R_PURGDOCHISTDELIVERYCOSTBSC
History per Purchasing Delivery Cost
R_PURGDOCHISTDELIVERYCOSTBSC is a CDS View in S/4HANA. History per Purchasing Delivery Cost. It contains 31 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_PurgDocHistoryDeliveryCost | view | from | COMPOSITE | Purchasing History Delivery Cost |
Fields (31)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PricingProcedureCounter | PricingProcedureCounter | 1 |
| KEY | PricingProcedureStep | PricingProcedureStep | 1 |
| KEY | PurchasingDocument | PurchasingDocument | 1 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 1 |
| KEY | PurchasingHistoryDocument | PurchasingHistoryDocument | 1 |
| KEY | PurchasingHistoryDocumentItem | PurchasingHistoryDocumentItem | 1 |
| KEY | PurchasingHistoryDocumentType | PurchasingHistoryDocumentType | 1 |
| KEY | PurchasingHistoryDocumentYear | PurchasingHistoryDocumentYear | 1 |
| ConditionType | ConditionType | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| Currency | Currency | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentReferenceID | DocumentReferenceID | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| ExchangeRateDifferenceAmount | ExchangeRateDifferenceAmount | 1 | |
| GRIRAcctClrgAmtInCoCodeCrcy | GRIRAcctClrgAmtInCoCodeCrcy | 1 | |
| GRIRAcctClrgAmtInOrdTrnsacCrcy | GRIRAcctClrgAmtInOrdTrnsacCrcy | 1 | |
| GRIRAcctClrgAmtInTransacCrcy | GRIRAcctClrgAmtInTransacCrcy | 1 | |
| InventoryValuationType | InventoryValuationType | 1 | |
| InvoiceAmountInFrgnCurrency | InvoiceAmountInFrgnCurrency | 1 | |
| InvoiceAmtInCoCodeCrcy | InvoiceAmtInCoCodeCrcy | 1 | |
| InvoiceAmtInPurOrdTransacCrcy | InvoiceAmtInPurOrdTransacCrcy | 1 | |
| PostingDate | PostingDate | 1 | |
| PurchaseOrderAmount | PurchaseOrderAmount | 1 | |
| PurchasingHistoryCategory | PurchasingHistoryCategory | 1 | |
| PurgHistDocumentCreationDate | PurgHistDocumentCreationDate | 1 | |
| PurgHistDocumentCreationTime | PurgHistDocumentCreationTime | 1 | |
| PurOrdAmountInCompanyCodeCrcy | PurOrdAmountInCompanyCodeCrcy | 1 | |
| QtyInPurchaseOrderPriceUnit | QtyInPurchaseOrderPriceUnit | 1 | |
| Quantity | Quantity | 1 | |
| Supplier | Supplier | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- History per Purchasing Delivery Cost
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_PURGDOCHISTDELIVERYCOSTBSC (
PRICINGPROCEDURECOUNTER,
PRICINGPROCEDURESTEP,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
PURCHASINGHISTORYDOCUMENT,
PURCHASINGHISTORYDOCUMENTITEM,
PURCHASINGHISTORYDOCUMENTTYPE,
PURCHASINGHISTORYDOCUMENTYEAR,
CONDITIONTYPE,
CREATEDBYUSER,
CURRENCY,
DEBITCREDITCODE,
DOCUMENTREFERENCEID,
EXCHANGERATE,
EXCHANGERATEDIFFERENCEAMOUNT,
GRIRACCTCLRGAMTINCOCODECRCY,
GRIRACCTCLRGAMTINORDTRNSACCRCY,
GRIRACCTCLRGAMTINTRANSACCRCY,
INVENTORYVALUATIONTYPE,
INVOICEAMOUNTINFRGNCURRENCY,
INVOICEAMTINCOCODECRCY,
INVOICEAMTINPURORDTRANSACCRCY,
POSTINGDATE,
PURCHASEORDERAMOUNT,
PURCHASINGHISTORYCATEGORY,
PURGHISTDOCUMENTCREATIONDATE,
PURGHISTDOCUMENTCREATIONTIME,
PURORDAMOUNTINCOMPANYCODECRCY,
QTYINPURCHASEORDERPRICEUNIT,
QUANTITY,
SUPPLIER,
PRIMARY KEY (PRICINGPROCEDURECOUNTER, PRICINGPROCEDURESTEP, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, PURCHASINGHISTORYDOCUMENT, PURCHASINGHISTORYDOCUMENTITEM, PURCHASINGHISTORYDOCUMENTTYPE, PURCHASINGHISTORYDOCUMENTYEAR)
);
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