I_PurchaseOrderHistoryAPI01

DDL: I_PURCHASEORDERHISTORYAPI01 SQL: IMMPURORDHISAP01 Type: view COMPOSITE

Purchase Order History

I_PurchaseOrderHistoryAPI01 is a Composite CDS View that provides data about "Purchase Order History" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderHistoryBasic) and exposes 58 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber, PurchasingHistoryDocumentType, PurchasingHistoryDocumentYear. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderHistoryBasic history from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderAPI01 _PurchaseOrder $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
[1..1] I_PurchaseOrderItemAPI01 _PurchaseOrderItem $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem

Annotations (12)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName IMMPURORDHISAP01 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
Metadata.ignorePropagatedAnnotations true view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view

Fields (58)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrderHistoryBasic PurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem
KEY AccountAssignmentNumber AccountAssignmentNumber
KEY PurchasingHistoryDocumentType PurchasingHistoryDocumentType
KEY PurchasingHistoryDocumentYear PurchasingHistoryDocumentYear
KEY PurchasingHistoryDocument PurchasingHistoryDocument
KEY PurchasingHistoryDocumentItem PurchasingHistoryDocumentItem
PurchasingHistoryCategory PurchasingHistoryCategory
GoodsMovementType GoodsMovementType
PostingDate PostingDate
Currency Currency
DebitCreditCode DebitCreditCode
IsCompletelyDelivered IsCompletelyDelivered
ReferenceDocumentFiscalYear ReferenceDocumentFiscalYear
ReferenceDocument ReferenceDocument
ReferenceDocumentItem ReferenceDocumentItem
Material Material
Plant Plant
RvslOfGoodsReceiptIsAllowed RvslOfGoodsReceiptIsAllowed
PricingDocument PricingDocument
TaxCode TaxCode
DocumentDate DocumentDate
InventoryValuationType InventoryValuationType
DocumentReferenceID DocumentReferenceID
DeliveryQuantityUnit DeliveryQuantityUnit
ManufacturerMaterial ManufacturerMaterial
AccountingDocumentCreationDate AccountingDocumentCreationDate
PurgHistDocumentCreationTime PurgHistDocumentCreationTime
Quantity Quantity
PurOrdAmountInCompanyCodeCrcy PurOrdAmountInCompanyCodeCrcy
PurchaseOrderAmount PurchaseOrderAmount
QtyInPurchaseOrderPriceUnit QtyInPurchaseOrderPriceUnit
GRIRAcctClrgAmtInCoCodeCrcy GRIRAcctClrgAmtInCoCodeCrcy
GdsRcptBlkdStkQtyInOrdQtyUnit GdsRcptBlkdStkQtyInOrdQtyUnit
GdsRcptBlkdStkQtyInOrdPrcUnit GdsRcptBlkdStkQtyInOrdPrcUnit
InvoiceAmtInCoCodeCrcy InvoiceAmtInCoCodeCrcy
ShipgInstrnSupplierCompliance ShipgInstrnSupplierCompliance
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency
QuantityInDeliveryQtyUnit QuantityInDeliveryQtyUnit
GRIRAcctClrgAmtInTransacCrcy GRIRAcctClrgAmtInTransacCrcy
QuantityInBaseUnit QuantityInBaseUnit
Batch Batch
GRIRAcctClrgAmtInOrdTrnsacCrcy GRIRAcctClrgAmtInOrdTrnsacCrcy
InvoiceAmtInPurOrdTransacCrcy InvoiceAmtInPurOrdTransacCrcy
VltdGdsRcptBlkdStkQtyInOrdUnit VltdGdsRcptBlkdStkQtyInOrdUnit
VltdGdsRcptBlkdQtyInOrdPrcUnit VltdGdsRcptBlkdQtyInOrdPrcUnit
IsToBeAcceptedAtOrigin IsToBeAcceptedAtOrigin
ExchangeRateDifferenceAmount ExchangeRateDifferenceAmount
ExchangeRate I_PurchaseOrderHistoryBasic ExchangeRate
DeliveryDocument DeliveryDocument
DeliveryDocumentItem DeliveryDocumentItem
OrderPriceUnit OrderPriceUnit
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit
BaseUnit BaseUnit
DocumentCurrency DocumentCurrency
CompanyCodeCurrency CompanyCodeCurrency
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'IMMPURORDHISAP01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Purchase Order History'
@VDM.viewType : #COMPOSITE
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET ]
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API

define view I_PurchaseOrderHistoryAPI01 as select from I_PurchaseOrderHistoryBasic as history

       association [1..1] to I_PurchaseOrderAPI01             as _PurchaseOrder        on  $projection.PurchaseOrder      = _PurchaseOrder.PurchaseOrder
       association [1..1] to I_PurchaseOrderItemAPI01         as _PurchaseOrderItem    on  $projection.PurchaseOrder      = _PurchaseOrderItem.PurchaseOrder
                                                                                       and $projection.PurchaseOrderItem  = _PurchaseOrderItem.PurchaseOrderItem     
{

  key history.PurchaseOrder as PurchaseOrder,

  key PurchaseOrderItem,

  key AccountAssignmentNumber,

  key PurchasingHistoryDocumentType,

  key PurchasingHistoryDocumentYear,

  key PurchasingHistoryDocument,

  key PurchasingHistoryDocumentItem,

      PurchasingHistoryCategory,

      GoodsMovementType,

      PostingDate,
      @Semantics.currencyCode: true
      Currency,

      DebitCreditCode,

      IsCompletelyDelivered,

      ReferenceDocumentFiscalYear,

      ReferenceDocument,

      ReferenceDocumentItem,

      Material,

      Plant,
      
      RvslOfGoodsReceiptIsAllowed,      
      
      PricingDocument,
      
      TaxCode,              

      DocumentDate,

      InventoryValuationType,

      DocumentReferenceID,
      @Semantics.unitOfMeasure: true
      DeliveryQuantityUnit,
      
      ManufacturerMaterial,         

      AccountingDocumentCreationDate,
      PurgHistDocumentCreationTime,
      
      @Semantics.quantity.unitOfMeasure:'PurchaseOrderQuantityUnit'
      Quantity,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      PurOrdAmountInCompanyCodeCrcy,
      @Semantics.amount.currencyCode: 'Currency'
      PurchaseOrderAmount,
      @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
      QtyInPurchaseOrderPriceUnit,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      GRIRAcctClrgAmtInCoCodeCrcy,
      @Semantics.quantity.unitOfMeasure:'PurchaseOrderQuantityUnit'
      GdsRcptBlkdStkQtyInOrdQtyUnit,
      @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
      GdsRcptBlkdStkQtyInOrdPrcUnit,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      InvoiceAmtInCoCodeCrcy,
      
      ShipgInstrnSupplierCompliance,      
      @Semantics.amount.currencyCode: 'Currency'
      InvoiceAmountInFrgnCurrency,
      @Semantics.quantity.unitOfMeasure:'DeliveryQuantityUnit'
      QuantityInDeliveryQtyUnit,
      @Semantics.amount.currencyCode: 'Currency'
      GRIRAcctClrgAmtInTransacCrcy,
      @Semantics.quantity.unitOfMeasure: 'BaseUnit'
      QuantityInBaseUnit,
      Batch,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      GRIRAcctClrgAmtInOrdTrnsacCrcy,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      InvoiceAmtInPurOrdTransacCrcy,
      @Semantics.quantity.unitOfMeasure:'PurchaseOrderQuantityUnit'
      VltdGdsRcptBlkdStkQtyInOrdUnit,
      @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
      VltdGdsRcptBlkdQtyInOrdPrcUnit,
      
      IsToBeAcceptedAtOrigin,        
      @Semantics.amount.currencyCode: 'Currency'
      ExchangeRateDifferenceAmount,
      
      history.ExchangeRate,
      
      DeliveryDocument,
      
      DeliveryDocumentItem,
      
      @Semantics.unitOfMeasure: true
      OrderPriceUnit,
      @Semantics.unitOfMeasure: true
      PurchaseOrderQuantityUnit,
      @Semantics.unitOfMeasure: true
      BaseUnit,
      @Semantics.currencyCode: true
      DocumentCurrency,
      @Semantics.currencyCode: true
      CompanyCodeCurrency,

      _PurchaseOrder,
      
      _PurchaseOrderItem
          
}