P_POHistory

DDL: P_POHISTORY SQL: PPOHISTINVPRC Type: view CONSUMPTION

PO History for Invoice Price

P_POHistory is a Consumption CDS View that provides data about "PO History for Invoice Price" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderHistory) and exposes 16 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber, PurchaseOrderTransactionType, MaterialDocumentYear.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderHistory History from

Parameters (2)

NameTypeDefault
P_StartDate budat
P_EndDate budat

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPOHISTINVPRC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label PO History for Invoice Price view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
KEY PurchaseOrderTransactionType PurchaseOrderTransactionType Transact. Type
KEY MaterialDocumentYear MaterialDocumentYear Material Document Year
KEY MaterialDocument MaterialDocument Material Doc.
KEY MaterialDocumentItem MaterialDocumentItem Material Document Item
PostingDate PostingDate Posting Date for GR
DebitCreditCode DebitCreditCode Single-Character Flag
Currency Currency Valuation Crcy
Quantity Quantity Value
QtyInPurchaseOrderPriceUnit QtyInPurchaseOrderPriceUnit Qty in OPUn
QuantityInBaseUnit QuantityInBaseUnit Quantity
PurchaseOrderAmount InvoiceAmtInCoCodeCrcy Ord.Set.Value
PurOrdAmountInCompanyCodeCrcy PurOrdAmountInCompanyCodeCrcy Loc. amount
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency Invc. Amt Frgn Crcy

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 P_POHistory.
-- 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: PPOHISTINVPRC
-- Parameters: P_StartDate : budat, P_EndDate : budat

CREATE VIEW P_POHistory AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignmentNumber,
  PurchaseOrderTransactionType,
  MaterialDocumentYear,
  MaterialDocument,
  MaterialDocumentItem,
  PostingDate,
  DebitCreditCode,
  Currency,
  Quantity,
  QtyInPurchaseOrderPriceUnit,
  QuantityInBaseUnit,
  InvoiceAmtInCoCodeCrcy AS PurchaseOrderAmount,
  PurOrdAmountInCompanyCodeCrcy,
  InvoiceAmountInFrgnCurrency
FROM I_PurchaseOrderHistory AS History
;