I_SupplierPaymentBlockTP

DDL: I_SUPPLIERPAYMENTBLOCKTP SQL: ISUPLRPAYTBLKTP Type: view TRANSACTIONAL
7 Fields 1 Data Sources 2 Associations

Supplier Payment Blocks - TP

I_SupplierPaymentBlockTP is a Transactional CDS View that provides data about "Supplier Payment Blocks - TP" in SAP S/4HANA. It reads from 1 data source (I_SupplierCompany) and exposes 7 fields with key fields Supplier, CompanyCode. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_SupplierCompany I_SupplierCompany from

Associations (2)

CardinalityTargetAliasCondition
[0..*] I_SupplierPaymentBlockOpnItmTP _OpenItems $projection.Supplier = _OpenItems.Supplier and $projection.CompanyCode = _OpenItems.CompanyCode
[0..1] I_PaymentBlockingStatus _PaymentBlockingStatus $projection.Status = _PaymentBlockingStatus.Status

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ISUPLRPAYTBLKTP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Supplier Payment Blocks - TP view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.compositionRoot true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier Supplier
KEY CompanyCode CompanyCode Receiver Company Code
PaymentBlockingReason PaymentBlockingReason Pmnt block
_OpenItems _OpenItems
_Supplier _Supplier
_CompanyCode _CompanyCode
_PaymentBlockingStatus _PaymentBlockingStatus

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_SupplierPaymentBlockTP.
-- 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: ISUPLRPAYTBLKTP

CREATE VIEW I_SupplierPaymentBlockTP AS
SELECT
  Supplier,
  CompanyCode,
  PaymentBlockingReason
FROM I_SupplierCompany
LEFT OUTER JOIN I_SupplierPaymentBlockOpnItmTP AS _OpenItems ON Supplier = _OpenItems.Supplier AND CompanyCode = _OpenItems.CompanyCode  -- association [0..*]
LEFT OUTER JOIN I_PaymentBlockingStatus AS _PaymentBlockingStatus ON Status = _PaymentBlockingStatus.Status  -- association [0..1]
;

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