C_PPS_PurOrdDocumentHistoryC
Purchase Order Document History - Cube
C_PPS_PurOrdDocumentHistoryC is a Consumption CDS View (Cube) that provides data about "Purchase Order Document History - Cube" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurOrdDocumentHistory) and exposes 32 fields with key fields PurchaseOrder, PurchaseOrderItem. It is exposed through 1 OData service (UI_PPS_PURCHASE_ORDER).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurOrdDocumentHistory | R_PPS_PurOrdDocumentHistory | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Purchase Order Document History - Cube | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataCategory | #CUBE | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_PPS_PURCHASE_ORDER | UI_PPS_PURCHASE_ORDER_V2 | V2 | C1 | NOT_RELEASED |
Fields (32)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| PurchasingHistoryCategory | PurchasingHistoryCategory | |||
| PurchasingHistoryDocument | PurchasingHistoryDocument | |||
| PurchasingHistoryDocumentItem | PurchasingHistoryDocumentItem | |||
| GoodsMovementType | GoodsMovementType | Movement Type | ||
| QuantityInDeliveryQtyUnit | QuantityInDeliveryQtyUnit | |||
| DeliveryQuantityUnit | DeliveryQuantityUnit | Unit of measure | ||
| QtyInPurchaseOrderPriceUnit | QtyInPurchaseOrderPriceUnit | Qty in OPUn | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. | ||
| PurchaseOrderAmount | PurchaseOrderAmount | |||
| Currency | Currency | Valuation Crcy | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| PurchasingHistoryDocumentType | PurchasingHistoryDocumentType | |||
| Batch | Batch | Lot No. | ||
| GdsRcptBlkdStkQtyInOrdQtyUnit | GdsRcptBlkdStkQtyInOrdQtyUnit | |||
| PurchaseOrderHistCategName | PurchaseOrderHistCategName | Purchase Order History Category | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| Quantity | Quantity | Value | ||
| PurOrdAmountInCompanyCodeCrcy | PurOrdAmountInCompanyCodeCrcy | |||
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | Order Unit | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| VltdGdsRcptBlkdQtyInOrdPrcUnit | VltdGdsRcptBlkdQtyInOrdPrcUnit | |||
| GRIRAcctClrgAmtInCoCodeCrcy | GRIRAcctClrgAmtInCoCodeCrcy | |||
| GdsRcptBlkdStkQtyInOrdPrcUnit | GdsRcptBlkdStkQtyInOrdPrcUnit | |||
| InventoryValuationType | InventoryValuationType | Valuation Type | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| PurgHistDocumentCreationTime | PurgHistDocumentCreationTime | |||
| PurchasingHistoryDocumentYear | PurchasingHistoryDocumentYear | |||
| IsToBeAcceptedAtOrigin | IsToBeAcceptedAtOrigin | Origin Accept. | ||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _PurchaseOrder | _PurchaseOrder |
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 C_PPS_PurOrdDocumentHistoryC.
-- 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.
CREATE VIEW C_PPS_PurOrdDocumentHistoryC AS
SELECT
PurchaseOrder,
PurchaseOrderItem,
PurchasingHistoryCategory,
PurchasingHistoryDocument,
PurchasingHistoryDocumentItem,
GoodsMovementType,
QuantityInDeliveryQtyUnit,
DeliveryQuantityUnit,
QtyInPurchaseOrderPriceUnit,
OrderPriceUnit,
PurchaseOrderAmount,
Currency,
DocumentReferenceID,
PurchasingHistoryDocumentType,
Batch,
GdsRcptBlkdStkQtyInOrdQtyUnit,
PurchaseOrderHistCategName,
PostingDate,
Quantity,
PurOrdAmountInCompanyCodeCrcy,
PurchaseOrderQuantityUnit,
CompanyCodeCurrency,
VltdGdsRcptBlkdQtyInOrdPrcUnit,
GRIRAcctClrgAmtInCoCodeCrcy,
GdsRcptBlkdStkQtyInOrdPrcUnit,
InventoryValuationType,
AccountingDocumentCreationDate,
PurgHistDocumentCreationTime,
PurchasingHistoryDocumentYear,
IsToBeAcceptedAtOrigin
FROM R_PPS_PurOrdDocumentHistory
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