I_PurchaseOrderHistoryAPI01

Purpose
This CDS view helps to retrieve a history of all the transactions that have occurred referring to a purchase order item to date (for example goods and invoice receipts relating to the item, incurrence of delivery costs, down-payments, and so on). To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: M_BEST_BSA (Document type in purchase order) M_BEST_EKO (Purchasing organization in purchase order) M_BEST_EKG (Purchasing group in purchase order) M_BEST_WRK (Plant in purchase order)

Structure
Important Fields Important fields in this view include the following: Field Name Description PurchaseOrder Purchase order number PurchaseOrderItem Item number in purchase order AccountAssignmentNumber Sequential number of account assignment PurchasingHistoryDocumentType Transaction /event type, purchase order history PurchasingHistoryDocumentYear Material document year PurchasingHistoryDocument Number of material document PurchasingHistoryDocumentItem Item in material document PurchasingHistoryCategory Purchase order history category GoodsMovementType Movement type (inventory management) PostingDatte posting date in the document Currency Currency key (purchase order currency) DebitCreditCode Debit/credit indicator IsCompletelyDelivered Delivery completed indicator ReferenceDocumentFiscalYear Fiscal year of a reference document ReferenceDocument Document number of a reference document ReferenceDocumentItem Item of a reference document Material Material number Plant Plant RvslOfGoodsReceiptIs Allowed Reversal of GR allowed for GR-based IV despite invoice PricingDocument Number of the document condition TaxCode Tax on sales / purchase code DocumentDate Document date in document InventoryValuationType Valuation type DocumentReferenceID Reference document number DeliveryQuantityUnit Unit of measure from delivery note ManufacturerMaterial Material number AccountingDocumentCreationDate Day on which accounting document was entered PurgHistDocumentCreationTime Time of entry Quantity Quantity PurOrdAmountInCompanyCodeCrcy Amount in local currency PurchaseOrderAmount Amount in document currency QtyInPurchaseOrderPriceUnit Quantity in purchase order price unit GRIRAcctClrgAmtInCoCodeCrcy GR/IR account clearing value in local currency GdsRcptBlkdStkQtyInOrdQtyUnit Goods receipt blocked stock in order unit GdsRcptBlkdStkQtyInOrdPrcUnit Quantity in GR blocked stock in order price unit InvoiceAmtInCocodeCrcy Invoice value entered (in local currency) ShipgInstrnSupplierCompliance Compliance with shipping instructions InvoiceAmountInFrgnCurrency Invoice value in foreign currency QuantityInDeliveryQtyUnit Quantity in unit of measure from delivery note GRIRAcctClrgAmtInTransacCrcy Clearing value on GR/IR clearing account (transactual currency) QuantityInBaseUnit Quantity Batch Batch number GRIRAcctClrgAmtInOrdTrnsacCrcy Clearing value on GR/IR account in purchase order currency InvoiceAmtInPurOrdTransacCrcy Invoice amount in purchase order currency VltdGdsRcptBlkdStkQtyInOrdUnit Valuated goods receipt blocked stock in order unit VltdGdsRcptBlkdQtyInOrdPrcUnit Quantity in valuated GR blocked stock in order price unit IsToBeAcceptedAtOrigin Acceptance At Origin ExchangeRateDifferenceAmount Exchange rate difference amount ExchangeRate Exchange rate DeliveryDocument Delivery DeliveryDocumentItem Delivery item OrderPriceUnit Order price unit (purchasing) PurchaseOrderQuantiyUnit Purchase order unit of measure BaseUnit Base unit of measure DocumentCurren