I_PurOrdHistDeliveryCostAPI01

Purpose
This CDS view helps retrieve the transactions that have occurred referring to the delivery costs of a purchase order. 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: Purchasing Document Type Purchasing Organization Purchasing Group Plant You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important fields in this view include the following: Field Name Description PurchaseOrder Purchase order number PurchaseOrderItem Item number in purchase order PricingProcedureStep Step number PricingProcedureCounter Condition counter PurchasingHistoryDocumentType Transaction/event type, purchase order history PurchasingHistoryDocumentYear Fiscal year PurchasingHistoryDocument Document number of an accounting document PurchasingHistoryDocumentItem Item in material document PurchasingHistoryCategory Purchase order history category PostingDate Posting date in the document Quantity Quantity PurOrdAmountInCompanyCodeCrcy Amount in local (company code)currency PurchaseOrderAmount Amount in document currency Currency Currency key (purchase order currency) GRIRAcctClrgAmtInCoCodeCrcy GR/IR account clearing value in local currency DebitCreditCode Debit/credit indicator DocumentReferenceID Reference document number Supplier Supplier PurgHistDocumentCreationDate Day on which accounting document was entered PurgHistDocumentCreationTime Time of entry InvoiceAmtInCoCodeCrcy Invoice value entered (in local -company code- currency) InvoiceAmountInFrgnCurrency Invoice value in foreign currency InventoryValuationType Valuation type ConditionType Condition type QtyInPurchaseOrderPriceUnit Quantity in purchase order price unit GRIRAcctClrgAmtInTransacCrcy Clearing value on GR/IR clearing account (transactional currency) CreatedByUser Name of person responsible for creating the object GRIRAcctClrgAmtInOrdTrnsacCrcy Clearing value on GR/IR account in purchase order currency InvoiceAmtInPurOrdTransacCrcy Invoice amount in purchase order currency ExchangeRateDifferenceAmount Exchange rate difference amount ExchangeRate Exchange rate OrderPriceUnit Order price unit (purchasing) OderQuantityUnit Purchase order unit of measure DocumentCurrency Currency key (document currency) CompanyCodeCurrency Currency key (company code - local currency) Note Depending on your configuration, some of the fields included in this CDS view may not expose any data.