ON _SupplierPurchasingOrg.Supplier = Supplier AND _SupplierPurchasingOrg.PurchasingOrganization = PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_BPGenderValueHelpText AS _GenderText ON _GenderText.GenderCodeName = gendercodename  -- association [0..*]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON _BusinessPartner.BusinessPartner = BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_BusinessPartnerGroupingText AS _BusinessPartnerGroupingText ON _BusinessPartnerGroupingText.BusinessPartnerGrouping = businesspartnergrouping  -- association [0..*]
LEFT OUTER JOIN I_BusinessPartnerLegalFormText AS _BusinessPartnerLegalFormText ON _BusinessPartnerLegalFormText.LegalForm = legalform  -- association [0..*]
LEFT OUTER JOIN I_MDQltyBusinessRuleBaseTableT AS _MDQBusinessRuleBaseTableText ON _MDQBusinessRuleBaseTableText.MDQltyBusinessObjectTypeCode = '147' AND _MDQBusinessRuleBaseTableText.MDQltyBusinessRuleBaseTable = MDQltyBusinessRuleBaseTable  -- association [0..*]
LEFT OUTER JOIN I_MDQltyFioriLaunchpadHostPath AS _MDQltyFioriLaunchpadHostPath ON /* condition not available in parsed metadata */  -- association [0..1]
LEFT OUTER JOIN I_MDQltyScoreEvalDetails AS _MDQltyScoreEvalDetails ON _MDQltyScoreEvalDetails.MasterDataChangeProcess = MasterDataChangeProcess  -- association [1..1]
LEFT OUTER JOIN I_MDQualityBusinessRule AS _MDQualityBusinessRule ON _MDQualityBusinessRule.MDQualityBusinessRuleUUID = MDQualityBusinessRuleUUID  -- association [1..1]
LEFT OUTER JOIN I_User AS _UserChangedBy ON _UserChangedBy.UserID = lastchangedbyuser  -- association [0..1]
LEFT OUTER JOIN I_User AS _UserCreatedBy ON _UserCreatedBy.UserID = createdbyuser  -- association [0..1]
LEFT OUTER JOIN I_User AS _UserRuleOwner ON _UserRuleOwner.UserID = MDQltyBusinessRuleOwner  -- association [0..1]
LEFT OUTER JOIN E_BP_D AS _BusinessPartnerExtension ON _BusinessPartnerExtension.BusinessPartner = BusinessPartner  -- association [0..1]
LEFT OUTER JOIN E_Supplier AS _SupplierExtension ON _SupplierExtension.Supplier = Supplier  -- association [0..1]
LEFT OUTER JOIN E_BPPURORG_D AS _PurchaseExtension ON _PurchaseExtension.Supplier = Supplier AND _PurchaseExtension.PurchasingOrganization = PurchasingOrganization  -- association [0..1]
;