Fclm_Mm_Pohistdcost

DDL: FCLM_MM_POHISTDCOST SQL: VFCLMMMPOHTC Type: view Package: FCLM_REUSE

Purchasing Document Delivery Cost

Fclm_Mm_Pohistdcost is a CDS View that provides data about "Purchasing Document Delivery Cost" in SAP S/4HANA. It reads from 2 data sources (ekbz, ekbzh) and exposes 52 fields. Part of development package FCLM_REUSE.

Data Sources (2)

SourceAliasJoin Type
ekbz ekbz from
ekbzh ekbzh union_all

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName VFCLMMMPOHTC view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Purchasing Document Delivery Cost view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #P view

Fields (52)

KeyFieldSource TableSource FieldDescription
mandt mandt Editing Client
PurchaseOrder ebeln Source PurchDoc
PurchaseOrderItem ebelp Item pur. doc.
ConditionStep stunr Step Number
ConditionCount zaehk Counter
PurchaseOrderTransactionType vgabe Transact. Type
FiscalYear gjahr Settlement Year
AccountingDocument belnr SD Document
AccountingDocumentItem buzei Posting View Item
PurchaseOrderHistCategory bewtp PO History Cat.
PostingDate budat Posting Date
PurchaseOrderItemQuantity menge WarrCountValue
PurOrdAmountInCompanyCodeCrcy dmbtr Loc. amount
PurOrderItemAmountInPurOrdCrcy wrbtr Gross Amount
CompanyCodeCurrency waers Transaction Currency
GRIRAcctClrgAmtInCoCodeCrcy arewr Ord.GRIR.Val
QuantityDebitCreditCode shkzg Returns
DocumentReferenceID xblnr Reference
Supplier lifnr Vendor no.
InvoiceAmtInCoCodeCrcy reewr Ord.Set.Value
InvoiceAmountInFrgnCurrency refwr Inv.Value in FC
PurchaseOrderQty bpmng Qty. in OPUn
GRIRAcctClrgAmtInTransacCrcy areww GR/IR clr.value
AmountDebitCreditCode shkko Debit/Credit
GRIRAcctClrgAmtInOrdTrnsacCrcy arewb GR/IR clr.value
InvoiceAmtInPurgDocTransacCrcy rewrb FC invoice amnt
PurchaseOrder ebeln Source PurchDoc
PurchaseOrderItem ebelp Item pur. doc.
ConditionStep stunr Step Number
ConditionCount zaehk Counter
PurchaseOrderTransactionType vgabe Transact. Type
FiscalYear gjahr Settlement Year
AccountingDocument belnr SD Document
AccountingDocumentItem buzei Posting View Item
PurchaseOrderHistCategory bewtp PO History Cat.
PostingDate budat Posting Date
PurchaseOrderItemQuantity menge WarrCountValue
PurOrdAmountInCompanyCodeCrcy dmbtr Loc. amount
PurOrderItemAmountInPurOrdCrcy wrbtr Gross Amount
CompanyCodeCurrency waers Transaction Currency
GRIRAcctClrgAmtInCoCodeCrcy arewr Ord.GRIR.Val
QuantityDebitCreditCode shkzg Returns
DocumentReferenceID xblnr Reference
Supplier lifnr Vendor no.
InvoiceAmtInCoCodeCrcy reewr Ord.Set.Value
InvoiceAmountInFrgnCurrency refwr Inv.Value in FC
PurchaseOrderQty bpmng Qty. in OPUn
GRIRAcctClrgAmtInTransacCrcy areww GR/IR clr.value
AmountDebitCreditCode shkko Debit/Credit
GRIRAcctClrgAmtInOrdTrnsacCrcy arewb GR/IR clr.value
InvoiceAmtInPurgDocTransacCrcy rewrb FC invoice amnt
ConditionType kschl Tax Item Type

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 Fclm_Mm_Pohistdcost.
-- 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: VFCLMMMPOHTC

CREATE VIEW Fclm_Mm_Pohistdcost AS
SELECT
  mandt,
  ebeln AS PurchaseOrder,
  ebelp AS PurchaseOrderItem,
  stunr AS ConditionStep,
  zaehk AS ConditionCount,
  vgabe AS PurchaseOrderTransactionType,
  gjahr AS FiscalYear,
  belnr AS AccountingDocument,
  buzei AS AccountingDocumentItem,
  bewtp AS PurchaseOrderHistCategory,
  budat AS PostingDate,
  menge AS PurchaseOrderItemQuantity,
  dmbtr AS PurOrdAmountInCompanyCodeCrcy,
  wrbtr AS PurOrderItemAmountInPurOrdCrcy,
  waers AS CompanyCodeCurrency,
  arewr AS GRIRAcctClrgAmtInCoCodeCrcy,
  shkzg AS QuantityDebitCreditCode,
  xblnr AS DocumentReferenceID,
  lifnr AS Supplier,
  reewr AS InvoiceAmtInCoCodeCrcy,
  refwr AS InvoiceAmountInFrgnCurrency,
  bpmng AS PurchaseOrderQty,
  areww AS GRIRAcctClrgAmtInTransacCrcy,
  shkko AS AmountDebitCreditCode,
  arewb AS GRIRAcctClrgAmtInOrdTrnsacCrcy,
  rewrb AS InvoiceAmtInPurgDocTransacCrcy,
  kschl AS ConditionType
FROM ekbz
-- UNION ALL with additional select branch(es): ekbzh
;