C_APProcFlowPurOrdHist
AP Process Flow Purchase Order History
C_APProcFlowPurOrdHist is a Consumption CDS View that provides data about "AP Process Flow Purchase Order History" in SAP S/4HANA. It reads from 1 data source (P_PurchaseOrderHistory_Basic) and exposes 27 fields with key fields PurchaseOrder, PurchaseOrderItem, ProcessFlowNodeDocument, FiscalYear, ProcessFlowNodeDocumentItem. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PurchaseOrderHistory_Basic | purgDocHist | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchasingDocumentItem | _purgDocItem | _purgDocItem.PurchasingDocument = purgDocHist.PurchaseOrder and _purgDocItem.PurchasingDocumentItem = purgDocHist.PurchaseOrderItem |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | CAPPRCFEKBE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | AP Process Flow Purchase Order History | view | |
| AbapCatalog.preserveKey | true | view |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | P_PurchaseOrderHistory_Basic | PurchaseOrder | Purchasing Document |
| KEY | PurchaseOrderItem | P_PurchaseOrderHistory_Basic | PurchaseOrderItem | Purchasing Document Item |
| KEY | ProcessFlowNodeDocument | P_PurchaseOrderHistory_Basic | MaterialDocument | Material Doc. |
| KEY | FiscalYear | P_PurchaseOrderHistory_Basic | MaterialDocumentYear | Material Document Year |
| KEY | ProcessFlowNodeDocumentItem | P_PurchaseOrderHistory_Basic | MaterialDocumentItem | Material Document Item |
| KEY | ProcessFlowNodeDocCategory | P_PurchaseOrderHistory_Basic | PurchaseOrderTransactionType | Transact. Type |
| ProcessFlowNode | ||||
| ParentProcessFlowNodeDocument | P_PurchaseOrderHistory_Basic | ReferenceDocument | Reference Document | |
| ParentProcessFlowNodeDocItem | P_PurchaseOrderHistory_Basic | ReferenceDocumentItem | Reference item | |
| ParentProcFlwNodeDocCategory | _parentPurgDocHist | PurchaseOrderTransactionType | Transact. Type | |
| ParentProcFlowNodeFiscalYear | P_PurchaseOrderHistory_Basic | ReferenceDocumentFiscalYear | Year Cur.Period | |
| ParentProcFlowNodeCompanyCode | ||||
| CompanyCode | _purgDocItem | CompanyCode | Receiver Company Code | |
| CompanyCodeName | ||||
| PostingDate | P_PurchaseOrderHistory_Basic | PostingDate | Posting Date for GR | |
| Quantity1endasQuantity | ||||
| PurchaseOrderQuantityUnit | ||||
| ReferenceDocument | ||||
| Currency | P_PurchaseOrderHistory_Basic | Currency | Valuation Crcy | |
| DocumentDate | P_PurchaseOrderHistory_Basic | DocumentDate | Journal Entry Date | |
| CreatedByUser | P_PurchaseOrderHistory_Basic | CreatedByUser | User Name | |
| FullName | ||||
| PurchaseOrderHistCategory | P_PurchaseOrderHistory_Basic | PurchaseOrderHistCategory | PO History Cat. | |
| PurchasingDocument | _purgDocItem | PurchasingDocument | Purchasing Document | |
| _PurchasingDocument | _purgDocItem | _PurchasingDocument | ||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| AuthorizationGroup | P_PurchaseOrderHistory_Basic | AuthorizationGroup | AuthorizGroup |
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_APProcFlowPurOrdHist.
-- 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: CAPPRCFEKBE
CREATE VIEW C_APProcFlowPurOrdHist AS
SELECT
purgDocHist.PurchaseOrder AS PurchaseOrder,
purgDocHist.PurchaseOrderItem AS PurchaseOrderItem,
purgDocHist.MaterialDocument AS ProcessFlowNodeDocument,
purgDocHist.MaterialDocumentYear AS FiscalYear,
purgDocHist.MaterialDocumentItem AS ProcessFlowNodeDocumentItem,
purgDocHist.PurchaseOrderTransactionType AS ProcessFlowNodeDocCategory,
concat(purgDocHist.MaterialDocument,concat(concat(concat('00',purgDocHist.MaterialDocumentItem),'____'),concat(purgDocHist.MaterialDocumentYear,purgDocHist.PurchaseOrderTransactionType))) AS ProcessFlowNode,
purgDocHist.ReferenceDocument AS ParentProcessFlowNodeDocument,
purgDocHist.ReferenceDocumentItem AS ParentProcessFlowNodeDocItem,
_parentPurgDocHist.PurchaseOrderTransactionType AS ParentProcFlwNodeDocCategory,
purgDocHist.ReferenceDocumentFiscalYear AS ParentProcFlowNodeFiscalYear,
cast('' as bukrs) AS ParentProcFlowNodeCompanyCode,
_purgDocItem.CompanyCode AS CompanyCode,
_purgDocItem._CompanyCode.CompanyCodeName AS CompanyCodeName,
purgDocHist.PostingDate AS PostingDate,
case purgDocHist.DebitCreditCode when 'S' then purgDocHist.Quantity else (purgDocHist.Quantity * (-1) ) end as Quantity AS Quantity1endasQuantity,
purgDocHist._PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
cast( '' as ebeln) AS ReferenceDocument,
purgDocHist.Currency AS Currency,
purgDocHist.DocumentDate AS DocumentDate,
purgDocHist.CreatedByUser AS CreatedByUser,
purgDocHist._UserContactCard.FullName AS FullName,
purgDocHist.PurchaseOrderHistCategory AS PurchaseOrderHistCategory,
_purgDocItem.PurchasingDocument AS PurchasingDocument,
_purgDocItem._PurchasingDocument AS _PurchasingDocument,
purgDocHist.AuthorizationGroup AS AuthorizationGroup
FROM P_PurchaseOrderHistory_Basic AS purgDocHist
LEFT OUTER JOIN I_PurchasingDocumentItem AS _purgDocItem ON _purgDocItem.PurchasingDocument = purgDocHist.PurchaseOrder AND _purgDocItem.PurchasingDocumentItem = purgDocHist.PurchaseOrderItem -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA