C_PurInfoRecdPOPrHist
Consumption view for PIR price change
C_PurInfoRecdPOPrHist is a Consumption CDS View that provides data about "Consumption view for PIR price change" in SAP S/4HANA. It reads from 1 data source (P_PurInfoRecdPOPrHist) and exposes 54 fields with key fields PurchasingInfoRecord, PurchasingOrganization, PurchasingInfoRecordCategory, Plant, ConditionValidityEndDate. It has 16 associations to related views. It is exposed through 1 OData service (ASQL_F2988). Part of development package ODATA_MM_PUR_INFORECPRICH_MNTR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PurInfoRecdPOPrHist | P_PurInfoRecdPOPrHist | from |
Associations (16)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_MaterialGroupText | _MaterialGroupVH | $projection.MaterialGroup = _MaterialGroupVH.MaterialGroup and _MaterialGroupVH.Language = $session.system_language |
| [0..1] | I_SupplierSubrangeText | _SupplierSubrangeVH | $projection.Supplier = _SupplierSubrangeVH.Supplier and $projection.SupplierSubrange = _SupplierSubrangeVH.SupplierSubrange and _SupplierSubrangeVH.Language = $session.system_language |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganizationVH | $projection.PurchasingOrganization = _PurchasingOrganizationVH.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroupVH | $projection.PurchasingGroup = _PurchasingGroupVH.PurchasingGroup |
| [0..1] | I_ProcmtPricingDateControlTxt | _PriceDateCatValueHelp | _PriceDateCatValueHelp.PricingDateControl = $projection.PricingDateControl |
| [0..1] | I_PurgInfoRecordCategory | _InfoRecdUpdtCatVH | _InfoRecdUpdtCatVH.PurchasingInfoRecordCategory = $projection.PurchasingInfoRecordCategory |
| [0..1] | I_MaterialText | _Material | $projection.Material = _Material.Material and _Material.Language = $session.system_language |
| [0..1] | I_Plant | _PlantText | $projection.Plant = _PlantText.Plant |
| [0..1] | I_Supplier | _ManufacturerText | $projection.Manufacturer = _ManufacturerText.Supplier |
| [0..1] | I_Supplier | _PriorSupplierText | $projection.PriorSupplier = _PriorSupplierText.Supplier |
| [0..1] | I_CurrencyText | _CurrencyValueHelp | $projection.Currency = _CurrencyValueHelp.Currency and _CurrencyValueHelp.Language = $session.system_language |
| [0..1] | C_MassUpdtUoMGrpVH | _MassUpdtUoMGrpVH | $projection.BaseUnit = _MassUpdtUoMGrpVH.ProductUnitGroup |
| [0..1] | I_TaxCodeText | _TaxCodeText | $projection.TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure and $projection.TaxCode = _TaxCodeText.TaxCode and _TaxCodeText.Language = $session.system_language |
| [0..1] | I_IncotermsClassificationText | _IncotermsClassification | $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification and _IncotermsClassification.Language = $session.system_language |
| [0..1] | I_PurgInfoRecdType | _PurgInfoRecdType | _PurgInfoRecdType.PurchasingDocumentType = $projection.PurchasingDocumentType |
| [0..1] | C_PurgInfoRecdOrdVarcCalc | _PurgInfoRecdVarcCalc | $projection.PurchasingInfoRecord = _PurgInfoRecdVarcCalc.PurchasingInfoRecord and $projection.PurchasingOrganization = _PurgInfoRecdVarcCalc.PurchasingOrganization and $projection.PurchasingInfoRecordCategory = _PurgInfoRecdVarcCalc.PurchasingInfoRecordCategory and $projection.PurchasingDocument = _PurgInfoRecdVarcCalc.PurchasingDocument and $projection.PurchasingDocumentItem = _PurgInfoRecdVarcCalc.PurchasingDocumentItem and $projection.Plant = _PurgInfoRecdVarcCalc.Plant and $projection.ConditionValidityStartDate = _PurgInfoRecdVarcCalc.PurchasingDocumentOrderDate |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPURINFRECDPOPH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #NONE | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| UI.headerInfo.typeName | Info Record | view | |
| UI.headerInfo.typeNamePlural | Info Records | view | |
| UI.headerInfo.title.value | FormattedPurDoc | view | |
| UI.headerInfo.description.value | FormattedPurDoc | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F2988 | ASQL_F2988 | C2 | NOT_RELEASED |
Fields (54)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingInfoRecord | PurchasingInfoRecord | Info Record | |
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| KEY | PurchasingInfoRecordCategory | PurchasingInfoRecordCategory | Info Record Category | |
| KEY | Plant | Plant | Valuation Area | |
| KEY | ConditionValidityEndDate | ConditionValidityEndDate | Valid To | |
| KEY | PurchasingDocument | PurchasingDocument | Purchase Order | |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | Purchase Order Item | |
| PurchasingDocumentType | PurchasingDocumentType | Price Change Document Type | ||
| PurchasingDocumentTypeName | Document Type Text | |||
| ParentNode | ParentNode | Parent Node | ||
| Supplier | Supplier | Supplier | ||
| Material | Material | Vehicle Model | ||
| ConditionValidityStartDate | ConditionValidityStartDate | Date | ||
| IsDeleted | IsDeleted | TRUE | ||
| ConditionRateValue | NetAmount | Price | ||
| ConditionRateValueUnit | ConditionRateValueUnit | Unit of Condition Rate Value | ||
| ConditionQuantity | ConditionQuantity | Price Unit | ||
| ConditionQuantityUnit | ConditionQuantityUnit | Unit of Measure | ||
| HierarchyNodeLevel | HierarchyNodeLevel | Hierarchy Node Level | ||
| PurgDocDrillDownState | PurgDocDrillDownState | |||
| Currency | Currency | Valuation Crcy | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| SupplierSubrange | SupplierSubrange | Suppl. Subrange | ||
| Manufacturer | Manufacturer | Manufacturer | ||
| IncotermsClassification | IncotermsClassification | Incoterm | ||
| TaxCode | TaxCode | Tax Code | ||
| PriorSupplier | PriorSupplier | Prior Supplier | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supplier Material Number | ||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | Delivery Time in Days | ||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | Over Delivery Tolerance in % | ||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | Under Delivery Tolerance in % | ||
| AvailabilityStartDate | AvailabilityStartDate | Available From | ||
| AvailabilityEndDate | AvailabilityEndDate | Available To | ||
| TaxCalculationProcedure | TaxCalculationProcedure | Tax Procedure | ||
| SupplierName | SupplierName | Supplier Name | ||
| TaxCodeName | _TaxCodeText | TaxCodeName | Tax Code Name | |
| PurchasingOrganizationName | _PurchasingOrganizationVH | PurchasingOrganizationName | Purch. Org. Name | |
| PurchasingInfoRecordTitle | ||||
| PlantName | _PlantText | PlantName | Plant Name | |
| MaterialName | _Material | MaterialName | Material Description | |
| MaterialGroupName | _MaterialGroupVH | MaterialGroupName | prod Grp Desc. | |
| PurchasingGroupName | _PurchasingGroupVH | PurchasingGroupName | Purchasing Grp. Name | |
| IncotermsClassificationName | _IncotermsClassification | IncotermsClassificationName | Incoterms Classification Description | |
| ManufacturerName | _ManufacturerText | SupplierName | Supplier Name | |
| PricingDateControlText | _PriceDateCatValueHelp | PricingDateControlText | ||
| PreferredSupplierName | _PriorSupplierText | SupplierName | Supplier Name | |
| SupplierSubrangeName | _SupplierSubrangeVH | SupplierSubrangeName | SSR Description | |
| CurrencyName | _CurrencyValueHelp | CurrencyName | ||
| UnitOfMeasureLongName | _MassUpdtUoMGrpVH | UnitOfMeasureLongName | ||
| PriceVarianceInPct | Variance | |||
| _PurgInfoRecdVarcCalc | _PurgInfoRecdVarcCalc |
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_PurInfoRecdPOPrHist.
-- 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: CPURINFRECDPOPH
CREATE VIEW C_PurInfoRecdPOPrHist AS
SELECT
PurchasingInfoRecord,
PurchasingOrganization,
PurchasingInfoRecordCategory,
Plant,
ConditionValidityEndDate,
PurchasingDocument,
PurchasingDocumentItem,
PurchasingDocumentType,
_PurgInfoRecdType._Text [1: Language = $session.system_language ].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
ParentNode,
Supplier,
Material,
ConditionValidityStartDate,
IsDeleted,
NetAmount AS ConditionRateValue,
ConditionRateValueUnit,
ConditionQuantity,
ConditionQuantityUnit,
HierarchyNodeLevel,
PurgDocDrillDownState,
Currency,
BaseUnit,
PurchasingGroup,
MaterialGroup,
SupplierSubrange,
Manufacturer,
IncotermsClassification,
TaxCode,
PriorSupplier,
PricingDateControl,
SupplierMaterialNumber,
MaterialPlannedDeliveryDurn,
OverdelivTolrtdLmtRatioInPct,
UnderdelivTolrtdLmtRatioInPct,
AvailabilityStartDate,
AvailabilityEndDate,
TaxCalculationProcedure,
SupplierName,
_TaxCodeText.TaxCodeName AS TaxCodeName,
_PurchasingOrganizationVH.PurchasingOrganizationName AS PurchasingOrganizationName,
cast(_InfoRecdUpdtCatVH._Text.PurchasingInfoRecordTitle as vdm_categorytext) AS PurchasingInfoRecordTitle,
_PlantText.PlantName AS PlantName,
_Material.MaterialName AS MaterialName,
_MaterialGroupVH.MaterialGroupName AS MaterialGroupName,
_PurchasingGroupVH.PurchasingGroupName AS PurchasingGroupName,
_IncotermsClassification.IncotermsClassificationName AS IncotermsClassificationName,
_ManufacturerText.SupplierName AS ManufacturerName,
_PriceDateCatValueHelp.PricingDateControlText AS PricingDateControlText,
_PriorSupplierText.SupplierName AS PreferredSupplierName,
_SupplierSubrangeVH.SupplierSubrangeName AS SupplierSubrangeName,
_CurrencyValueHelp.CurrencyName AS CurrencyName,
_MassUpdtUoMGrpVH.UnitOfMeasureLongName AS UnitOfMeasureLongName,
'' AS PriceVarianceInPct
FROM P_PurInfoRecdPOPrHist
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupVH ON MaterialGroup = _MaterialGroupVH.MaterialGroup AND _MaterialGroupVH.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SupplierSubrangeText AS _SupplierSubrangeVH ON Supplier = _SupplierSubrangeVH.Supplier AND SupplierSubrange = _SupplierSubrangeVH.SupplierSubrange AND _SupplierSubrangeVH.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganizationVH ON PurchasingOrganization = _PurchasingOrganizationVH.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroupVH ON PurchasingGroup = _PurchasingGroupVH.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_ProcmtPricingDateControlTxt AS _PriceDateCatValueHelp ON _PriceDateCatValueHelp.PricingDateControl = PricingDateControl -- association [0..1]
LEFT OUTER JOIN I_PurgInfoRecordCategory AS _InfoRecdUpdtCatVH ON _InfoRecdUpdtCatVH.PurchasingInfoRecordCategory = PurchasingInfoRecordCategory -- association [0..1]
LEFT OUTER JOIN I_MaterialText AS _Material ON Material = _Material.Material AND _Material.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_Plant AS _PlantText ON Plant = _PlantText.Plant -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _ManufacturerText ON Manufacturer = _ManufacturerText.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _PriorSupplierText ON PriorSupplier = _PriorSupplierText.Supplier -- association [0..1]
LEFT OUTER JOIN I_CurrencyText AS _CurrencyValueHelp ON Currency = _CurrencyValueHelp.Currency AND _CurrencyValueHelp.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_MassUpdtUoMGrpVH AS _MassUpdtUoMGrpVH ON BaseUnit = _MassUpdtUoMGrpVH.ProductUnitGroup -- association [0..1]
LEFT OUTER JOIN I_TaxCodeText AS _TaxCodeText ON TaxCalculationProcedure = _TaxCodeText.TaxCalculationProcedure AND TaxCode = _TaxCodeText.TaxCode AND _TaxCodeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_IncotermsClassificationText AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification AND _IncotermsClassification.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PurgInfoRecdType AS _PurgInfoRecdType ON _PurgInfoRecdType.PurchasingDocumentType = PurchasingDocumentType -- association [0..1]
LEFT OUTER JOIN C_PurgInfoRecdOrdVarcCalc AS _PurgInfoRecdVarcCalc ON PurchasingInfoRecord = _PurgInfoRecdVarcCalc.PurchasingInfoRecord AND PurchasingOrganization = _PurgInfoRecdVarcCalc.PurchasingOrganization AND PurchasingInfoRecordCategory = _PurgInfoRecdVarcCalc.PurchasingInfoRecordCategory AND PurchasingDocument = _PurgInfoRecdVarcCalc.PurchasingDocument AND PurchasingDocumentItem = _PurgInfoRecdVarcCalc.PurchasingDocumentItem AND Plant = _PurgInfoRecdVarcCalc.Plant AND ConditionValidityStartDate = _PurgInfoRecdVarcCalc.PurchasingDocumentOrderDate -- association [0..1]
;
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