C_CntrlPurContrVersionHistory
Central PC Version History
C_CntrlPurContrVersionHistory is a Consumption CDS View that provides data about "Central PC Version History" in SAP S/4HANA. It reads from 1 data source (I_CntrlPurContrVersionHistory) and exposes 71 fields with key field CentralPurchaseContract. It has 7 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CntrlPurContrVersionHistory | VersionHistory | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_CntrlPurContrHdrCndnValdty | _CntrlPurContrHdrCndnValdtyTP | $projection.CentralPurchaseContract = _CntrlPurContrHdrCndnValdtyTP.CentralPurchaseContract |
| [1..*] | C_CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP | $projection.CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract |
| [0..*] | C_CntrlPurContrHdrDistrTP | _CntrlPurContrHdrDistrTP | $projection.CentralPurchaseContract = _CntrlPurContrHdrDistrTP.CentralPurchaseContract |
| [1..*] | C_DistrdContrForCntrlPurContr | _DistrdContrForCntrlPurContr | $projection.CentralPurchaseContract = _DistrdContrForCntrlPurContr.CentralPurchaseContract |
| [0..*] | C_LegalTransactionIntegFacet | _LegalTransaction | _LegalTransaction.LglCntntMLinkdObj = $projection.CentralPurchaseContract and _LegalTransaction.LglCntntMIntegrationLink = 'CPC' |
| [0..1] | C_PurgDocVersionReasonValHelp | _VersionReasonVH | $projection.PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode ---Extension |
| [1..1] | E_PurchasingDocument | _CntrlPurchaseContractExten | $projection.CentralPurchaseContract = _CntrlPurchaseContractExten.PurchasingDocument |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CVERSIONHISTORY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Central PC Version History | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Search.searchable | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (71)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | CentralPurchaseContract | Purchasing Doc. | |
| ActivePurchasingDocument | ActivePurchasingDocument | Active Purchase Doc | ||
| PurchasingDocumentVersion | PurchasingDocumentVersion | Version | ||
| ChangeRequestNote | _VersionType | ChangeRequestNote | Short Description | |
| CreatedByUser | CreatedByUser | User ID | ||
| CreatedByUserDescription | _UserDetails | UserDescription | Full Name | |
| CreationDateTime | ||||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason | ||
| PurchasingDocVersionReasonText | _VersionReasonVH | PurchasingDocVersionReasonText | Reason Description | |
| PurchasingDocVersionStatus | PurchasingDocVersionStatus | Version status | ||
| PurchasingDocVersionStatusText | ||||
| PurgContractIsInPreparation | PurgContractIsInPreparation | Contract In Preparation | ||
| PurchaseContractType | PurchaseContractType | Order Type | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| Supplier | Supplier | Supplier | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| Currency | Currency | Valuation Crcy | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| CashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| NetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| CashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| CashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | Target Value | ||
| ReleaseCode | ReleaseCode | Release ind. | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| ManualSupplierAddressID | ManualSupplierAddressID | Address Number | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| SupplierQuotation | SupplierQuotation | RFQ | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | Subj.to Release | ||
| CorrespncExternalReference | CorrespncExternalReference | Your Reference | ||
| CorrespncInternalReference | CorrespncInternalReference | Our Reference | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Proc. State | ||
| DocumentStatusName | _CntrlPurContrStatusText | DocumentStatusName | Status | |
| PurchasingDocumentStatus | _CntrlPurContrStatusText | DocumentStatusName | Status Text | |
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| PurchasingDocumentTypeName | ||||
| AccWorkflowApprover | AccWorkflowApprover | User | ||
| AccWorkflowApproverFirstName | AccWorkflowApproverFirstName | Full Name | ||
| ApprovalStatusName | ApprovalStatusName | Short Description | ||
| ApproverUser | ApproverUser | Last Agent | ||
| CntrlPurContrFlxblDistrIsAllwd | CntrlPurContrFlxblDistrIsAllwd | Flexible Distribution | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| IsLglTransIntegEnabled | ||||
| NoteTypeListText | ||||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | Change Request Stat. | ||
| _CntrlPurContrHdrDistrTP | _CntrlPurContrHdrDistrTP | |||
| _CntrlPurContrHdrCndnValdtyTP | _CntrlPurContrHdrCndnValdtyTP | |||
| _CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP | |||
| _DistrdContrForCntrlPurContr | _DistrdContrForCntrlPurContr | |||
| _LegalTransaction | _LegalTransaction | |||
| _CntrlPurContrStatusText | _CntrlPurContrStatusText | |||
| _VersionReasonVH | _VersionReasonVH |
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 C_CntrlPurContrVersionHistory.
-- 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: CVERSIONHISTORY
CREATE VIEW C_CntrlPurContrVersionHistory AS
SELECT
CentralPurchaseContract,
ActivePurchasingDocument,
PurchasingDocumentVersion,
_VersionType.ChangeRequestNote AS ChangeRequestNote,
CreatedByUser,
_UserDetails.UserDescription AS CreatedByUserDescription,
cast( 0 as timestamp ) AS CreationDateTime,
CreationDate,
CreationTime,
PurchasingDocVersionReasonCode,
_VersionReasonVH.PurchasingDocVersionReasonText AS PurchasingDocVersionReasonText,
PurchasingDocVersionStatus,
cast( '' as abap.char( 20 ) ) AS PurchasingDocVersionStatusText,
PurgContractIsInPreparation,
PurchaseContractType,
PurchasingDocumentCategory,
Supplier,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
DocumentCurrency,
Currency,
IncotermsClassification,
IncotermsTransferLocation,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PurchaseContractTargetAmount,
ReleaseCode,
PurchasingDocumentDeletionCode,
ManualSupplierAddressID,
SupplyingSupplier,
InvoicingParty,
ExchangeRateIsFixed,
QuotationSubmissionDate,
SupplierQuotation,
ReleaseIsNotCompleted,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
PurchasingDocumentName,
LastChangeDateTime,
PurchasingProcessingStatus,
_CntrlPurContrStatusText.DocumentStatusName AS DocumentStatusName,
_CntrlPurContrStatusText.DocumentStatusName AS PurchasingDocumentStatus,
ValidityStartDate,
ValidityEndDate,
_PurchasingDocumentTypeText[1: Language = $session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
AccWorkflowApprover,
AccWorkflowApproverFirstName,
ApprovalStatusName,
ApproverUser,
CntrlPurContrFlxblDistrIsAllwd,
IsEndOfPurposeBlocked,
cast( '' as boolean) AS IsLglTransIntegEnabled,
cast( '' as abap.char( 450 ) ) AS NoteTypeListText,
PurgDocChangeRequestStatus
FROM I_CntrlPurContrVersionHistory AS VersionHistory
LEFT OUTER JOIN C_CntrlPurContrHdrCndnValdty AS _CntrlPurContrHdrCndnValdtyTP ON CentralPurchaseContract = _CntrlPurContrHdrCndnValdtyTP.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_CntrlPurchaseContractItemTP AS _CntrlPurchaseContractItemTP ON CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_CntrlPurContrHdrDistrTP AS _CntrlPurContrHdrDistrTP ON CentralPurchaseContract = _CntrlPurContrHdrDistrTP.CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN C_DistrdContrForCntrlPurContr AS _DistrdContrForCntrlPurContr ON CentralPurchaseContract = _DistrdContrForCntrlPurContr.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_LegalTransactionIntegFacet AS _LegalTransaction ON _LegalTransaction.LglCntntMLinkdObj = CentralPurchaseContract AND _LegalTransaction.LglCntntMIntegrationLink = 'CPC' -- association [0..*]
LEFT OUTER JOIN C_PurgDocVersionReasonValHelp AS _VersionReasonVH ON PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode -- association [0..1]
LEFT OUTER JOIN E_PurchasingDocument AS _CntrlPurchaseContractExten ON CentralPurchaseContract = _CntrlPurchaseContractExten.PurchasingDocument -- association [1..1]
;
Learn More
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