I_PurchasingDocumentHistory

Q: Which tables does I_PurchasingDocumentHistory use?

I_PurchasingDocumentHistory reads from 2 data source(s): I_PurchasingDocumentHistoryBsc, I_PurgDocRemovedHistory.

Q: How many fields does I_PurchasingDocumentHistory have?

I_PurchasingDocumentHistory has 113 fields. Key fields: PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, PurchasingHistoryDocumentType, PurchasingHistoryDocumentYear.

DDL: I_PURCHASINGDOCUMENTHISTORY SQL: IMMPURDOCHIST Type: view COMPOSITE

Purchasing Document History

I_PurchasingDocumentHistory is a Composite CDS View that provides data about "Purchasing Document History" in SAP S/4HANA. It reads from 2 data sources (I_PurchasingDocumentHistoryBsc, I_PurgDocRemovedHistory) and exposes 113 fields with key fields PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, PurchasingHistoryDocumentType, PurchasingHistoryDocumentYear. It has 2 associations to related views.

Data Sources (2)

Source	Alias	Join Type
I_PurchasingDocumentHistoryBsc	HistoryBsc	from
I_PurgDocRemovedHistory	RemovedHistory	union_all

Associations (2)

Cardinality	Target	Alias	Condition
[1..1]	I_PurchasingDocument	_PurchasingDocument	`$projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument`
[1..1]	I_PurchasingDocumentItem	_PurchasingDocumentItem	`$projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem`

Annotations (12)

Name	Value	Level
AbapCatalog.preserveKey	true	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AbapCatalog.sqlViewName	IMMPURDOCHIST	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#PRIVILEGED_ONLY	view
EndUserText.label	Purchasing Document History	view
VDM.viewType	#COMPOSITE	view
Metadata.ignorePropagatedAnnotations	true	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#L	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
VDM.lifecycle.contract.type	#SAP_INTERNAL_API	view

Fields (113)

Key	Field	Source Table	Source Field
KEY	PurchasingDocument	I_PurchasingDocumentHistoryBsc	PurchasingDocument
KEY	PurchasingDocumentItem	I_PurchasingDocumentHistoryBsc	PurchasingDocumentItem
KEY	AccountAssignmentNumber	I_PurchasingDocumentHistoryBsc	AccountAssignmentNumber
KEY	PurchasingHistoryDocumentType	I_PurchasingDocumentHistoryBsc	PurchasingHistoryDocumentType
KEY	PurchasingHistoryDocumentYear	I_PurchasingDocumentHistoryBsc	PurchasingHistoryDocumentYear
KEY	PurchasingHistoryDocument	I_PurchasingDocumentHistoryBsc	PurchasingHistoryDocument
KEY	PurchasingHistoryDocumentItem	I_PurchasingDocumentHistoryBsc	PurchasingHistoryDocumentItem
	PurchasingHistoryCategory	I_PurchasingDocumentHistoryBsc	PurchasingHistoryCategory
	GoodsMovementType	I_PurchasingDocumentHistoryBsc	GoodsMovementType
	PostingDate	I_PurchasingDocumentHistoryBsc	PostingDate
	Currency	I_PurchasingDocumentHistoryBsc	Currency
	DebitCreditCode	I_PurchasingDocumentHistoryBsc	DebitCreditCode
	IsCompletelyDelivered	I_PurchasingDocumentHistoryBsc	IsCompletelyDelivered
	ReferenceDocumentFiscalYear	I_PurchasingDocumentHistoryBsc	ReferenceDocumentFiscalYear
	ReferenceDocument	I_PurchasingDocumentHistoryBsc	InvtryMgmtReferenceDocument
	ReferenceDocumentItem	I_PurchasingDocumentHistoryBsc	InvtryMgmtRefDocumentItem
	Material	I_PurchasingDocumentHistoryBsc	Material
	Plant	I_PurchasingDocumentHistoryBsc	Plant
	RvslOfGoodsReceiptIsAllowed	I_PurchasingDocumentHistoryBsc	RvslOfGoodsReceiptIsAllowed
	PricingDocument	I_PurchasingDocumentHistoryBsc	PricingDocument
	TaxCode	I_PurchasingDocumentHistoryBsc	TaxCode
	DocumentDate	I_PurchasingDocumentHistoryBsc	DocumentDate
	CreatedByUser	I_PurchasingDocumentHistoryBsc	CreatedByUser
	InventoryValuationType	I_PurchasingDocumentHistoryBsc	InventoryValuationType
	DocumentReferenceID	I_PurchasingDocumentHistoryBsc	DocumentReferenceID
	DeliveryQuantityUnit	I_PurchasingDocumentHistoryBsc	DeliveryQuantityUnit
	ManufacturerMaterial	I_PurchasingDocumentHistoryBsc	ManufacturerMaterial
	AccountingDocumentCreationDate	I_PurchasingDocumentHistoryBsc	AccountingDocumentCreationDate
	PurgHistDocumentCreationTime	I_PurchasingDocumentHistoryBsc	PurgHistDocumentCreationTime
	Quantity	I_PurchasingDocumentHistoryBsc	Quantity
	PurOrdAmountInCompanyCodeCrcy	I_PurchasingDocumentHistoryBsc	PurOrdAmountInCompanyCodeCrcy
	PurchaseOrderAmount	I_PurchasingDocumentHistoryBsc	PurchaseOrderAmount
	QtyInPurchaseOrderPriceUnit	I_PurchasingDocumentHistoryBsc	QtyInPurchaseOrderPriceUnit
	GRIRAcctClrgAmtInCoCodeCrcy	I_PurchasingDocumentHistoryBsc	GRIRAcctClrgAmtInCoCodeCrcy
	GdsRcptBlkdStkQtyInOrdQtyUnit	I_PurchasingDocumentHistoryBsc	GdsRcptBlkdStkQtyInOrdQtyUnit
	GdsRcptBlkdStkQtyInOrdPrcUnit	I_PurchasingDocumentHistoryBsc	GdsRcptBlkdStkQtyInOrdPrcUnit
	InvoiceAmtInCoCodeCrcy	I_PurchasingDocumentHistoryBsc	InvoiceAmtInCoCodeCrcy
	ShipgInstrnSupplierCompliance	I_PurchasingDocumentHistoryBsc	ShipgInstrnSupplierCompliance
	InvoiceAmountInFrgnCurrency	I_PurchasingDocumentHistoryBsc	InvoiceAmountInFrgnCurrency
	QuantityInDeliveryQtyUnit	I_PurchasingDocumentHistoryBsc	QuantityInDeliveryQtyUnit
	GRIRAcctClrgAmtInTransacCrcy	I_PurchasingDocumentHistoryBsc	GRIRAcctClrgAmtInTransacCrcy
	QuantityInBaseUnit	I_PurchasingDocumentHistoryBsc	QuantityInBaseUnit
	Batch	I_PurchasingDocumentHistoryBsc	Batch
	GRIRAcctClrgAmtInOrdTrnsacCrcy	I_PurchasingDocumentHistoryBsc	GRIRAcctClrgAmtInOrdTrnsacCrcy
	InvoiceAmtInPurOrdTransacCrcy	I_PurchasingDocumentHistoryBsc	InvoiceAmtInPurOrdTransacCrcy
	VltdGdsRcptBlkdStkQtyInOrdUnit	I_PurchasingDocumentHistoryBsc	VltdGdsRcptBlkdStkQtyInOrdUnit
	VltdGdsRcptBlkdQtyInOrdPrcUnit	I_PurchasingDocumentHistoryBsc	VltdGdsRcptBlkdQtyInOrdPrcUnit
	IsToBeAcceptedAtOrigin	I_PurchasingDocumentHistoryBsc	IsToBeAcceptedAtOrigin
	ExchangeRateDifferenceAmount	I_PurchasingDocumentHistoryBsc	ExchangeRateDifferenceAmount
	ExchangeRate	I_PurchasingDocumentHistoryBsc	ExchangeRate
	DeliveryDocument	I_PurchasingDocumentHistoryBsc	DeliveryDocument
	DeliveryDocumentItem	I_PurchasingDocumentHistoryBsc	DeliveryDocumentItem
	OrderPriceUnit		OrderPriceUnit
	OrderQuantityUnit		OrderQuantityUnit
	BaseUnit		BaseUnit
	DocumentCurrency		PurchasingDocumentCurrency
	PurchasingDocument
KEY	PurchasingDocumentItem	I_PurgDocRemovedHistory	PurchasingDocumentItem
KEY	AccountAssignmentNumber	I_PurgDocRemovedHistory	AccountAssignmentNumber
KEY	PurchasingHistoryDocumentType	I_PurgDocRemovedHistory	PurchasingHistoryDocumentType
KEY	PurchasingHistoryDocumentYear	I_PurgDocRemovedHistory	PurchasingHistoryDocumentYear
KEY	PurchasingHistoryDocument	I_PurgDocRemovedHistory	PurchasingHistoryDocument
KEY	PurchasingHistoryDocumentItem	I_PurgDocRemovedHistory	PurchasingHistoryDocumentItem
	PurchasingHistoryCategory	I_PurgDocRemovedHistory	PurchasingHistoryCategory
	GoodsMovementType	I_PurgDocRemovedHistory	GoodsMovementType
	PostingDate	I_PurgDocRemovedHistory	PostingDate
	Currency	I_PurgDocRemovedHistory	Currency
	DebitCreditCode	I_PurgDocRemovedHistory	DebitCreditCode
	IsCompletelyDelivered	I_PurgDocRemovedHistory	IsCompletelyDelivered
	ReferenceDocumentFiscalYear	I_PurgDocRemovedHistory	ReferenceDocumentFiscalYear
	ReferenceDocument	I_PurgDocRemovedHistory	InvtryMgmtReferenceDocument
	ReferenceDocumentItem	I_PurgDocRemovedHistory	InvtryMgmtRefDocumentItem
	Material	I_PurgDocRemovedHistory	Material
	Plant	I_PurgDocRemovedHistory	Plant
	RvslOfGoodsReceiptIsAllowed	I_PurgDocRemovedHistory	RvslOfGoodsReceiptIsAllowed
	PricingDocument	I_PurgDocRemovedHistory	PricingDocument
	TaxCode	I_PurgDocRemovedHistory	TaxCode
	DocumentDate	I_PurgDocRemovedHistory	DocumentDate
	CreatedByUser	I_PurgDocRemovedHistory	CreatedByUser
	InventoryValuationType	I_PurgDocRemovedHistory	InventoryValuationType
	DocumentReferenceID	I_PurgDocRemovedHistory	DocumentReferenceID
	DeliveryQuantityUnit	I_PurgDocRemovedHistory	DeliveryQuantityUnit
	ManufacturerMaterial	I_PurgDocRemovedHistory	ManufacturerMaterial
	AccountingDocumentCreationDate	I_PurgDocRemovedHistory	AccountingDocumentCreationDate
	PurgHistDocumentCreationTime	I_PurgDocRemovedHistory	PurgHistDocumentCreationTime
	Quantity	I_PurgDocRemovedHistory	Quantity
	PurOrdAmountInCompanyCodeCrcy	I_PurgDocRemovedHistory	PurOrdAmountInCompanyCodeCrcy
	PurchaseOrderAmount	I_PurgDocRemovedHistory	PurchaseOrderAmount
	QtyInPurchaseOrderPriceUnit	I_PurgDocRemovedHistory	QtyInPurchaseOrderPriceUnit
	GRIRAcctClrgAmtInCoCodeCrcy	I_PurgDocRemovedHistory	GRIRAcctClrgAmtInCoCodeCrcy
	GdsRcptBlkdStkQtyInOrdQtyUnit	I_PurgDocRemovedHistory	GdsRcptBlkdStkQtyInOrdQtyUnit
	GdsRcptBlkdStkQtyInOrdPrcUnit	I_PurgDocRemovedHistory	GdsRcptBlkdStkQtyInOrdPrcUnit
	InvoiceAmtInCoCodeCrcy	I_PurgDocRemovedHistory	InvoiceAmtInCoCodeCrcy
	ShipgInstrnSupplierCompliance	I_PurgDocRemovedHistory	ShipgInstrnSupplierCompliance
	InvoiceAmountInFrgnCurrency	I_PurgDocRemovedHistory	InvoiceAmountInFrgnCurrency
	QuantityInDeliveryQtyUnit	I_PurgDocRemovedHistory	QuantityInDeliveryQtyUnit
	GRIRAcctClrgAmtInTransacCrcy	I_PurgDocRemovedHistory	GRIRAcctClrgAmtInTransacCrcy
	QuantityInBaseUnit	I_PurgDocRemovedHistory	QuantityInBaseUnit
	Batch	I_PurgDocRemovedHistory	Batch
	GRIRAcctClrgAmtInOrdTrnsacCrcy	I_PurgDocRemovedHistory	GRIRAcctClrgAmtInOrdTrnsacCrcy
	InvoiceAmtInPurOrdTransacCrcy	I_PurgDocRemovedHistory	InvoiceAmtInPurOrdTransacCrcy
	VltdGdsRcptBlkdStkQtyInOrdUnit	I_PurgDocRemovedHistory	VltdGdsRcptBlkdStkQtyInOrdUnit
	VltdGdsRcptBlkdQtyInOrdPrcUnit	I_PurgDocRemovedHistory	VltdGdsRcptBlkdQtyInOrdPrcUnit
	IsToBeAcceptedAtOrigin	I_PurgDocRemovedHistory	IsToBeAcceptedAtOrigin
	ExchangeRateDifferenceAmount	I_PurgDocRemovedHistory	ExchangeRateDifferenceAmount
	ExchangeRate	I_PurgDocRemovedHistory	ExchangeRate
	DeliveryDocument	I_PurgDocRemovedHistory	DeliveryDocument
	DeliveryDocumentItem	I_PurgDocRemovedHistory	DeliveryDocumentItem
	OrderPriceUnit		OrderPriceUnit
	OrderQuantityUnit		OrderQuantityUnit
	BaseUnit		BaseUnit
	DocumentCurrency		PurchasingDocumentCurrency
	CompanyCodeCurrency		CompanyCodeCurrency

@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'IMMPURDOCHIST'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@EndUserText.label: 'Purchasing Document History'
@VDM.viewType : #COMPOSITE
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
define view I_PurchasingDocumentHistory
  as select from I_PurchasingDocumentHistoryBsc as HistoryBsc

  association [1..1] to I_PurchasingDocument     as _PurchasingDocument     on  $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
  association [1..1] to I_PurchasingDocumentItem as _PurchasingDocumentItem on  $projection.PurchasingDocument     = _PurchasingDocumentItem.PurchasingDocument
                                                                            and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem

{
  key   HistoryBsc.PurchasingDocument,

  key   HistoryBsc.PurchasingDocumentItem,

  key   HistoryBsc.AccountAssignmentNumber,

  key   HistoryBsc.PurchasingHistoryDocumentType,

  key   HistoryBsc.PurchasingHistoryDocumentYear,

  key   HistoryBsc.PurchasingHistoryDocument,

  key   HistoryBsc.PurchasingHistoryDocumentItem,

        HistoryBsc.PurchasingHistoryCategory,

        HistoryBsc.GoodsMovementType,

        HistoryBsc.PostingDate,

        @Semantics.currencyCode: true
        HistoryBsc.Currency,

        HistoryBsc.DebitCreditCode,

        HistoryBsc.IsCompletelyDelivered,

        HistoryBsc.ReferenceDocumentFiscalYear,

        HistoryBsc.InvtryMgmtReferenceDocument as ReferenceDocument,

        HistoryBsc.InvtryMgmtRefDocumentItem   as ReferenceDocumentItem,

        HistoryBsc.Material,

        HistoryBsc.Plant,

        HistoryBsc.RvslOfGoodsReceiptIsAllowed,

        HistoryBsc.PricingDocument,

        HistoryBsc.TaxCode,

        HistoryBsc.DocumentDate,

        HistoryBsc.CreatedByUser,

        HistoryBsc.InventoryValuationType,

        HistoryBsc.DocumentReferenceID,

        @Semantics.unitOfMeasure: true
        HistoryBsc.DeliveryQuantityUnit,

        HistoryBsc.ManufacturerMaterial,

        HistoryBsc.AccountingDocumentCreationDate,
        HistoryBsc.PurgHistDocumentCreationTime,

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        HistoryBsc.Quantity,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        HistoryBsc.PurOrdAmountInCompanyCodeCrcy,

        @Semantics.amount.currencyCode: 'Currency'
        HistoryBsc.PurchaseOrderAmount,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        HistoryBsc.QtyInPurchaseOrderPriceUnit,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        HistoryBsc.GRIRAcctClrgAmtInCoCodeCrcy,

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        HistoryBsc.GdsRcptBlkdStkQtyInOrdQtyUnit,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        HistoryBsc.GdsRcptBlkdStkQtyInOrdPrcUnit,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        HistoryBsc.InvoiceAmtInCoCodeCrcy,

        HistoryBsc.ShipgInstrnSupplierCompliance,

        @Semantics.amount.currencyCode: 'Currency'
        HistoryBsc.InvoiceAmountInFrgnCurrency,

        @Semantics.quantity.unitOfMeasure:'DeliveryQuantityUnit'
        HistoryBsc.QuantityInDeliveryQtyUnit,

        @Semantics.amount.currencyCode: 'Currency'
        HistoryBsc.GRIRAcctClrgAmtInTransacCrcy,

        @Semantics.quantity.unitOfMeasure: 'BaseUnit'
        HistoryBsc.QuantityInBaseUnit,
        
        HistoryBsc.Batch,

        @Semantics.amount.currencyCode: 'DocumentCurrency'
        HistoryBsc.GRIRAcctClrgAmtInOrdTrnsacCrcy,

        @Semantics.amount.currencyCode: 'DocumentCurrency'
        HistoryBsc.InvoiceAmtInPurOrdTransacCrcy,

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        HistoryBsc.VltdGdsRcptBlkdStkQtyInOrdUnit,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        HistoryBsc.VltdGdsRcptBlkdQtyInOrdPrcUnit,

        HistoryBsc.IsToBeAcceptedAtOrigin,

        @Semantics.amount.currencyCode: 'Currency'
        HistoryBsc.ExchangeRateDifferenceAmount,

        HistoryBsc.ExchangeRate,

        HistoryBsc.DeliveryDocument,

        HistoryBsc.DeliveryDocumentItem,

        @Semantics.unitOfMeasure: true
        OrderPriceUnit,
        @Semantics.unitOfMeasure: true
        OrderQuantityUnit,
        @Semantics.unitOfMeasure: true
        BaseUnit,
        @Semantics.currencyCode: true
        PurchasingDocumentCurrency             as DocumentCurrency,
        @Semantics.currencyCode: true
        CompanyCodeCurrency

}
where
  PurchasingHistoryDocument != ''

union all

select from I_PurgDocRemovedHistory as RemovedHistory

{
  key   RemovedHistory.PurchasingDocument,

  key   RemovedHistory.PurchasingDocumentItem,

  key   RemovedHistory.AccountAssignmentNumber,

  key   RemovedHistory.PurchasingHistoryDocumentType,

  key   RemovedHistory.PurchasingHistoryDocumentYear,

  key   RemovedHistory.PurchasingHistoryDocument,

  key   RemovedHistory.PurchasingHistoryDocumentItem,

        RemovedHistory.PurchasingHistoryCategory,

        RemovedHistory.GoodsMovementType,

        RemovedHistory.PostingDate,

        @Semantics.currencyCode: true
        RemovedHistory.Currency,

        RemovedHistory.DebitCreditCode,

        RemovedHistory.IsCompletelyDelivered,

        RemovedHistory.ReferenceDocumentFiscalYear,

        RemovedHistory.InvtryMgmtReferenceDocument as ReferenceDocument,

        RemovedHistory.InvtryMgmtRefDocumentItem   as ReferenceDocumentItem,

        RemovedHistory.Material,

        RemovedHistory.Plant,

        RemovedHistory.RvslOfGoodsReceiptIsAllowed,

        RemovedHistory.PricingDocument,

        RemovedHistory.TaxCode,

        RemovedHistory.DocumentDate,

        RemovedHistory.CreatedByUser,

        RemovedHistory.InventoryValuationType,

        RemovedHistory.DocumentReferenceID,

        @Semantics.unitOfMeasure: true
        RemovedHistory.DeliveryQuantityUnit,

        RemovedHistory.ManufacturerMaterial,

        RemovedHistory.AccountingDocumentCreationDate,
        RemovedHistory.PurgHistDocumentCreationTime, 

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        RemovedHistory.Quantity,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        RemovedHistory.PurOrdAmountInCompanyCodeCrcy,

        @Semantics.amount.currencyCode: 'Currency'
        RemovedHistory.PurchaseOrderAmount,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        RemovedHistory.QtyInPurchaseOrderPriceUnit,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        RemovedHistory.GRIRAcctClrgAmtInCoCodeCrcy,

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        RemovedHistory.GdsRcptBlkdStkQtyInOrdQtyUnit,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        RemovedHistory.GdsRcptBlkdStkQtyInOrdPrcUnit,

        @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
        RemovedHistory.InvoiceAmtInCoCodeCrcy,

        RemovedHistory.ShipgInstrnSupplierCompliance,

        @Semantics.amount.currencyCode: 'Currency'
        RemovedHistory.InvoiceAmountInFrgnCurrency,

        @Semantics.quantity.unitOfMeasure:'DeliveryQuantityUnit'
        RemovedHistory.QuantityInDeliveryQtyUnit,

        @Semantics.amount.currencyCode: 'Currency'
        RemovedHistory.GRIRAcctClrgAmtInTransacCrcy,

        @Semantics.quantity.unitOfMeasure: 'BaseUnit'
        RemovedHistory.QuantityInBaseUnit,
        
        RemovedHistory.Batch,

        @Semantics.amount.currencyCode: 'DocumentCurrency'
        RemovedHistory.GRIRAcctClrgAmtInOrdTrnsacCrcy,

        @Semantics.amount.currencyCode: 'DocumentCurrency'
        RemovedHistory.InvoiceAmtInPurOrdTransacCrcy,

        @Semantics.quantity.unitOfMeasure:'OrderQuantityUnit'
        RemovedHistory.VltdGdsRcptBlkdStkQtyInOrdUnit,

        @Semantics.quantity.unitOfMeasure:'OrderPriceUnit'
        RemovedHistory.VltdGdsRcptBlkdQtyInOrdPrcUnit,

        RemovedHistory.IsToBeAcceptedAtOrigin,

        @Semantics.amount.currencyCode: 'Currency'
        RemovedHistory.ExchangeRateDifferenceAmount,

        RemovedHistory.ExchangeRate,

        RemovedHistory.DeliveryDocument,

        RemovedHistory.DeliveryDocumentItem,

        @Semantics.unitOfMeasure: true
        OrderPriceUnit,
        @Semantics.unitOfMeasure: true
        OrderQuantityUnit,
        @Semantics.unitOfMeasure: true
        BaseUnit,
        @Semantics.currencyCode: true
        PurchasingDocumentCurrency                 as DocumentCurrency,
        @Semantics.currencyCode: true
        CompanyCodeCurrency

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASINGDOCUMENTHISTORYBSC",
"I_PURGDOCREMOVEDHISTORY"
],
"ASSOCIATED":
[
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGDOCUMENTITEM"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Depth:

I_PurchasingDocumentHistory view

I_PurchasingDocumentHistoryBsc view
I_PurgDocRemovedHistory view