P_PurchaseOrderItemHistory2

DDL: P_PURCHASEORDERITEMHISTORY2 SQL: PMMPOITEMHIST2 Type: view CONSUMPTION
26 Fields 1 Data Sources

Purchase Order Item History

P_PurchaseOrderItemHistory2 is a Consumption CDS View that provides data about "Purchase Order Item History" in SAP S/4HANA. It reads from 1 data source (P_PurchaseOrderItemHistory) and exposes 26 fields with key fields PurchaseOrder, PurchaseOrderItem, MaterialDocument, MaterialDocumentItem, MaterialDocumentYear.

Data Sources (1)

SourceAliasJoin Type
P_PurchaseOrderItemHistory P_PurchaseOrderItemHistory from

Parameters (3)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat
P_DisplayCurrency displaycurrency

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOITEMHIST2 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Purchase Order Item History view
VDM.private true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY MaterialDocument MaterialDocument Material Doc.
KEY MaterialDocumentItem MaterialDocumentItem Material Document Item
KEY MaterialDocumentYear MaterialDocumentYear Material Document Year
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchaseOrderDate PO Date
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
DocumentCurrency DocumentCurrency Document Currency
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
Currency DocumentCurrency Document Currency
DisplayCurrency
DocumentDate DocumentDate Journal Entry Date
NetPriceQuantity NetPriceQuantity Price Unit
DeliveryTime DeliveryTime TimeOfDelivery
GoodsReceiptQty GoodsReceiptQty Quantity
WeightedReceiptQuantity WeightedReceiptQuantity
TotalQuantityInEntryUnit TotalQuantityInEntryUnit
_PurchaseOrderItem _PurchaseOrderItem
DeliveryItem DeliveryItem

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 P_PurchaseOrderItemHistory2.
-- 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: PMMPOITEMHIST2
-- Parameters: P_StartDate : bedat, P_EndDate : bedat, P_DisplayCurrency : displaycurrency

CREATE VIEW P_PurchaseOrderItemHistory2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  MaterialDocument,
  MaterialDocumentItem,
  MaterialDocumentYear,
  AccountAssignmentNumber,
  CompanyCode,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderDate,
  Material,
  MaterialGroup,
  Plant,
  DocumentCurrency,
  PurchaseOrderQuantityUnit,
  DocumentCurrency AS Currency,
  cast( :P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  DocumentDate,
  NetPriceQuantity,
  DeliveryTime,
  GoodsReceiptQty,
  WeightedReceiptQuantity,
  TotalQuantityInEntryUnit,
  DeliveryItem
FROM P_PurchaseOrderItemHistory
;

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