C_PPS_PurContrVersionHistory

DDL: C_PPS_PURCONTRVERSIONHISTORY Type: view_entity CONSUMPTION

Purchase Contract Version History

C_PPS_PurContrVersionHistory is a Consumption CDS View that provides data about "Purchase Contract Version History" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurContrVersionHistory) and exposes 140 fields with key field PurchaseContract. It has 17 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PPS_PurContrVersionHistory R_PPS_PurContrVersionHistory from

Associations (17)

CardinalityTargetAliasCondition
[1..*] C_PPS_PurContrVersionHistory _VersionHistory $projection.ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument
[1..1] R_PPS_PurchaseContractTP _PurchaseContract $projection.ActivePurchasingDocument = _PurchaseContract.ActivePurchasingDocument
[1..1] I_Purchasecontracttype_Vh _PurchaseContractTypeVH $projection.PurchaseContractType = _PurchaseContractTypeVH.PurchasingDocumentType
[0..1] C_SupplierPurchOrgVH _SupplierValueHelp _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.PurchasingOrganization = $projection.PurchasingOrganization
[1..1] I_BusinessUserVH _UserDetails $projection.CreatedByUser = _UserDetails.UserID
[1..1] I_PurchaseContractStatus _PurchaseContractStatus $projection.PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus and _PurchaseContractStatus.Language = $session.system_language
[1..*] C_PPS_PurContrHdrCndnValdtyTP _PurchaseContractHeaderPricing $projection.PurchaseContract = _PurchaseContractHeaderPricing.PurchaseContract
[1..*] C_PPS_PurContrHdrCndnAmtTP _PurchaseContractAmount $projection.PurchaseContract = _PurchaseContractAmount.PurchaseContract
[0..*] C_PPS_PurContractItemHierTP _PurchaseContractItem $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract
[0..*] C_PPS_PurContractContactTP _PurchaseContractContact $projection.PurchaseContract = _PurchaseContractContact.PurchaseContract
[0..*] C_PPS_PurContractPartnerTP _PurContrPartner $projection.PurchaseContract = _PurContrPartner.PurchaseContract
[0..1] C_PPS_PurgDocVersionReasonVH _VersionReasonVH $projection.PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode
[1..1] I_PurContrVersionType _VersionType $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus
[0..1] C_PPS_PaymentTerm _PaymentTerm $projection.PaymentTerms = _PaymentTerm.PaymentTerms
[0..*] C_PPS_PurContrDocTotOptnl _OptionalDocumentTotal $projection.PurchaseContract = _OptionalDocumentTotal.PurchaseContract
[0..1] C_PPS_SupplierDetail _SupplierData $projection.Supplier = _SupplierData.Supplier
[0..*] C_PPS_PurContrHdrNvtnPartnerTP _PurContrPartnerExtension $projection.PurchaseContract = _PurContrPartnerExtension.PurchaseContract

Annotations (12)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Purchase Contract Version History view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
Search.searchable true view
ObjectModel.createEnabled false view
ObjectModel.deleteEnabled false view
ObjectModel.updateEnabled false view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #REQUIRED view

Fields (140)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory PurchasingDocumentCategory
Supplier Supplier Supplier
SupplierName
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurContractConsumptionInPct PurContractConsumptionInPct Consumption Percentage
ContractConsumptionInPct ContractConsumptionInPct Consumption Pct
PurContrConsumptionUnit PurContrConsumptionUnit Base Unit
PurContrHasAdvncdUsrInterface PurContrHasAdvncdUsrInterface Boolean Variable (X = True, - = False, Space = Unknown)
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purch. Org. Name
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
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
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
ReleaseCode ReleaseCode Release ind.
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
SupplierAddressID SupplierAddressID Address Number
SupplyingSupplier SupplyingSupplier Goods Supplier
InvoicingParty InvoicingParty Supplier
ExchangeRate ExchangeRate Exchange rate
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
PurchasingDocumentTypeName _PurchaseContractTypeVH PurchasingDocumentTypeName Description
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
ChangeRequestNote _VersionType ChangeRequestNote Short Description
LastChangeDateTime LastChangeDateTime Timestamp
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurchasingProcessingStatusName _PurchaseContractStatus PurchasingProcessingStatusName Short Description
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
ActivePurchasingDocument ActivePurchasingDocument Purchase Contract Number
PurgDocChangeRequestStatus PurgDocChangeRequestStatus Change Request Stat.
PurchasingDocumentVersion PurchasingDocumentVersion Version
PurgDocIsChgVers PurgDocIsChgVers Checkbox
PurgAggrgdProdCmplncSuplrSts PurgAggrgdProdCmplncSuplrSts Supplier Check Sts
CreatedByUser CreatedByUser User Name
UserDescription _UserDetails PersonFullName Full Name
CreationDate CreationDate Creation Date
CreationTime CreationTime Time of Change
clientNULLastimestampasCreationDateTime
PurchasingDocVersionReasonCode PurchasingDocVersionReasonCode Reason
PurchasingDocVersionReasonText _VersionReasonVH PurchasingDocVersionReasonText Reason Description
PurchasingDocVersionStatus PurchasingDocVersionStatus
IncotermsSupChnLoc1AddlUUID IncotermsSupChnLoc1AddlUUID Location UUID
IncotermsSupChnLoc2AddlUUID IncotermsSupChnLoc2AddlUUID Location UUID
IncotermsSupChnDvtgLocAddlUUID IncotermsSupChnDvtgLocAddlUUID Location UUID
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
CreatedByUserName CreatedByUserName Person Resp.
PPSDocumentIsNovated _PurchaseContract PPSDocumentIsNovated
PPSRevisionComment _PurchaseContractHdrExtension PPSRevisionComment Reason Text
PurgHasCatalogRelevantItems PurgHasCatalogRelevantItems Ctlg Item Rlvt Doc
PPSSmartNumberHeaderIsManual Manual Smart Number
ProcessingStatusCriticality ProcessingStatusCriticality
PPSModificationType _PurchaseContractHdrExtension PPSModificationType Modification Type
PPSNumberOfModification _PurchaseContractHdrExtension PPSNumberOfModification Modification Number
PPSPurgDocClassfctnCode _PurchaseContract PPSPurgDocClassfctnCode Doc Confidential
PPSPurgDocClassfctnTxt
PPSPerdOfPerfStartDate _PurchaseContractHdrExtension PPSPerdOfPerfStartDate PeROP Start Date
PPSPerdOfPerfEndDate _PurchaseContractHdrExtension PPSPerdOfPerfEndDate PeROP End Date
PPSPurgDocApprovalStatusText PPSPurgDocApprovalStatusText
PPSPurContractApprovalDate PPSPurContractApprovalDate Approval Date
PPSPricingArrangementType _PurchaseContractHdrExtension PPSPricingArrangementType Pricing Arrangement
PPSPricingArrangementTypeText
InterestCalculationCodeName
InterestCalculationCode _PurchaseContract InterestCalculationCode Interest Indic.
DownPaymentAmount _PurchaseContract DownPaymentAmount Downpayment
DownPaymentDueDate _PurchaseContract DownPaymentDueDate Due Date for DP
DownPaymentPercentageOfTotAmt _PurchaseContract DownPaymentPercentageOfTotAmt Down Payment %
DownPaymentType _PurchaseContract DownPaymentType Down Payment
PPSPurContrHasDwnPaytInAmt _PurchaseContract PPSPurContrHasDwnPaytInAmt
RetentionType _PurchaseContract RetentionType
PurgDocHdrInvcRtntnPct _PurchaseContract PurgDocHdrInvcRtntnPct
PPSPurContrHierRelOrdLimitAmt _PurchaseContractHdrExtension PPSPurContrHierRelOrdLimitAmt
PPSPurContrHierCnsmpnThldPct _PurchaseContractHdrExtension PPSPurContrHierCnsmpnThldPct
PPSChangeVersionDocumentNumber
PPSChgVersionIsAvailable
PPSPurContrHeaderStatus PPSPurContrHeaderStatus Status
PPSPurContrHeaderStatusText _PurContrStatusText PurchasingDocumentStatusName
PurContrIsConfidential
PPSVersionTypeText
UICT_HideModificationType
UICT_HideSmartNumberHeader
NumberOfPurContrItm
UICT_HideVersionReasonCode
UICT_isNovated
UICT_InterestCalculationCode
UICT_HideRetentionhdrpct
UICT_IsRetentionEnabled
UICT_HideHdrDownPaymentAmount
UICT_HideHdrDownPaymentPct
UICT_HideDownPaymentFields
UICT_HideHdrDownPaymentFacet
_DocumentCurrency _DocumentCurrency
_DocumentCurrencyText _DocumentCurrencyText
_IncotermsClassification _IncotermsClassification
_IncotermsClassificationText _IncotermsClassificationText
_InvoicingParty _InvoicingParty
_PaymentTermsText _PaymentTermsText
_PurchaseContractHdrExtension _PurchaseContractHdrExtension
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_UserDetails _UserDetails
_VersionType _VersionType
_Classification _PurchaseContract _Classification
_PurchaseContract _PurchaseContract
_SupplierValueHelp _SupplierValueHelp
_PurchaseContractTypeVH _PurchaseContractTypeVH
_VersionReasonVH _VersionReasonVH
_PurchaseContractAmount _PurchaseContractAmount
_PurchaseContractStatus _PurchaseContractStatus
_PaymentTerm _PaymentTerm
_VersionHistory _VersionHistory
_PurchaseContractItem _PurchaseContractItem
_PurContrPartner _PurContrPartner
_PurchaseContractContact _PurchaseContractContact
_PurContrPartnerExtension _PurContrPartnerExtension
_PurchaseContractHeaderPricing _PurchaseContractHeaderPricing
_SupplierData _SupplierData
_WorkflowDetail _WorkflowDetail
_OptionalDocumentTotal _OptionalDocumentTotal

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_PPS_PurContrVersionHistory.
-- 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 C_PPS_PurContrVersionHistory AS
SELECT
  PurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  Supplier,
  _PurchaseContract._Supplier.SupplierName AS SupplierName,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  PurchasingOrganization,
  PurContractConsumptionInPct,
  ContractConsumptionInPct,
  PurContrConsumptionUnit,
  PurContrHasAdvncdUsrInterface,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  ReleaseCode,
  PurchasingDocumentDeletionCode,
  SupplierAddressID,
  SupplyingSupplier,
  InvoicingParty,
  ExchangeRate,
  ExchangeRateIsFixed,
  QuotationSubmissionDate,
  SupplierQuotation,
  ReleaseIsNotCompleted,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  _PurchaseContractTypeVH.PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  PurchasingDocumentName,
  _VersionType.ChangeRequestNote AS ChangeRequestNote,
  LastChangeDateTime,
  PurchasingProcessingStatus,
  _PurchaseContractStatus.PurchasingProcessingStatusName AS PurchasingProcessingStatusName,
  IsEndOfPurposeBlocked,
  ActivePurchasingDocument,
  PurgDocChangeRequestStatus,
  PurchasingDocumentVersion,
  PurgDocIsChgVers,
  PurgAggrgdProdCmplncSuplrSts,
  CreatedByUser,
  _UserDetails.PersonFullName AS UserDescription,
  CreationDate,
  CreationTime,
  cast( ( dats_tims_to_tstmp( CreationDate, CreationTime, 'UTC', $session.client, 'NULL' ) ) as timestamp ) as CreationDateTime AS clientNULLastimestampasCreationDateTime,
  PurchasingDocVersionReasonCode,
  _VersionReasonVH.PurchasingDocVersionReasonText AS PurchasingDocVersionReasonText,
  PurchasingDocVersionStatus,
  IncotermsSupChnLoc1AddlUUID,
  IncotermsSupChnLoc2AddlUUID,
  IncotermsSupChnDvtgLocAddlUUID,
  PurchasingDocumentOrigin,
  CreatedByUserName,
  _PurchaseContract.PPSDocumentIsNovated AS PPSDocumentIsNovated,
  _PurchaseContractHdrExtension.PPSRevisionComment AS PPSRevisionComment,
  PurgHasCatalogRelevantItems,
  ProcessingStatusCriticality,
  _PurchaseContractHdrExtension.PPSModificationType AS PPSModificationType,
  _PurchaseContractHdrExtension.PPSNumberOfModification AS PPSNumberOfModification,
  _PurchaseContract.PPSPurgDocClassfctnCode AS PPSPurgDocClassfctnCode,
  _PurchaseContract._Classification.PPSPurgDocClassfctnTxt AS PPSPurgDocClassfctnTxt,
  _PurchaseContractHdrExtension.PPSPerdOfPerfStartDate AS PPSPerdOfPerfStartDate,
  _PurchaseContractHdrExtension.PPSPerdOfPerfEndDate AS PPSPerdOfPerfEndDate,
  PPSPurgDocApprovalStatusText,
  PPSPurContractApprovalDate,
  _PurchaseContractHdrExtension.PPSPricingArrangementType AS PPSPricingArrangementType,
  _PurchaseContractHdrExtension._PriceArrangementText.PPSPricingArrangementTypeText AS PPSPricingArrangementTypeText,
  _PurchaseContract._InterestCalCodeText.InterestCalculationCodeName AS InterestCalculationCodeName,
  _PurchaseContract.InterestCalculationCode AS InterestCalculationCode,
  _PurchaseContract.DownPaymentAmount AS DownPaymentAmount,
  _PurchaseContract.DownPaymentDueDate AS DownPaymentDueDate,
  _PurchaseContract.DownPaymentPercentageOfTotAmt AS DownPaymentPercentageOfTotAmt,
  _PurchaseContract.DownPaymentType AS DownPaymentType,
  _PurchaseContract.PPSPurContrHasDwnPaytInAmt AS PPSPurContrHasDwnPaytInAmt,
  _PurchaseContract.RetentionType AS RetentionType,
  _PurchaseContract.PurgDocHdrInvcRtntnPct AS PurgDocHdrInvcRtntnPct,
  _PurchaseContractHdrExtension.PPSPurContrHierRelOrdLimitAmt AS PPSPurContrHierRelOrdLimitAmt,
  _PurchaseContractHdrExtension.PPSPurContrHierCnsmpnThldPct AS PPSPurContrHierCnsmpnThldPct,
  cast( '' as ebeln ) AS PPSChangeVersionDocumentNumber,
  cast( '' as boolean_flg) AS PPSChgVersionIsAvailable,
  PPSPurContrHeaderStatus,
  _PurContrStatusText.PurchasingDocumentStatusName AS PPSPurContrHeaderStatusText,
  cast ( '' as mmpur_bool ) AS PurContrIsConfidential,
  cast ( '' as pps_e_version_type_text ) AS PPSVersionTypeText,
  cast( '' as mmpur_bool) AS UICT_HideModificationType,
  cast( '' as boolean) AS UICT_HideSmartNumberHeader,
  cast ( 0 as abap.int4) AS NumberOfPurContrItm,
  cast( '' as mmpur_bool) AS UICT_HideVersionReasonCode,
  cast( '' as boolean) AS UICT_isNovated,
  cast( '' as vzskz) AS UICT_InterestCalculationCode,
  cast( '' as mmpur_bool) AS UICT_HideRetentionhdrpct,
  cast( '' as mmpur_bool) AS UICT_IsRetentionEnabled,
  cast( '' as mmpur_bool) AS UICT_HideHdrDownPaymentAmount,
  cast( ' ' as mmpur_bool) AS UICT_HideHdrDownPaymentPct,
  cast( ' ' as mmpur_bool) AS UICT_HideDownPaymentFields,
  cast( ' ' as mmpur_bool) AS UICT_HideHdrDownPaymentFacet,
  _PurchaseContract._Classification AS _Classification
FROM R_PPS_PurContrVersionHistory
LEFT OUTER JOIN C_PPS_PurContrVersionHistory AS _VersionHistory ON ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument  -- association [1..*]
LEFT OUTER JOIN R_PPS_PurchaseContractTP AS _PurchaseContract ON ActivePurchasingDocument = _PurchaseContract.ActivePurchasingDocument  -- association [1..1]
LEFT OUTER JOIN I_Purchasecontracttype_Vh AS _PurchaseContractTypeVH ON PurchaseContractType = _PurchaseContractTypeVH.PurchasingDocumentType  -- association [1..1]
LEFT OUTER JOIN C_SupplierPurchOrgVH AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.PurchasingOrganization = PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN I_BusinessUserVH AS _UserDetails ON CreatedByUser = _UserDetails.UserID  -- association [1..1]
LEFT OUTER JOIN I_PurchaseContractStatus AS _PurchaseContractStatus ON PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus AND _PurchaseContractStatus.Language = $session.system_language  -- association [1..1]
LEFT OUTER JOIN C_PPS_PurContrHdrCndnValdtyTP AS _PurchaseContractHeaderPricing ON PurchaseContract = _PurchaseContractHeaderPricing.PurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_PPS_PurContrHdrCndnAmtTP AS _PurchaseContractAmount ON PurchaseContract = _PurchaseContractAmount.PurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_PPS_PurContractItemHierTP AS _PurchaseContractItem ON PurchaseContract = _PurchaseContractItem.PurchaseContract  -- association [0..*]
LEFT OUTER JOIN C_PPS_PurContractContactTP AS _PurchaseContractContact ON PurchaseContract = _PurchaseContractContact.PurchaseContract  -- association [0..*]
LEFT OUTER JOIN C_PPS_PurContractPartnerTP AS _PurContrPartner ON PurchaseContract = _PurContrPartner.PurchaseContract  -- association [0..*]
LEFT OUTER JOIN C_PPS_PurgDocVersionReasonVH AS _VersionReasonVH ON PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode  -- association [0..1]
LEFT OUTER JOIN I_PurContrVersionType AS _VersionType ON PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus  -- association [1..1]
LEFT OUTER JOIN C_PPS_PaymentTerm AS _PaymentTerm ON PaymentTerms = _PaymentTerm.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN C_PPS_PurContrDocTotOptnl AS _OptionalDocumentTotal ON PurchaseContract = _OptionalDocumentTotal.PurchaseContract  -- association [0..*]
LEFT OUTER JOIN C_PPS_SupplierDetail AS _SupplierData ON Supplier = _SupplierData.Supplier  -- association [0..1]
LEFT OUTER JOIN C_PPS_PurContrHdrNvtnPartnerTP AS _PurContrPartnerExtension ON PurchaseContract = _PurContrPartnerExtension.PurchaseContract  -- association [0..*]
;