P_PurInfoRecdPOPrHist
Union View for PIR Price Change by PO
P_PurInfoRecdPOPrHist is a Consumption CDS View that provides data about "Union View for PIR Price Change by PO" in SAP S/4HANA. It reads from 2 data sources (P_PurgInfoRecdOrdPrcCalc, P_PurgInfoRecdOrdPrcCalc) and exposes 81 fields with key fields PurchasingInfoRecord, PurchasingOrganization, PurchasingInfoRecordCategory, Plant, ConditionValidityEndDate. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_PurgInfoRecdOrdPrcCalc | _Header | from |
| P_PurgInfoRecdOrdPrcCalc | _OrderPrice | union_all |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PurchasingInfoRecord | _InfoRecord | $projection.PurchasingInfoRecord = _InfoRecord.PurchasingInfoRecord |
| [0..1] | I_PurgInfoRecdOrgPlantData | _PlantData | $projection.PurchasingInfoRecord = _PlantData.PurchasingInfoRecord and _Header.ReferenceDocumentPlant = _PlantData.Plant and $projection.PurchasingInfoRecordCategory = _PlantData.PurchasingInfoRecordCategory and $projection.PurchasingOrganization = _PlantData.PurchasingOrganization |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPIRPOPRHIST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| EndUserText.label | Union View for PIR Price Change by PO | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (81)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingInfoRecord | P_PurgInfoRecdOrdPrcCalc | PurchasingInfoRecord | Info Record |
| KEY | PurchasingOrganization | P_PurgInfoRecdOrdPrcCalc | PurchasingOrganization | Purchasing Organization |
| KEY | PurchasingInfoRecordCategory | P_PurgInfoRecdOrdPrcCalc | PurchasingInfoRecordCategory | Infotype |
| KEY | Plant | P_PurgInfoRecdOrdPrcCalc | Plant | Valuation Area |
| KEY | ConditionValidityEndDate | PO Date | ||
| KEY | PurchasingDocument | Purchasing Document | ||
| KEY | PurchasingDocumentItem | Purchasing Doc. Item | ||
| Currency | P_PurgInfoRecdOrdPrcCalc | ReferenceDocumentCrcy | ||
| BaseUnit | P_PurgInfoRecdOrdPrcCalc | ReferenceDocumentUnit | ||
| NetAmount | Net Price | |||
| ConditionRateValueUnit | Valuation Crcy | |||
| ConditionQuantity | Order Price Un. | |||
| ConditionQuantityUnit | Order Price Un. | |||
| NumberOfItems | ||||
| HierarchyNodeLevel | ||||
| PurgDocDrillDownState | ||||
| PurchasingDocumentType | ||||
| ParentNode | ||||
| char50asFormattedPurDoc | ||||
| FormattedPurchaseOrderItem | ||||
| ConditionValidityStartDate | PO Date | |||
| ConditionIsDeleted | ||||
| Supplier | _InfoRecord | Supplier | Supplier | |
| Material | _InfoRecord | Material | Vehicle Model | |
| MaterialGroupendasMaterialGroup | ||||
| SupplierSubrange | _InfoRecord | SupplierSubrange | Suppl. Subrange | |
| Manufacturer | _InfoRecord | Manufacturer | Manufacturer | |
| PriorSupplier | _InfoRecord | PriorSupplier | Prior Supplier | |
| SupplierMaterialNumber | _InfoRecord | SupplierMaterialNumber | Supp. Mat. No. | |
| IsDeleted | _InfoRecord | IsDeleted | TRUE | |
| AvailabilityStartDate | _InfoRecord | AvailabilityStartDate | Available from | |
| AvailabilityEndDate | _InfoRecord | AvailabilityEndDate | Available to | |
| SupplierName | ||||
| PurchasingGroup | _PlantData | PurchasingGroup | Purchasing Group | |
| IncotermsClassification | _PlantData | IncotermsClassification | Incoterms | |
| TaxCode | _PlantData | TaxCode | Tax Code | |
| PricingDateControl | _PlantData | PricingDateControl | Pr. Date Cat. | |
| MaterialPlannedDeliveryDurn | _PlantData | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | |
| OverdelivTolrtdLmtRatioInPct | _PlantData | OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | |
| UnderdelivTolrtdLmtRatioInPct | _PlantData | UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | |
| PurchasingInfoRecord | Info Record | |||
| KEY | PurchasingOrganization | P_PurgInfoRecdOrdPrcCalc | PurchasingOrganization | Purchasing Organization |
| KEY | PurchasingInfoRecordCategory | P_PurgInfoRecdOrdPrcCalc | PurchasingInfoRecordCategory | Infotype |
| KEY | Plant | P_PurgInfoRecdOrdPrcCalc | Plant | Valuation Area |
| KEY | ConditionValidityEndDate | P_PurgInfoRecdOrdPrcCalc | PurchasingDocumentOrderDate | PO Date |
| KEY | PurchasingDocument | P_PurgInfoRecdOrdPrcCalc | PurchasingDocument | Purchasing Document |
| KEY | PurchasingDocumentItem | P_PurgInfoRecdOrdPrcCalc | PurchasingDocumentItem | Purchasing Doc. Item |
| Currency | P_PurgInfoRecdOrdPrcCalc | ReferenceDocumentCrcy | ||
| BaseUnit | P_PurgInfoRecdOrdPrcCalc | ReferenceDocumentUnit | ||
| NetAmount | P_PurgInfoRecdOrdPrcCalc | PurgDocNetPriceAmount | Net Price | |
| ConditionRateValueUnit | P_PurgInfoRecdOrdPrcCalc | Currency | Valuation Crcy | |
| ConditionQuantity | P_PurgInfoRecdOrdPrcCalc | PurchaseOrderPriceUnit | Order Price Un. | |
| ConditionQuantityUnit | P_PurgInfoRecdOrdPrcCalc | OrderPriceUnit | Order Price Un. | |
| NumberOfItems | 0 | |||
| HierarchyNodeLevel | ||||
| PurgDocDrillDownState | ||||
| PurchasingDocumentType | ||||
| PlantasParentNode | ||||
| FormattedPurDoc | FormattedPurchaseOrderItem | |||
| FormattedPurchaseOrderItem | FormattedPurchaseOrderItem | |||
| ConditionValidityStartDate | P_PurgInfoRecdOrdPrcCalc | PurchasingDocumentOrderDate | PO Date | |
| ConditionIsDeleted | ||||
| Supplier | _InfoRecord | Supplier | Supplier | |
| Material | _InfoRecord | Material | Vehicle Model | |
| MaterialGroupendasMaterialGroup | ||||
| SupplierSubrange | _InfoRecord | SupplierSubrange | Suppl. Subrange | |
| Manufacturer | _InfoRecord | Manufacturer | Manufacturer | |
| PriorSupplier | _InfoRecord | PriorSupplier | Prior Supplier | |
| SupplierMaterialNumber | _InfoRecord | SupplierMaterialNumber | Supp. Mat. No. | |
| IsDeleted | _InfoRecord | IsDeleted | TRUE | |
| AvailabilityStartDate | _InfoRecord | AvailabilityStartDate | Available from | |
| AvailabilityEndDate | _InfoRecord | AvailabilityEndDate | Available to | |
| SupplierName | ||||
| PurchasingGroup | _PlantData | PurchasingGroup | Purchasing Group | |
| IncotermsClassification | _PlantData | IncotermsClassification | Incoterms | |
| TaxCode | _PlantData | TaxCode | Tax Code | |
| PricingDateControl | _PlantData | PricingDateControl | Pr. Date Cat. | |
| MaterialPlannedDeliveryDurn | _PlantData | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | |
| OverdelivTolrtdLmtRatioInPct | _PlantData | OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | |
| UnderdelivTolrtdLmtRatioInPct | _PlantData | UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | |
| TaxCalculationProcedure |
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_PurInfoRecdPOPrHist.
-- 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: PPIRPOPRHIST
CREATE VIEW P_PurInfoRecdPOPrHist AS
SELECT
_Header.PurchasingInfoRecord AS PurchasingInfoRecord,
_Header.PurchasingOrganization AS PurchasingOrganization,
_Header.PurchasingInfoRecordCategory AS PurchasingInfoRecordCategory,
_Header.Plant AS Plant,
'00000000' AS ConditionValidityEndDate,
cast('_' as ebeln) AS PurchasingDocument,
cast('00000' as ebelp) AS PurchasingDocumentItem,
_Header.ReferenceDocumentCrcy AS Currency,
_Header.ReferenceDocumentUnit AS BaseUnit,
cast(0 as kbetr_kond) AS NetAmount,
cast('_' as konwa) AS ConditionRateValueUnit,
cast(0 as epein) AS ConditionQuantity,
cast('_' as kmein) AS ConditionQuantityUnit,
cast(0 as abap.int4 ) AS NumberOfItems,
cast('0' as abap.char(1)) AS HierarchyNodeLevel,
cast('expanded' as abap.char(8)) AS PurgDocDrillDownState,
cast('0' as abap.char(1)) AS PurchasingDocumentType,
cast(' ' as abap.char(50)) AS ParentNode,
cast(concat(concat(concat(concat(concat(concat(_Header.PurchasingInfoRecord, '/'), _Header.PurchasingOrganization),'/'), _Header.PurchasingInfoRecordCategory),'/'), _Header.Plant) as abap.char(50)) as FormattedPurDoc AS char50asFormattedPurDoc,
cast('_' as abap.char(50)) AS FormattedPurchaseOrderItem,
cast('00000000' as abap.dats) AS ConditionValidityStartDate,
'_' AS ConditionIsDeleted,
_InfoRecord.Supplier AS Supplier,
_InfoRecord.Material AS Material,
case when _InfoRecord.MaterialGroup = '' then _InfoRecord._Material.MaterialGroup else _InfoRecord.MaterialGroup end as MaterialGroup AS MaterialGroupendasMaterialGroup,
_InfoRecord.SupplierSubrange AS SupplierSubrange,
_InfoRecord.Manufacturer AS Manufacturer,
_InfoRecord.PriorSupplier AS PriorSupplier,
_InfoRecord.SupplierMaterialNumber AS SupplierMaterialNumber,
_InfoRecord.IsDeleted AS IsDeleted,
_InfoRecord.AvailabilityStartDate AS AvailabilityStartDate,
_InfoRecord.AvailabilityEndDate AS AvailabilityEndDate,
_InfoRecord._Supplier.SupplierName AS SupplierName,
_PlantData.PurchasingGroup AS PurchasingGroup,
_PlantData.IncotermsClassification AS IncotermsClassification,
_PlantData.TaxCode AS TaxCode,
_PlantData.PricingDateControl AS PricingDateControl,
_PlantData.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
_PlantData.OverdelivTolrtdLmtRatioInPct AS OverdelivTolrtdLmtRatioInPct,
_PlantData.UnderdelivTolrtdLmtRatioInPct AS UnderdelivTolrtdLmtRatioInPct,
concat(concat(concat(concat(concat(concat(_OrderPrice.PurchasingInfoRecord, '/'), _OrderPrice.PurchasingOrganization),'/'), _OrderPrice.PurchasingInfoRecordCategory),'/'), _OrderPrice.Plant) as ParentNode AS PlantasParentNode,
FormattedPurchaseOrderItem AS FormattedPurDoc,
_PlantData._Plant._StandardOrganizationAddress._Country.TaxCalculationProcedure AS TaxCalculationProcedure
FROM P_PurgInfoRecdOrdPrcCalc AS _Header
LEFT OUTER JOIN I_PurchasingInfoRecord AS _InfoRecord ON PurchasingInfoRecord = _InfoRecord.PurchasingInfoRecord -- association [0..1]
LEFT OUTER JOIN I_PurgInfoRecdOrgPlantData AS _PlantData ON PurchasingInfoRecord = _PlantData.PurchasingInfoRecord AND _Header.ReferenceDocumentPlant = _PlantData.Plant AND PurchasingInfoRecordCategory = _PlantData.PurchasingInfoRecordCategory AND PurchasingOrganization = _PlantData.PurchasingOrganization -- association [0..1]
-- UNION ALL with additional select branch(es): P_PurgInfoRecdOrdPrcCalc
;
Learn More
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