I_PPS_PURCHASINGHISTORY
History Per Purchasing Document
I_PPS_PURCHASINGHISTORY is a CDS View in S/4HANA. History Per Purchasing Document. It contains 25 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PPS_PurgHistWthAcctgDoc | view | from | COMPOSITE | Extended PO History EKBE and BSEG |
| I_USFedPurchasingHistory | view_entity | from | COMPOSITE | History per Purchasing Document and Item |
Fields (25)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AmountInLocalCurrency | AmountInLocalCurrency | 1 | |
| CompanyCode | CompanyCode | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| FiscalYear | FiscalYear | 1 | |
| LocalCurrency | LocalCurrency | 1 | |
| NetValueAmountInDocCurrency | NetValueAmountInDocCurrency | 1 | |
| PostingDate | PostingDate | 1 | |
| POUnitOfMeasure | POUnitOfMeasure | 1 | |
| PPSPurgHistDocumentCategory | PPSPurgHistDocumentCategory | 1 | |
| PPSPurgHistDocumentType | PPSPurgHistDocumentType | 1 | |
| PPSReferenceDocument | PPSReferenceDocument | 1 | |
| PPSReferenceDocumentItem | PPSReferenceDocumentItem | 1 | |
| PPSReferenceDocumentType | PPSReferenceDocumentType | 1 | |
| PurchaseOrderQty | PurchaseOrderQty | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingHistoryDocument | PurchasingHistoryDocument | 1 | |
| PurchasingHistoryDocumentItem | PurchasingHistoryDocumentItem | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Quantity | Quantity | 1 | |
| ReferenceDocumentCategory | ReferenceDocumentCategory | 1 | |
| ReferenceDocumentFiscalYear | ReferenceDocumentFiscalYear | 1 | |
| SemanticObject | SemanticObject | 1 | |
| UnitOfMeasure | UnitOfMeasure | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- History Per Purchasing Document
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PPS_PURCHASINGHISTORY (
AMOUNTINLOCALCURRENCY,
COMPANYCODE,
DOCUMENTCURRENCY,
FISCALYEAR,
LOCALCURRENCY,
NETVALUEAMOUNTINDOCCURRENCY,
POSTINGDATE,
POUNITOFMEASURE,
PPSPURGHISTDOCUMENTCATEGORY,
PPSPURGHISTDOCUMENTTYPE,
PPSREFERENCEDOCUMENT,
PPSREFERENCEDOCUMENTITEM,
PPSREFERENCEDOCUMENTTYPE,
PURCHASEORDERQTY,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
PURCHASINGGROUP,
PURCHASINGHISTORYDOCUMENT,
PURCHASINGHISTORYDOCUMENTITEM,
PURCHASINGORGANIZATION,
QUANTITY,
REFERENCEDOCUMENTCATEGORY,
REFERENCEDOCUMENTFISCALYEAR,
SEMANTICOBJECT,
UNITOFMEASURE
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA