I_PurchaseOrderHistoryBasic

DDL: I_PURCHASEORDERHISTORYBASIC SQL: IMMPURORDHIST Type: view COMPOSITE

Purchase Order History

I_PurchaseOrderHistoryBasic is a Composite CDS View that provides data about "Purchase Order History" in SAP S/4HANA. It reads from 2 data sources (I_PurchasingDocumentHistory, R_PurchaseOrder) and exposes 59 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber, PurchasingHistoryDocumentType, PurchasingHistoryDocumentYear. It has 2 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_PurchasingDocumentHistory history from
R_PurchaseOrder PurchaseOrder inner

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_PurchaseOrder _PurchaseOrder history.PurchasingDocument = _PurchaseOrder.PurchaseOrder
[1..1] R_PurchaseOrderItem _PurchaseOrderItem history.PurchasingDocument = _PurchaseOrderItem.PurchaseOrder and history.PurchasingDocumentItem = _PurchaseOrderItem.PurchaseOrderItem

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName IMMPURORDHIST view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchase Order History view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (59)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchasingDocument Purchasing Document
KEY PurchaseOrderItem PurchasingDocumentItem Purchasing Doc. Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
KEY PurchasingHistoryDocumentType PurchasingHistoryDocumentType
KEY PurchasingHistoryDocumentYear PurchasingHistoryDocumentYear
KEY PurchasingHistoryDocument PurchasingHistoryDocument
KEY PurchasingHistoryDocumentItem PurchasingHistoryDocumentItem
PurchasingHistoryCategory PurchasingHistoryCategory
GoodsMovementType GoodsMovementType Movement Type
PostingDate PostingDate Posting Date for GR
Currency Currency Valuation Crcy
DebitCreditCode DebitCreditCode Single-Character Flag
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
ReferenceDocumentFiscalYear ReferenceDocumentFiscalYear Year Cur.Period
ReferenceDocument ReferenceDocument Reference Document
ReferenceDocumentItem ReferenceDocumentItem Reference item
Material Material Vehicle Model
Plant Plant Valuation Area
RvslOfGoodsReceiptIsAllowed RvslOfGoodsReceiptIsAllowed
PricingDocument I_PurchasingDocumentHistory PricingDocument Document Condition
TaxCode TaxCode Tax Code
DocumentDate DocumentDate Journal Entry Date
CreatedByUser I_PurchasingDocumentHistory CreatedByUser User Name
InventoryValuationType InventoryValuationType Valuation Type
DocumentReferenceID DocumentReferenceID Reference
DeliveryQuantityUnit DeliveryQuantityUnit Unit of measure
ManufacturerMaterial ManufacturerMaterial MPN: Material
AccountingDocumentCreationDate AccountingDocumentCreationDate Journal Entry Date
PurgHistDocumentCreationTime PurgHistDocumentCreationTime
Quantity Quantity Value
PurOrdAmountInCompanyCodeCrcy PurOrdAmountInCompanyCodeCrcy
PurchaseOrderAmount PurchaseOrderAmount
QtyInPurchaseOrderPriceUnit QtyInPurchaseOrderPriceUnit Qty in OPUn
GRIRAcctClrgAmtInCoCodeCrcy GRIRAcctClrgAmtInCoCodeCrcy
GdsRcptBlkdStkQtyInOrdQtyUnit GdsRcptBlkdStkQtyInOrdQtyUnit
GdsRcptBlkdStkQtyInOrdPrcUnit GdsRcptBlkdStkQtyInOrdPrcUnit
InvoiceAmtInCoCodeCrcy InvoiceAmtInCoCodeCrcy
ShipgInstrnSupplierCompliance ShipgInstrnSupplierCompliance
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency Invc. Amt Frgn Crcy
QuantityInDeliveryQtyUnit QuantityInDeliveryQtyUnit
GRIRAcctClrgAmtInTransacCrcy GRIRAcctClrgAmtInTransacCrcy
QuantityInBaseUnit QuantityInBaseUnit Quantity
Batch Batch Lot No.
GRIRAcctClrgAmtInOrdTrnsacCrcy GRIRAcctClrgAmtInOrdTrnsacCrcy
InvoiceAmtInPurOrdTransacCrcy InvoiceAmtInPurOrdTransacCrcy
VltdGdsRcptBlkdStkQtyInOrdUnit VltdGdsRcptBlkdStkQtyInOrdUnit
VltdGdsRcptBlkdQtyInOrdPrcUnit VltdGdsRcptBlkdQtyInOrdPrcUnit
IsToBeAcceptedAtOrigin IsToBeAcceptedAtOrigin Origin Accept.
ExchangeRateDifferenceAmount ExchangeRateDifferenceAmount
ExchangeRate I_PurchasingDocumentHistory ExchangeRate Exchange rate
DeliveryDocument DeliveryDocument Outbound Delivery
DeliveryDocumentItem DeliveryDocumentItem Outb. Delivery Item
OrderPriceUnit OrderPriceUnit Order Price Un.
PurchaseOrderQuantityUnit OrderQuantityUnit Sales Unit
BaseUnit BaseUnit Unit of Measure
DocumentCurrency I_PurchasingDocumentHistory DocumentCurrency Document Currency
CompanyCodeCurrency I_PurchasingDocumentHistory CompanyCodeCurrency Local Currency
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem

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_PurchaseOrderHistoryBasic.
-- 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: IMMPURORDHIST

CREATE VIEW I_PurchaseOrderHistoryBasic AS
SELECT
  PurchasingDocument AS PurchaseOrder,
  PurchasingDocumentItem AS PurchaseOrderItem,
  AccountAssignmentNumber,
  PurchasingHistoryDocumentType,
  PurchasingHistoryDocumentYear,
  PurchasingHistoryDocument,
  PurchasingHistoryDocumentItem,
  PurchasingHistoryCategory,
  GoodsMovementType,
  PostingDate,
  Currency,
  DebitCreditCode,
  IsCompletelyDelivered,
  ReferenceDocumentFiscalYear,
  ReferenceDocument,
  ReferenceDocumentItem,
  Material,
  Plant,
  RvslOfGoodsReceiptIsAllowed,
  history.PricingDocument AS PricingDocument,
  TaxCode,
  DocumentDate,
  history.CreatedByUser AS CreatedByUser,
  InventoryValuationType,
  DocumentReferenceID,
  DeliveryQuantityUnit,
  ManufacturerMaterial,
  AccountingDocumentCreationDate,
  PurgHistDocumentCreationTime,
  Quantity,
  PurOrdAmountInCompanyCodeCrcy,
  PurchaseOrderAmount,
  QtyInPurchaseOrderPriceUnit,
  GRIRAcctClrgAmtInCoCodeCrcy,
  GdsRcptBlkdStkQtyInOrdQtyUnit,
  GdsRcptBlkdStkQtyInOrdPrcUnit,
  InvoiceAmtInCoCodeCrcy,
  ShipgInstrnSupplierCompliance,
  InvoiceAmountInFrgnCurrency,
  QuantityInDeliveryQtyUnit,
  GRIRAcctClrgAmtInTransacCrcy,
  QuantityInBaseUnit,
  Batch,
  GRIRAcctClrgAmtInOrdTrnsacCrcy,
  InvoiceAmtInPurOrdTransacCrcy,
  VltdGdsRcptBlkdStkQtyInOrdUnit,
  VltdGdsRcptBlkdQtyInOrdPrcUnit,
  IsToBeAcceptedAtOrigin,
  ExchangeRateDifferenceAmount,
  history.ExchangeRate AS ExchangeRate,
  DeliveryDocument,
  DeliveryDocumentItem,
  OrderPriceUnit,
  OrderQuantityUnit AS PurchaseOrderQuantityUnit,
  BaseUnit,
  history.DocumentCurrency AS DocumentCurrency,
  history.CompanyCodeCurrency AS CompanyCodeCurrency
FROM I_PurchasingDocumentHistory AS history
INNER JOIN R_PurchaseOrder AS PurchaseOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN R_PurchaseOrder AS _PurchaseOrder ON history.PurchasingDocument = _PurchaseOrder.PurchaseOrder  -- association [1..1]
LEFT OUTER JOIN R_PurchaseOrderItem AS _PurchaseOrderItem ON history.PurchasingDocument = _PurchaseOrderItem.PurchaseOrder AND history.PurchasingDocumentItem = _PurchaseOrderItem.PurchaseOrderItem  -- association [1..1]
;